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Effective Information Governance

Effective Information Governance. Legal Tech Asia Technology Summit March 3, 2014 Marilyn Bier, CEO ARMA International. Agenda. Introduction to ARMA International Drivers creating need for Information Governance Defining Information Governance?

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Effective Information Governance

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  1. Effective Information Governance Legal Tech Asia Technology Summit March 3, 2014 Marilyn Bier, CEO ARMA International

  2. Agenda • Introduction to ARMA International • Drivers creating need for Information Governance • Defining Information Governance? • Generally Accepted Record Keeping Principles • Measuring Information Governance • Tips on Where to Start

  3. About ARMA International ARMA International is the industry leading association for the Information Governance Profession providing resources, education and leadership opportunities. Our members by the numbers: 27,000 Members 94% play a role in their organizations purchase decisions of information governance resources 120 Local Chapters 98% Faithfully read ARMA International’s Information Management magazine monthly to keep up-to-date on industry and best practices 130 Countries

  4. ARMA and IG ARMA International is the standard bearer for information governance resources. We support legal, IT and information management professionals by providing resources, education, support and certification.

  5. Key Driver –Data Explosion • Contributors • Social Networks, Blogs, Social Media-based Information, Internet-based Text and Documents (Cloud), etc. • Definitions of Big Data • Laymen’s definition – Data bases so large they become awkward to work with when using on-hand tools • Gartner – High volume, high velocity and high variety information assets that demand cost-effective innovative forms of information processing for enhanced insights and decision making. • Forrester adds a fourth “v” – variability

  6. Big DataLink to Information Governance • Potential of big data huge • Smarter decisions at faster rate • Gaining competitive advantage • Improving efficiency and customer targeting • Importance of techniques and technologies • Crucial decisions must be based on good data • Business cost to retaining ROT (redundant, obsolete, or trivial) information

  7. Information Governance Defined Information governance is a strategicframework comprised of standards, processes, roles, and metrics that hold organizations and individuals accountable to create, organize, secure, maintain, use, and dispose of information in ways that align with and contribute to the organization’s goals. ARMA, 2012

  8. Records and Information Management RIM – The Foundation of IG A RIM program defines the rules and controls to manage corporate records and information from creation/receipt until no longer needed: • Email management • Retention policy/process • Legal/regulatory compliance • Risk assessment • Litigation/e-Discovery

  9. IG’s Collaborative Partnership • Key Stakeholders • Business units • IT, Security • Legal, Compliance • Information Governance • Shared Priorities • ROI • Risk management • Match systems to ROI • Effective litigation • Documenting key systems • Handling legacy data

  10. EDRM’s Information Governance Reference Model (IGRM) • Unifies perspectives: • Business – profit • Security/Privacy- risk • IT – efficiency • Legal – risk • RIM - risk www.edrm.net/projects/igrm

  11. IGRM

  12. Framework for information governance Introduced in 2009 Carefully vetted “best practices” International & national standards Industry independent Generally Accepted Recordkeeping Principles

  13. The Principles provide effective Information Governance. Objective Reasonable Reality-based Scalable Standards-based The Strategic Framework

  14. Generally Accepted Recordkeeping Principles ACCOUNTABILITY DISPOSITION TRANSPARENCY RETENTION GOOD BUSINESS PRACTICE INTEGRITY AVAILABILITY PROTECTION COMPLIANCE .

  15. Standards/Best Practices Mapped to Principles* • ISO 15489: Information & Documentation - Records Management • ISO 30300: Management Systems for Records • ANSI/ARMA 18-2011: Implications of Web-based Technologies • ARMA TR20-2012: Mobile Communications and Records/Information • Evaluating / Mitigating Records & Information Risks • Outsourcing Records Storage to the Cloud • ISO TR 17068: Trusted Third-Party Repository • ARMA TR 21-2012: Using Social Media in Organizations • ARMA: Website Records Management • ANSI/ARMA 2010: Vital Records Programs *not comprehensive

  16. Information Governance Maturity Model

  17. Information Governance Maturity Model • Basis for benchmarking • Level 3 considered minimum acceptable for any organization • Identify and rate deficiencies • Establish improvement targets and reassess regularly

  18. Information Governance Assessment

  19. Information Governance Assessment

  20. Practical Information Governance Tips on Where to Begin • Identify your stakeholders and champions • Establish goals and targets at the beginning of the process • Be sure to address all information and consider historical and future-generated information • Preform some type of assessment • Do a gap analysis

  21. Practical Information Governance - Tips • Based on targets, which scores are lower? • You don’t need to ‘fix’ everything at once! • Which pose the greatest risks for your organization? • Prioritize and do a cost analysis based on your industry

  22. Practical Information Governance - Tips • Deploy systematic and repeatable process to discover, classify and enforce policy on all organizational assets • Develop executive dashboards that demonstrate effectiveness of Information Governance program • Provide training for end users • Consider employing a certified IGP – Information Governance Professional

  23. Information Governance Professional

  24. Contact Information Marilyn Bier, CEO ARMA International 11880 College Blvd. Suite 450 Overland Park, KS 66210 USA 888-301-3324 marilyn.bier@armaintl.org

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