Characteristics of Step 3
Planning/Piloting Organization-Wide Records Management

Step 3, Planning/Piloting Organization-Wide Records Management, finds the organization reaching the point of planning for and conducting pilot tests for electronic records management (ERM), while continuing with paper records. Even though it is the intent to use ERM throughout the program areas, some practical experience must be gained and solid plans laid for introducing ERM.

Practices that characterize Step 3:

  • A) Recordkeeping procedures and practices are operational, and have entered a periodic review and update phase.

  • B) Agency Records Officer establishes a monitoring program to document compliance with procedures.

  • C) ERM pilot project has been identified.

  • D) Vital records plan is reviewed and routinely updated.

    Click here to proceed...