5.1.1.6.1 Documented change management process that identifies changes to critical processes that potentially affect the repository's ability to comply with its mandatory responsibilities

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.

The three critical processes for the CLOCKSS: Mandatory Responsibilities are ingest, preservation and dissemination. These processes are performed by the LOCKSS daemon software running on CLOCKSS boxes and an ingest pipeline:

• The process by which changes to the LOCKSS software are managed is documented in LOCKSS: Software Development Process.
• The process by which changes to the hardware and operations of the CLOCKSS boxes are managed is documented in CLOCKSS: Box Operations.
• The process by which changes to the ingest process are managed is documented in CLOCKSS: Ingest Pipeline.

Relevant Documents

1. LOCKSS: Software Development Process
2. CLOCKSS: Box Operations
3. CLOCKSS: Ingest Pipeline
4. CLOCKSS: Mandatory Responsibilities