You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

3.3.3 - The repository shall have a documented history of the changes to its operations, procedures, software, and hardware.

Supporting Text

This is necessary in order to provide an “audit trail” through which stakeholders can identify and trace decisions made by the repository.

Examples of Ways the Repository can Demonstrate it is Meeting this Requirement

Capital equipment inventories; documentation of the acquisition, implementation, update, and retirement of critical repository software and hardware file retention and disposal schedules and policies, copies of earlier versions of policies and procedures; minutes of meetings.

  • No labels