1 of 1

F4.12 Ensure accountability through records controls

F4: Reinforce transparency and accountability

SV4 Technical shortcomings, RS4 Lack of recourse

Practices

Embed records management controls such as automatic metadata capture and retention and disposition controls to manage access and mitigate the risk of unlawful tampering and deletion of records.

Resources

F4.12 Ensure accountability through records controls

F4: Reinforce transparency and accountability

SV4 Technical shortcomings, RS4 Lack of recourse

L3: Development

Practices

Embed records management controls such as automatic metadata capture and retention and disposition controls to manage access and mitigate the risk of unlawful tampering and deletion of records.