NDAC 75-09.1-01-06
Information management
Cite as N.D. Admin. Code ยง 75-09.1-01-06
1.
A program must collect data as prescribed by the department, including information necessary
for federal and state grant statistical requirements and fiscal information such as fee structure.
2.
A program must apply appropriate safeguards to protect client records regardless of whether
the records are electronically or manually maintained. These safeguards must include:
a.
Limiting record access to authorized individuals;
b.
Suitably maintaining a record indexing and filing system to preserve confidentiality;
c.
Knowing the essential record location at all times;
d.
Securing and reasonably protecting records against loss, damage, and inappropriate
access; and
e.
Protecting electronic records by routine backup.
3.
A program must maintain a policy so that files are not needlessly retained or prematurely
discarded. The retention of records of clients and administrative records must be guided by
professional and state research, administrative, and legal requirements.