Information governance programs are often complex.

This checklist simplifies it.

In just two pages, this resource from Morae highlights the 10 core controls that support a strong, defensible information governance program .

Use it as a quick reference to assess where your organization stands and where gaps may exist.

The checklist covers key areas including:

• Information risk awareness and documentation

• Classification of sensitive information

• Defensible retention and disposition practices

• Regulatory alignment and audit readiness

• Records management standardization

• ROT reduction and proactive cleanup

• Alignment between IG and cybersecurity teams

It also includes a simple scoring approach to help you quickly gauge whether your environment reflects high risk, foundational controls, or a more mature IG program.

Whether you are building a program or validating an existing one, this checklist provides a practical starting point.

Download the checklist to quickly assess your information governance controls.