Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

SP has implemented controls to address and manage the security threats described in its Risk Analysis and Management Strategies document. The repository manages threats to its operations and content by using administrative procedures and technical controls recommended by the international digital curation community. SP manages some threats without external assistance and others in collaboration with staff from University of Toronto Libraries, OCUL administration, and/or OCUL members. Accordingly, the repository's risk management strategies include activities that involve SP staff only indirectly or not at all (e.g. fire prevention and suppression). These relationships are outlined in the Risk Analysis and Management Strategies document where relevant.

...

SP will assess its Risk Analysis and Management Strategies document on a regular basis, according to the Review Cycle for Documentation Policy, or whenever there are major changes to its operating environment such as hardware refreshment, significant staffing level changes, or security incidents. Reassessment will in some cases lead to the adjustment of individual security controls.

...