BS ISO 18829:2017
$142.49
Document management. Assessing ECM/EDRM implementations. Trustworthiness
Published By | Publication Date | Number of Pages |
BSI | 2017 | 24 |
PDF Catalog
PDF Pages | PDF Title |
---|---|
2 | National foreword |
6 | Foreword |
7 | Introduction |
9 | 1 Scope 2 Normative references 3 Terms and definitions |
10 | 4 Trustworthy ECM system assessment 4.1 General 4.1.1 Assessment output |
11 | 4.1.2 Process review |
12 | 4.1.3 Fulfilling legal, government and regulatory requirements 4.2 Assessment activities 4.2.1 Review of existing business practice and other organizational documentation 4.2.2 Evaluating information ingested into the system |
13 | 4.2.3 Readability |
14 | 4.3 Evaluating information retention, preservation and destruction 4.3.1 Application interoperability 4.3.2 Data migration between electronic storage media 4.3.3 Data format conversion 4.3.4 Media monitoring program 4.3.5 Data expunging/deletion 4.4 System security 4.4.1 Security-related information to be collected/reviewed |
15 | 4.4.2 Securing the information to prevent unauthorized modification or deletion of ESI 4.5 Evaluating information access 4.5.1 General |
16 | 4.5.2 Managing authorized modification 4.6 Evaluating history and audit trail information 4.6.1 General 4.6.2 Retrieval of previous document version required to be maintained |
17 | 4.6.3 Management of notes and annotations as part of a business record 4.6.4 Management of ESI containing macros and/or external links |
18 | 4.7 Evaluating technical and data storage environments 4.7.1 Information security models 4.7.2 Storage technologies assessment 4.7.3 Technology standards being followed by organization 4.7.4 Primary and secondary storage |
20 | Bibliography |