Go to Audit Progress Overview
Documentation Item |
Started |
Draft complete |
Committee Approval |
Final |
Comments |
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Mission/Vision Statement |
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SM |
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Security Plan |
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KN |
Disaster Recovery Plan |
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KN |
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AS |
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Systems Review & Replacement Cycle |
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SM |
Backup Plan |
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SM |
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AS |
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KN |
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Quality Control Specifications |
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AS |
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KN |
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Testing & Error Specifications |
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AS |
SP Roles & Responsibilities |
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KN |
SP Organizational Charts |
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KN |
SP Financials |
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Available on request. |
OCUL Committee Bylaws |
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SM |
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AS |
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AS |
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AS |
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AS |
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Being reworked by Faye, Tony |
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OCUL Service Agreements |
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SM |
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AS |
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Description of System Architecture |
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AS, KN |
Fixity Checks Procedures |
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KN |
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AS |
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Manifest of Information Packages in SP |
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SM |
List of Hardware & Software |
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SM |
List of Changes to the System |
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SM |