5.1.1.6.1 - The repository shall have a documented change management process that identifies changes to critical processes that potentially affect the repository's ability to comply with its mandatory responsibilities.
Supporting Text
This is necessary in order to ensure that the repository can specify not only the current processes, but the prior processes that were applied to the repository holdings.
Examples of Ways the Repository can Demonstrate it is Meeting this Requirement
Documentation of change management process; assessment of risk associated with a process change; analysis of the expected impact of a process change; comparison of logs of actual changes to processes versus associated analyses of their impact and criticality.