collection security governance in the british library · 2015. 6. 3. · kristian jensen, head of...

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www.bl.uk 1 COLLECTION SECURITY GOVERNANCE IN THE BRITISH LIBRARY : KRISTIAN JENSEN, HEAD OF COLLECTIONS AND CURATION

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Page 1: COLLECTION SECURITY GOVERNANCE IN THE BRITISH LIBRARY · 2015. 6. 3. · KRISTIAN JENSEN, HEAD OF COLLECTIONS AND CURATION . 2 British Library Board ... best used to enhance the security

www.bl.uk 1

COLLECTION SECURITY

GOVERNANCE IN THE

BRITISH LIBRARY:

KRISTIAN JENSEN, HEAD OF COLLECTIONS AND CURATION

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British Library Board

Non-Departmental Public Body

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FROM THE MANAGEMENT AGREEMENT 2014-

15

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THE CHIEF

EXECUTIVE AS

ACCOUNTING

OFFICER

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PUBLIC ACCOUNTS COMMITTEE

Margaret Hodge, chair, Public Accounts Committee: “Either you colluded in tax evasion

or you didn’t know. In that case you are either incredibly naive or totally incompetent ...

you should think about resigning and if not, I think the government should sack you.”

Matt Brittin, CEO, Google UK

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Any person making a request for

information to a public authority is

entitled

a) To be informed in writing by the

public authority whether it holds

information of the description specified

in the request, and

b) If that is the case, to have that

information communicated to him

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FROM THE BRITISH LIBRARY’S STRATGY “LIVING KNOWLEDGE”, 2015

Everything we do at the Library is underpinned by our responsibilities as custodians

of this extraordinary resource, guaranteeing access to it for future generations

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FROM THE BRITISH LIBRARY’S STRATGY “LIVING KNOWLEDGE”, 2015

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FROM THE BRITISH LIBRARY’S CORPORATE RISK REGISTER

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Assessing

risk

embed a risk management approach throughout the organisation so that resources are

best used to enhance the security of the collections

agree the likelihood of collection-security incidents occurring, and define the impact

that they will have

Setting

risk

appetite

agree our appetite for risk to the collection, so that resources are focussed on areas

where they will have most impact

Ensuring

controls

identify and mitigate risks through continuous improvement reviews of all collection

processes

ensure accountability by allocating responsibility for each collection process

measure our progress against our risk appetite

Enforcing further enhance the security of the collection by using the latest technology as it

becomes available

extend the same level of protection to non-BL items that are in our safe keeping

demonstrate zero tolerance of anyone who mutilates or steals collection items

Working

with

others

share information on known threats with the library and archive community

actively promote best practice in the library and archive community

develop and maintain relationships with the criminal justice system and with

professional and trade bodies, to promote the security of the collections

•.

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Impact 5 Highly Unlikely 4 Unlikely. 3 Possible 2 Likely 1 Almost certain.

1 Catastrophic

2 Significant

3 Moderate

4 Minor

5 Almost none

Primary

Negligible

Housekeeping

RISK APPETITE ASSESSMENT

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The chair of the Collection Security Group reports

annually

• to the British Library Board

• to the British Library Board’s audit committee

• The management of collection security is

subject to an annual scrutiny by the Library’s

auditors

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Objectives of the British Library Collection

Security Group

To identify and mitigate risk in the collection acquisition and description

process

To identify and mitigate risk incurred through reader use of the collection

To identify and mitigate risk incurred through staff use of the collection

To identify and mitigate risk incurred through exhibition and loans

To carry out security investigations and risk assessments

To identify and mitigate risks to digital collections

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RISKS IN THE COLLECTION ACQUISITION AND

DESCRIPTION PROCESS

• A formal programme of “Continuous Improvement”

• Auditing

• Fixed assets register

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ACTIONS TO MITIGATE RISK – USE BY

READERS

USE VERSUS SECURITY?

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Classification principles Automated book request categories

ACTIONS TO MITIGATE RISK – USE BY

READERS: Parameters for a risk based

analysis of the collections

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ACTIONS TO MITIGATE RISK – USE BY

READERS

Data

gathering

Security

measures –

deliberately

vague

Enforcement/

communicatio

n

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ACTIONS TO MITIGATE RISK – USE BY

STAFF

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SECURITY INVESTIGATIONS

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THANK YOU