09 Compliance to Regulation and Governance ()
09 Compliance to Regulation and Governance
Compliance with policies and regulations Maintain reputation
Compliance with policies and regulations Ensure trustworthiness
Compliance with policies and regulations Undergo relevant certification and auditing
Compliance with policies and regulations Ensure adequate and intended management
Compliance with policies and regulations Achieve product compliance
Compliance with policies and regulations Respond to changes in policies and regulations
Maintain reputation Alignment with standards
Ensure trustworthiness Alignment with standards
Archive Compliance with policies and regulations
Archive Information security
Archive Alignment with standards
Producer Compliance with policies and regulations
Producer Alignment with standards
Solution Provider Compliance with policies and regulations
Solution Provider Alignment with standards
Undergo relevant certification and auditing Alignment with standards
3. Archiving ensures the trustworthiness of information Ensure trustworthiness
9. Archived information is long term retrievable Maintain reputation
9. Archived information is long term retrievable Undergo relevant certification and auditing
7. Archiving takes into account rights, permissions and restrictions Ensure adequate and intended management
7. Archiving takes into account rights, permissions and restrictions Maintain reputation
7. Archiving takes into account rights, permissions and restrictions Undergo relevant certification and auditing
1. Archiving is focussed on use Ensure adequate and intended management
6. Archiving is an integral part of information management Undergo relevant certification and auditing
Consumer Compliance with policies and regulations
Information security Ensure trustworthiness
Alignment with standards Achieve product compliance
14. Archival systems and their components are interoperable Achieve product compliance
5. Archiving is pragmatic, efficient, flexible and sustainable Respond to changes in policies and regulations
8. Archival data are associated with sufficient metadata and documentation Ensure trustworthiness
8. Archival data are associated with sufficient metadata and documentation Maintain reputation