5.1.1.6 - The repository shall have identified and documented critical processes that affect its ability to comply with its mandatory responsibilities.
Introduction
A summary of our practices in relation to our objectives, commitments, and context. May include:
- Standards met or industry best practices employed, and their applicability to Scholars Portal; certifications achieved or audits undertaken if applicabl
Scholars Portal created a traceability matrix that links critical processes with the mandatory responsibilites described in OAIS 3.0. The document is available through the link below.
Responsibility
Digital Preservation Policy Librarian - Ensures proper functioning of overall system.
Monitoring Commitments
Changes to critical process will be tested and monitored for compliance with OAIS 3.0 and its criteria.
Relevant Document