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Wednesday, October 30, 2013

GOVERNMENT WEBSITES as records




2011 THE NEW: LOCAL
GOVERNMENT WEBSITES


Website information as records
accessed Oct 29, 2013



What the law is saying… 
• Facebook and other social media are 
“documents” and relevant for production in 
court (Sparks v. DubĂ©, 2011 NBQB 40 
(CanLII))(MVA) 
• Public interest may require disclosure and may 
outweigh freedom of expression and right to 
privacy (Warman v. Wilkins-Fournier, 2011 
ONSC 3023 (CanLII))(defamation) 
• Hyperlinking is not defamation (Crookes v. 
Newton, 2011 SCC 47) (defamation) 



Guidelines for Social Media Background Checks 
(October 2011 )


Social Media – Policy 
Framework 
 
• Includes template for preparing 
social media policy 
• Issue - Systems of record vs. 
systems of engagement 
• Review of risks and requirements 


2011 THE NEW: REGIONAL 
DISTRICTS 
 
• Concordance Volume 2 
• Collection of subject headings of 
relevance 
• New subject groupings to reflect 
regional government perspective 



2011 THE NEW: LIMITATION 
PERIODS 
 
• New Part 3 to Volume 2 
• BC government consultation on 
amending Limitation Act (from 
2006) 
• No new Limitation Act to date

Security information 
– ISO 27000 series 
– ISO 27002 2005 Information Security


2011 THE NEW: 
Generally Accepted Recordkeeping 
Principles (GARP ®) 
 
• Principle of Accountability 
• Principle of Integrity 
• Principle of Protection 
• Principle of Compliance 
• Principle of Availability 
• Principle of Retention 
• Principle of Disposition 
• Principle of Transparency 
Accountability 
• “An organization shall assign a senior 
executive who will oversee a recordkeeping 
program and delegate program responsibility 
to appropriate individuals, adopt policies 
and procedures to guide personnel, and 
ensure program auditability.” 
– Linkages to ISO 15489:1-2001 – 
Information and documentation – Records 
Management, Part 1: General; CGSB 
Electronic Records as Documentary 
Evidence 
35 Integrity 
• “A recordkeeping program shall be constructed 
so the records and information generated or 
managed by or for the organization have a 
reasonable and suitable guarantee of 
authenticity and reliability.” 
– Linkages to: ISO 15489; CGSB Electronic 
Records as Documentary Evidence; 
ANSI/ARMA 16-2007, The Digital Records 
Conversion Process: Program Planning, 
Requirements, Procedures 
Protection 
• “A recordkeeping program shall be constructed 
to ensure a reasonable level of protection 
to records and information that are 
private, confidential, privileged, secret, 
or essential to business continuity” 
– Linkages to: ISO 15489:1-2001 – Information 
and documentation – Records Management, 
Part 1: General; ANSI / ARMA 8-2005 
Retention Management for Records & 
Information 
37 Compliance 
• “The recordkeeping program shall be 
constructed to comply with applicable 
laws and other binding authorities, as 
well as the organization’s policies.” 
– Linkages to: ISO 15489:1-2001 – Information 
and documentation – Records Management, 
Part 1: General; CGSB Electronic Records as 
Documentary Evidence

Availability 
• “An organization shall maintain records in a 
manner that ensures timely, efficient, and 
accurate retrieval of needed 
information.” 
– Linkages to: ISO 15489:1-2001 – Information 
and documentation – Records Management, 
Part 1: General; ANSI/ARMA 16-2007, The 
Digital Records Conversion Process: Program 
Planning, Requirements, Procedures 
 
39 Retention 
• “An organization shall maintain its records and 
information for an appropriate time, 
taking into account legal, regulatory, 
fiscal, operational, and historical 
requirements.” 
– Linkages to: ISO 15489:1-2001 – Information 
and documentation – Records Management, 
Part 1: General; ANSI / ARMA 8-2005 
Retention Management for Records & 
Information
Disposition 
• “An organization shall provide secure and 
appropriate disposition for records that are no 
longer required to be maintained by applicable 
laws and the organization’s policies.” 
– Linkages to: ISO 15489; CGSB Electronic 
Records as Documentary Evidence; ANSI / 
ARMA 8-2005 Retention Management for 
Records & Information 
41 Transparency 
• “The processes and activities of an 
organization’s recordkeeping program shall 
be documented in an understandable 
manner and be available to all personnel and 
appropriate interested parties.” 
– Linkages to ISO 15489:1-2001 – Information 
and documentation – Records Management, 
Part 1: General; CGSB Electronic Records as 
Documentary Evidence 
42 ADDED FEATURES 
• Training notes in Appendix 2 
• Diagrams to illustrate basic 
processes 


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