Information Management Analysis

Level of Information = Type of Information:

(D.E.C.T): Data, Evaluation, Complain, Transaction

Information Management (IM)

Objectives: Information available to manager/stakeholder 24hour

Information Management Analysis

Objectives: Gathering data/transaction -> Stored ->Feasibile

Method:

Information Management Development Framework

Use formula ISROQ (IS/RO/Q)

Data

Objectives: Integrity, Security + Quality

Data Management Analysis

(H.A.D.I.R)- Hazard Identification, Assessing risk, Decide the Control, Implement the Control, Review Monitoring.

Method:

Flow Chart (eg: Waiting time/ Que Analysis)

Use formula ISROQ (IS/RO/Q)

Transaction

Objectives: Responsibility, Organized + Quality

Data Management Analysis

(H.A.D.I.R)- Hazard Identification, Assessing risk, Decide the Control, Implement the Control, Review Monitoring.

Method:

Survey (Transaction Analysis Matrix)

Common Issue/Problem Finding in Analysis:

Absent of (SOP): no-STANDARD, no-Operator, no-Policies