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Records Management Audit

Records Audit Checklist

Checklist

AIIM's Record Audit Checklist ensures that you have your bases covered when preparing for an audit.  Broken down into 11 key areas, the checklist will guide you step-by-step through each phase of preparation.


  • General Records Management Set-Up
  • Records Inventory
  • Vital Records Protection
  • File Plan
  • Regulatory/Legal Compliance
  • Retention Schedules
  • Backup/Disaster Recovery
  • Security and Privacy
  • Metadata and Preservation
  • Records Center Operations and IT Obligations
  • Disposition Procedures
  • Training and Monitoring

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