Audit of Governance of Information Management
Annex A – Audit Criteria
Criteria 1: IM Gouvernance
1.1 EC IM governance (i.e., management accountability for IM, governance committees, the IM strategic plan, roles and responsibilities, and linkage to GoC-wide IM strategy) supports strong IM corporate processes and awareness.
Criteria 2: Recordkeeping and Disposition
2.1 The Department is compliant with the TBS Directive on Recordkeeping and related aspects of the Library and Archives of Canada Act.
Criteria 3: Information Classification
3.1 IM processes related to classification of information meet the needs of EC in relation to the confidentiality, integrity and availability of information.
Criteria 4: Tools and Processes
4.1 IM tools and processes facilitate EC’s operational and administrative requirements.
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