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Policy

Records Management Policy

The Gambling Commission's Records Management Policy.

Published
20 March 2025

Last updated
20 March 2025 - Changes

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  1. Contents
  2. 6 - Monitoring and compliance

6 - Monitoring and compliance

6.1. Compliance with this policy is mandatory.

6.2. Compliance will be monitored by team managers, Information Asset Owners and audit activities with oversight by the Executive Team, Information Management team, Data Protection Officer, Senior Information Risk Owner (SIRO) and CEO.

6.3. Individual business areas are expected to review their processes and ensure that these are documented, fit for purpose, and reviewed and updated regularly.

6.4. Guidance is provided by the Information Management team to aid the implementation of this policy.

6.5. Performance indicators and reports will cover the work of the Information Management team as well as compliance levels for individual business areas.

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7. Policy review - Records Management Policy
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