At our October meeting Randy Moeller, Records Manager at P&G, introduced us to iRISK, a multipoint assessment tool P&G created to help them ensure that information governance requirements are met during new software launches and system upgrades. Randy has shared with us his presentation as well as a Risk Assessment tool that can be customized to your unique situation.
Presentation (PowerPoint) – Managing Compliance Early
Risk Assessment (Excel) – Risk_Assessment
