Document management system
A document management system is a system used to receive, track, manage and store documents and reduce paper. Most are capable of keeping a record of the various versions created and modified by different users. In the case of the management of digital documents such systems are based on computer programs. The term has some overlap with the concepts of content management systems. It is often viewed as a component of enterprise content management systems and related to digital asset management, document imaging, workflow systems and records management systems.
History
Beginning in the 1980s, a number of vendors began to develop software systems to manage paper-based documents. These systems dealt with paper documents, which included not only printed and published documents, but also photographs, prints, etc.Later developers began to write a second type of system which could manage electronic documents, i.e., all those documents, or files, created on computers, and often stored on users' local file-systems. The earliest electronic document management systems managed either proprietary file types, or a limited number of file formats. Many of these systems later became known as document imaging systems, because they focused on the capture, storage, indexing and retrieval of image file formats. EDM systems evolved to a point where systems could manage any type of file format that could be stored on the network. The applications grew to encompass electronic documents, collaboration tools, security, workflow, and auditing capabilities.
These systems enabled an organization to capture faxes and forms, to save copies of the documents as images, and to store the image files in the repository for security and quick retrieval.
While many EDM systems store documents in their native file format, some web-based document management systems are beginning to store content in the form of html. These policy management systems require content to be imported into the system. However, once content is imported, the software acts like a search engine so users can find what they are looking for faster. The html format allows for better application of search capabilities such as full-text searching and stemming.
Components
Document management systems commonly provide storage, versioning, metadata, security, as well as indexing and retrieval capabilities. Here is a description of these components:Topic | Description |
Metadata | Metadata is typically stored for each document. Metadata may, for example, include the date the document will be stored and the identity of the user storing it. The DMS may also extract metadata from the document automatically or prompt the user to add metadata. Some systems also use optical character recognition on scanned images, or perform text extraction on electronic documents. The resulting extracted text can be used to assist users in locating documents by identifying probable keywords or providing for full text search capability, or can be used on its own. Extracted text can also be stored as a component of metadata, stored with the document, or separately from the document as a source for searching document collections. |
Integration | Many document management systems attempt to provide document management functionality directly to other applications, so that users may retrieve existing documents directly from the document management system repository, make changes, and save the changed document back to the repository as a new version, all without leaving the application. Such integration is commonly available for a variety of software tools such as workflow management and content management systems, typically through an application programming interface using open standards such as ODMA, LDAP, WebDAV, and SOAP or RESTful web services. |
Capture | Capture primarily involves accepting and processing images of paper documents from scanners or multifunction printers. Optical character recognition software is often used, whether integrated into the hardware or as stand-alone software, in order to convert digital images into machine readable text. Optical mark recognition software is sometimes used to extract values of check-boxes or bubbles. Capture may also involve accepting electronic documents and other computer-based files. |
Data validation | Data validation rules can check for document failures, missing signatures, misspelled names, and other issues, recommending real-time correction options before importing data into the DMS. Additional processing in the form of harmonization and data format changes may also be applied as part of data validation. |
Indexing | Indexing tracks electronic documents. Indexing may be as simple as keeping track of unique document identifiers; but often it takes a more complex form, providing classification through the documents' metadata or even through word indexes extracted from the documents' contents. Indexing exists mainly to support information query and retrieval. One area of critical importance for rapid retrieval is the creation of an index topology or scheme. |
Storage | Store electronic documents. Storage of the documents often includes management of those same documents; where they are stored, for how long, migration of the documents from one storage media to another and eventual document destruction. |
Retrieval | Retrieve the electronic documents from the storage. Although the notion of retrieving a particular document is simple, retrieval in the electronic context can be quite complex and powerful. Simple retrieval of individual documents can be supported by allowing the user to specify the unique document identifier, and having the system use the basic index to retrieve the document. More flexible retrieval allows the user to specify partial search terms involving the document identifier and/or parts of the expected metadata. This would typically return a list of documents which match the user's search terms. Some systems provide the capability to specify a Boolean expression containing multiple keywords or example phrases expected to exist within the documents' contents. The retrieval for this kind of query may be supported by previously built indexes, or may perform more time-consuming searches through the documents' contents to return a list of the potentially relevant documents. See also Document retrieval. |
