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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

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 (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?

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