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imd-statement-of-authorities-and-responsibilities-0457d — Part 01
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11.4. RAS, ImD must:
11.4.1. Collaborate with RPAS in the development of records management policies for electronic media.
11.4.2. Provide document conversion services (both imaging and optical character recognition)
through the Document Conversion Laboratory (DocLab).
11.4.3. Conduct electronic recordkeeping certification (ERkC) reviews of all information systems used
in the conduct of FBI activities..
11.4.4. Work with RPO and RPAS to ensure records disposition is properly documented in the Sentinel
RMA.
11.4.5. Ensure that proper records management requirements are incorporated into the design and.
deployment of new information and knowledge management systems, which includes monitoring
system compliance with records management requirements.
11.4.6. Coordinate and guide the incorporation of electronic recordkeeping (ERK) requirements into
information technology (IT) system development throughout the enterprise.
11.5. The Record/Information Dissemination Section (RIDs), IMD must:
11.5.1. Plan, develop, direct, and manage responses to requests for FBI information in accordance
with the requirements of FOIA, the Privacy Act of 1974, EO 13392, EO 13526, and other applicable
Presidential, Attorney General (AG), and FBI policies, procedures, and other mandates, judicial
decisions, and Congressional directives.
11.5.2. Coordinate with the Office of the General Counsel (OGC) regarding specific FOIA requests.
11.5.3. Respond to declassification requests from FBIHQ divisions, FOs, and Legat offices.
11.5.4. Manage the prepublication review program.
11.6. The National Name Check Program (NNcP) Section, IMD must research, analyze, and
disseminate information from FBI files in response to name check requests received from federal
agencies, including components within the legislative, judicial, and executive branches of the federal
government, and in accordance with applicable laws and requirements, including EO 10450.
12. Exemptions:
None
13. Supersession:
PD 0457D, IMD Statement of Authorities and Responsibilities
14. References, Links, and Forms:
14.1. References
14.1.1. Recoros Management.Policy.Guide.(0769pG)
15. Key Words, Definitions, and Acronyms:
15.1. Definitions.
15.1.1. Adequate and proper documentation: a record of the conduct of government business that is
complete and accurate to the extent required to document the organization, functions, policies,
decisions, procedures, and essential transactions of the agency and that is designed to furnish the
information necessary to protect the legal and financial rights of the government and of persons
15.1.2. Electronic recordkeeping certification: mandatory, comprehensive evaluation of the technical
system satisfies electronic recordkeeping criteria.
11/1/2019
b7E
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