...
Scholars Portal performs technical risk management in order to ensure the integrity, security, and reliability of the repository's content. Scholars Portal has assessed threats to its hardware, software, and technical operations and implemented a broad range of risk-minimization strategies in collaboration with the University of Toronto Libraries' Information Technology Services (ITS) department. Technical risk management is a part of the repository's comprehensive risk management strategy, described in the Risk Analysis and Management Strategies document. In addition, the repository has a Backup Plan that describes policies and procedures implemented by Scholars Portal and ITS to provide reliable backup of the repository's contentdata, databases, and applications. To support the repository's risk-minimization strategies, Scholars Portal maintains an inventory of hardware and software components.
...
Systems Administrator
Potential Risks
See this iten item in 5.2.1 and 5.2.2.
Monitoring Commitments
See this iten item in 5.2.1 and 5.2.2.
Future Plans
See this iten item in 5.2.1 and 5.2.2.
Relevant Documents
- Risk Analysis and Management Strategies
- Backup Plan
- Hardware and Software Inventory