5.2.3 - The repository staff shall have delineated roles, responsibilities, and authorizations related to implementing changes within the system.

Explanation

SP grants authorizations and administers access controls with the intention of maintaining a high level of security and stability. As described in the repository's Security Plan, SP authorizes each staff member with limited access to system functionality based on his or her assigned duties. The Roles and Responsibilities document provides a general outline of the relationship between staff roles and specific duties. Additional controls include the following practices:

Responsibility

Systems Administrator

Digital Preservation Policy Librarian

Relevant Documents

  1. Security Plan
  2. SP Roles and Responsibilities