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.