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The Physical Records Amnesty Day
Declaring a company-wide "Records Amnesty Day" encourages employees to surrender hoarded physical files and unauthorized USB drives without fear of reprimand. This highly visible event rapidly reduces decentralized risk while raising awareness about proper document filing procedures. 1. How many desk drawers in your office are hiding unmanaged, expired business records? 2. What incentive could you offer employees to participate in a spring-cleaning records drive? Action Item: Pitch the concept of a "Records Amnesty Day" to your HR or Facilities manager.
Auditing Offsite Storage Providers
Sending physical records to an offsite facility doesn't outsource your legal liability if that vendor fails to protect your information. Conducting regular audits of your storage provider's access controls, environmental conditions, and destruction protocols is mandatory. 1. When was the last time you physically inspected your offsite records storage facility? 2. Do your vendor contracts include strict Service Level Agreements for retrieval times and secure shredding? Action Item: Request the latest security and environmental audit report from your offsite storage vendor.
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