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Integrity and
authenticity are two of the critical elements of the
records and information management processes that are
examined by the courts during the e-discovery and document
production process.
Applications and processes used
to manage information should support the validation
of its integrity and authentication. These applications
and processes should validate who did what to the information,
when they did it, who authorized it, what happened to
the information next, where it had been stored, how
long it was kept there and/or whether it is still there,
and whether anyone else reviewed or changed it.
Percento Consulting assists
its clients by working with designated individuals within
an organization to monitor and audit the records and
information management processes that have been implemented.
Monitoring and auditing of these processes is a critical
component of compliance. As technologies change, period
monitoring and auditing of critical processes is necessary
to ensure than new technologies, employees, and systems
are compliant with existing processes and procedures.
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