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Paper on Banking and Financial Company who is planning to develop a IG department.■ Playbook must include: – Table of Contents with correct formatted headings – IG Department Mission & Purpose (includ
■ Playbook must include:
– Table of Contents with correct formatted headings
– IG Department Mission & Purpose (include Framework)
– Roles & Responsibility of your Consulting Company
– Develop IG Strategic Plan & Strategy Map for Growth & Improvement (Smart Art Graphic)
– Record Keeping Principles & Identify Legal & Regulatory Requirements
– Develop Risk Assessment
■ Risk Profile
■ Identify any Potential Risks
■ Risk Mitigation Plan
■ How will you measure results
– Develop Process for managing Email, Instant Messaging, Old Records, Data Security etc.
– Develop Record Inventory Electronic Survey for other departments (min 10 questions) – create on an Online Tool
– Develop Records Retention Schedule
– Quarterly Consulting Finance Expense Sheet
– Add anything else you believe will enhance your playbook
– Reference Page
Presentation
· Consulting Company Name
· Industry of Focus – assigned by Dr. Simmons
· How did your team divide tasks
· Mission & Scope
· Quarterly Expense Sheet
· Records Retention Schedule
· Demonstrate Survey Questions – Online Tool
· Any additional content to provide a Scholarly Presentation
· Each member will identify what challenges they believe the team faced & what challenged they faced individually
What would you have changed about your paper, presentation or overall group experience?