SEIPID Workflow

How Persistent Identifiers Are Issued

SEIPID Workflow

SEIPID operates through a structured verification and issuance process designed to ensure accountability and consistency in identifier assignment.

Step 1 — User Account Registration

A journal manager, publisher, or institutional representative creates a SEIPID account. This establishes an identifiable system participant.

Step 2 — Identity Verification

Basic identity validation is conducted through automated checks and, where necessary, manual review. This ensures accountability and traceability within the registry.

Step 3 — Entity Registration

The verified user submits details of the journal, repository, publisher, or institutional unit intended to issue SEIPIDs. Required documentation and structural information are reviewed against registry criteria.

Step 4 — Entity Review & Activation

Submitted entities undergo validation. Once approved, the entity is activated within the SEIPID portal and becomes eligible to issue identifiers.

Step 5 — Plan Selection & Allocation

Activated entities select an appropriate issuance plan based on expected volume and operational needs. Identifier allocation limits are assigned according to the selected plan.

Step 6 — Metadata Submission & SEIPID Generation

Metadata records are submitted through the SEIPID portal. Upon successful validation, SEIPIDs are generated and assigned to the registered scholarly objects.

Step 7 — Metadata Updates & Corrections

Authorized entity managers may update metadata records through controlled revision mechanisms. All modifications are logged for audit and traceability.

Step 8 — Ongoing Registry Monitoring

Periodic checks ensure continued compliance with registry standards and metadata integrity requirements, preserving the credibility of issued identifiers.

Want to work with SEIPID?

Explore Plans, request institutional onboarding, or explore integration options through our documentation.