R12. Workflows

From the CTS application: Archiving takes place according to defined workflows from ingest to dissemination.

This Requirement confirms that all workflows are documented. Evidence of such workflows may have been provided as part of other task-specific Requirements, such as for ingest in R8 (Appraisal), storage procedures in R9 (Documented storage procedures), security arrangements in R16 (Security), and confidentiality in R4 (Confidentiality/Ethics).

Workflows should document how collection support staff manage the complete deposit process from...