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5.2.1 - The repository shall maintain a systematic analysis of security risk factors associated with data, systems, personnel, and physical plant.

Introduction

A summary of our practices in relation to our objectives, commitments, and context. May include:

  1. Standards met or industry best practices employed, and their applicability to Scholars Portal; certifications achieved or audits undertaken if applicable
  2. Differences from standards or best practices and our rationale for those differences if applicable
  3. Parties involved in the creation of the document if applicable\

The complete text of the SOMETHING is available through the link below. The SOMETHING fulfills all or part of this criteria by describing SOMETHING, SOMETHING, and SOMETHING. (repeat for all documents linked)

Responsibility

Digital Preservation Policy Librarian - Ensures proper functioning of overall system.

Potential Risks

Significant risks, threats, changes, or dependencies that could affect our ability to satisfy this criteria or deliver this service in the future. How are we addressing these risks?

Monitoring Commitments (delete if not needed)

How frequently we intend to monitor the situation or review the document. Mention automated reports if applicable.

Future Plans

The repository will investigate the value of formal security audits and vulnerability assessments.

Relevant Document

  1. Risk Analysis and Management Strategies
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