4.6.1 Comply with Access Policies
|4.6.1 Comply with Access Policies|
|Status||Ready for review|
|Compliance Rating||Fully compliant|
4.6.1 - The repository shall comply with Access Policies.
This is necessary in order to ensure the repository has fully addressed all aspects of usage which might affect the trustworthiness of the repository, particularly with reference to support of the user community.
Examples for Meeting the Requirement
Statements of policies that are available to the user communities; information about user capabilities (authentication matrices); logs and audit trails of access requests; explicit tests of some types of access.
Depending on the nature of the repository, the Access Policies may cover:
- statements of what is accessible to which community, and on what conditions;
- requirements for authentication and authorization of accessors;
- enforcement of agreements applicable to access conditions;
- recording of access actions.
Access may be managed partly by computers and partly by humans; checking passports, for instance, before issuing a user ID and password may be an appropriate part of access management for some institutions.
Specific allowable access needs to be more closely defined. This will also tie together allowable and improper access. We also need to document APTrust accepted and unaccepted modes of access.
APTrust has a documented matrix for access to metadata. For all other types of content only APTrust staff and the original depositor have access.
Ready for Review
Access Permission Grid