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- Standards met or industry best practices employed, and their applicability to Scholars Portal; certifications achieved or audits undertaken
- Differences from standards or best practices and our rationale for those differences
- Potential risks or threats and our risk management strategy
- Future plans/expectations, firm or infirm
- Monitoring commitments and/or document review schedule
- Brief history of the development of our practices and the parties responsible
Evidence/Example
- Document Title (link)
- Document Title (link)
- Document Title (link)
- Example (link)
- ExamplePreservation Strategic Plan
Responsibility
Who in Scholars Portal is chiefly responsible for this issue at the present time?
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