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Key

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  1. Standards met or industry best practices employed, and their applicability to Scholars Portal; certifications achieved or audits undertaken
  2. Differences from standards or best practices and our rationale for those differences
  3. Potential risks or threats and our risk management strategy
  4. Future plans/expectations, firm or infirm
  5. Monitoring commitments and/or document review schedule
  6. Brief history of the development of our practices and the parties responsible

Evidence/Example

  1. Document Title (link)
  2. Document Title (link)
  3. Document Title (link)
  4. Example (link)
  5. ExamplePreservation Strategic Plan

Responsibility

Who in Scholars Portal is chiefly responsible for this issue at the present time?

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