230324AuCtteePaper1InternalAuditDataManagement

This document contains the Cairngorms National Park Authority's (CNPA) internal audit report for 2022/23 on data management. The audit found that CNPA lacks a complete set of data policies and that existing policies haven't been updated. While a migration plan to SharePoint exists, it lacks detail. The report highlights the connection between policy, risk identification, and procedures, which are not sufficiently established within CNPA. The audit suggests improvement actions focusing on policy development and detailed planning for the SharePoint migration, aiming to address identified risks and ensure data security. A management action plan is included with deadlines for implementation.