Deploying Record Locking Mechanisms
Implementing strict record locking mechanisms physically prevents a finalized document from being overwritten, altered, or deleted by unauthorized personnel.
Deploying this terminal-state lock is the ultimate way to preserve the integrity and evidentiary value of a record for the duration of its retention period.
  1. Does your current software allow an employee to accidentally modify a contract that was signed last year?
  2. At what exact point in your workflow does a document transition from an editable draft into a locked, official record?
Action Item: Verify that the "read-only" locking feature is automatically applied to finalized documents in your primary repository.
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Paul Mullon
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Deploying Record Locking Mechanisms
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