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Comprehensive, systematic , and unbiased risk assessment is essential to the long-term security and reliability of SP and its archived information. Risk assessment helps the repository identify and evaluate threats that could disrupt normal operations or impair its ability to meet its Mandatory Responsibilities and contracted obligations. SP began formally documenting and analyzing risks in the fall of 2011. The participants included key personnel from SP, OCUL, University of Toronto Libraries, and the Libraries' Information Technology Services. In many cases, the risk analysis documented threats that librarians, architects, and programmers had already addressed in the design and implementation of the repository.
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Please see the Risk Analysis and Management Strategies document for details. This document satisfies the criteria by identifying identifies threats, assessing assesses their probability and potential impact, and providing provides an overview of the repository's risk-minimization and prevention strategies.
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