Distribution | A document ready for distribution has to be in a format that cannot be easily altered. An original master copy of the document is usually never used for distribution; rather, an electronic link to the document itself is more common. If a document is to be distributed electronically in a regulatory environment, then additional criteria must be met, including assurances of traceability and versioning, even across other systems. This approach applies to both of the systems by which the document is to be inter-exchanged, if the integrity of the document is imperative. |
Security | Document security is vital in many document management applications. Compliance requirements for certain documents can be quite complex depending on the type of documents. For instance, in the United States, standards such as ISO 9001 and ISO 13485, as well as U.S. Food and Drug Administration regulations, dictate how the document control process should be addressed. Document management systems may have a rights management module that allows an administrator to give access to documents based on type to only certain people or groups of people. Document marking at the time of printing or PDF-creation is an essential element to preclude alteration or unintended use. |
Workflow | Workflow is a complex process, and some document management systems have either a built-in workflow module or can integrate with workflow management tools. There are different types of workflow. Usage depends on the environment to which the electronic document management system is applied. Manual workflow requires a user to view the document and decide whom to send it to. Rules-based workflow allows an administrator to create a rule that dictates the flow of the document through an organization: for instance, an invoice passes through an approval process and then is routed to the accounts-payable department. Dynamic rules allow for branches to be created in a workflow process. A simple example would be to enter an invoice amount and if the amount is lower than a certain set amount, it follows different routes through the organization. Advanced workflow mechanisms can manipulate content or signal external processes while these rules are in effect. |
Collaboration | Collaboration should be inherent in an EDMS. In its basic form, collaborative EDMS should allow documents to be retrieved and worked on by an authorized user. Access should be blocked to other users while work is being performed on the document. Other advanced forms of collaboration act in real time, allowing multiple users to view and modify documents at the same time. The resulting document is comprehensive, including all users additions. Collaboration within document management systems means that the various markups by each individual user during the collaboration session are recorded, allowing document history to be monitored. |
Versioning | Versioning is a process by which documents are checked in or out of the document management system, allowing users to retrieve previous versions and to continue work from a selected point. Versioning is useful for documents that change over time and require updating, but it may be necessary to go back to or reference a previous copy. |
Searching | Searching finds documents and folders using template attributes or full text search. Documents can be searched using various attributes and document content. |
Federated search | This refers to the capability to extend search capabilities to draw results from multiple sources, or from multiple DMSes within an enterprise. |
Publishing | Publishing a document involves the procedures of proofreading, peer or public reviewing, authorizing, printing and approving etc. Those steps ensure prudence and logical thinking. Any careless handling may result in the inaccuracy of the document and therefore mislead or upset its users and readers. In law regulated industries, some of the procedures have to be completed as evidenced by their corresponding signatures and the date on which the document was signed. Refer to the ISO divisions of ICS 01.140.40 and 35.240.30 for further information. The published document should be in a format that is not easily altered without a specific knowledge or tools, and yet it is read-only or portable. |
Hard copy reproduction | Document/image reproduction is often necessary within a document management system, and its supported output devices and reproduction capabilities should be considered. |
Standardization
Many industry associations publish their own lists of particular document control standards that are used in their particular field. Following is a list of some of the relevant ISO documents. Divisions ICS 01.140.10 and 01.140.20. The ISO has also published a series of standards regarding the technical documentation, covered by the division of 01.110.- ISO 2709 Information and documentation – Format for information exchange
- Information and documentation – The Dublin Core metadata element set
- Information and documentation – Records management
- Information and documentation – A reference ontology for the interchange of cultural heritage information
- ISO 23950 Information and documentation – Information retrieval – Application service definition and protocol specification
- Document management – Business process baselining and analysis
- ISO 32000 Document management – Portable document format
- ISO 27001 Specification for an information security management system
Document control
Some industries work under stricter document control requirements due to the type of information they retain for privacy, warranty, or other highly regulated purposes. Examples include Protected Health Information as required by HIPAA or construction project documents required for warranty periods. An information systems strategy plan can shape organisational information systems over medium to long-term periods.
Documents stored in a document management system—such as procedures, work instructions, and policy statements—provide evidence of documents under control. Failing to comply can cause fines, the loss of business, or damage to a business's reputation.
The following are important aspects of document control:
- reviewing and approving documents prior to release
- * reviews and approvals
- ensuring changes and revisions are clearly identified
- ensuring that relevant versions of applicable documents are available at their "points of use"
- ensuring that documents remain legible and identifiable
- ensuring that external documents are identified and controlled
- preventing “unintended” use of obsolete documents
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