Many have asked how do I conduct a Records Risk Management Assessment. Attached are guidelines from the PROV. They are self explanatory in stepping you through the process. Use the process flow chart with your records creators and users to step through each of the questions posed to evaluate the risk. You will also find a table with a series of risk elements to complete with your records creators and users. Once you have gathered the needed information you can then determine what action needs to be taken to eliminate or minimise the risk.
Records Risk Management Assessment (1)
Records Risk Management Assessment Process Chart