Question:
The paper should be based on the small consulting IG company. We are hired to go into different companies to assist them with implementing an IG department. Each team member needs to be assigned a role within the consulting company. Develop a full playbook for the company who has hired the team.
Group Paper:
Playbook must include:
Table of Contents with correct formatted headings
IG Department Mission & Purpose (include Framework)
Roles & Responsibility of your Consulting Company
Develop IG Strategic Plan & Strategy Map for Growth & Improvement (Smart Art Graphic)
Record Keeping Principles & Identify Legal & Regulatory Requirements
Develop Risk Assessment
Risk Profile
Identify any Potential Risks
Risk Mitigation Plan
How will you measure results
Develop Process for managing Email, Instant Messaging, Old Records, Data Security etc.
Develop Record Inventory Electronic Survey for other departments (min 10 questions) – create on an Online Tool
Develop Records Retention Schedule
Quarterly Consulting Finance Expense Sheet
Add anything else you believe will enhance your playbook
Reference Page