5.2.2 -The repository shall have implemented controls to adequately address each of the defined security risks.
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 applicable
- Differences from standards or best practices and our rationale for those differences if applicable
- 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)
[Who in Scholars Portal/OCUL is/are chiefly responsible for this issue at the present time? DELETE]
FirstName LastName, Title
Potential Risks (delete if not needed)
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?
How frequently we intend to monitor the situation or review the document. Mention automated reports if applicable.
- Risk Analysis and Management Strategies