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

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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:

Relevant Documents

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