Name/Title: Reviewer: (person filling out this template) Editor(s)/Preparing Organization: (e.g., ISO TC 20, SC 13) Registration ID (optional): (e.g., ISO...
DRAFT ANNEXES FOR REQU FOR AUDITORS DOC DO WE NEED ANY OF THESE? Appendix 1: Glossary XXXXXX Many of these terms are taken from the glossary of OAIS (2002). Archival...
Areas that may need attention in Requirements for Bodies Providing Audit and Certification The current draft Requirements for Bodies Providing Audit and Certification...
Availability for meetings Please add your name to the table below (click on the edit table button then add a row and insert your info) indicating whether or not you...
Outcome from the related Chicago Meeting Jan 2007 The list of core criteria of the meeting in Chicago on Core Requirements for Digital Archives may be found at http...
Comparison with the document for ISO 27006, `Requirements for bodies providing audit and certification of information security management systems` Like ISO 27006,...
Choice of day, time and duration of regular discussions by MegaMeeting for the period following 21 Jan 2010 Please click on the edit button below the table and indicate...
Digital Object Management B1. Ingest: acquisition of content Acquisition involves a crucial interaction between repository and depositor. Success in this phase of...
Outline plans for setting up the organisation and procedures for audit and certification of trusted digital repositories The Repository Audit and Certification working...
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Face to face meeting in NARA Archives 2, Greenbelt 11 12 Feb 2009 Face to Face Meeting in Washington The dates for the face to face meeting have been agreed as the...
Draft Agenda for Colorado Springs RAC Meeting 23/24 April 2009 For full details see http://public.ccsds.org/meetings/2009Spring/default.aspx Time Topic...
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Glossary of Terms Candidate Glossary Entries Access Policy: Written statement authorized by the repository management that describes the approach to be taken by...
Hotel and flight requirements for Face to Face meeting 11, 12, 13 Feb 2009 Decided on the Hilton Hotel Mark to check availability Name Organisation Country...
Structured analysis of ISO 27001 by section The aim of this page is for people to add comments on the relevance of specific sections of ISO 27001 to the general needs...
Name/Title: ISO 27000 information security series analysis (2nd draft) Reviewer: ChrisRusbridge Editor(s)/Preparing Organization: JTC 1/SC27 Registration ID (optional...
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Identification of mandatory requirements This page points to separate pages for sections A, B and C of the TRAC document. Please choose an option under your initials...
Identification of mandatory requirements: Section A Please choose an option under your initials for each requirement. Comments may be added to the table below each...
Identification of mandatory requirements: Section B Please choose an option under your initials for each requirement. Comments may be added to the table below each...
Identification of mandatory requirements: Section C Please choose an option under your initials for each requirement. Comments may be added to the table below each...
Meetings Draft Agenda for Washington face to face meeting Feb 2009 Agenda for Berlin Meeting 14/15 Oct 2008 Notes/Agenda from Meetings Virtual meeting...
Notes from MM 16 May 2007 4pm UK time using MegaMeeting at RAC Present BruceAmbacher NARA / U Maryland ChrisRusbridge DCC DonaldSawyer NASA`s Goddard...
Chat notes from 30 May Virtual Meeting David Giaretta (All): Hi I`ll turn off the video stream toconserve bandwidth David Giaretta (All): Video now off...
Chat notes for 06 June Meeting (NOTE: Action to review ALL of TRAC section B2, and provide comments, for next meeting) MarkConrad (All): Is anyone speaking...
Notes from MM 13 June 2007 4pm UK time using MegaMeeting at RAC Present BruceAmbacher NARA / U Maryland DonaldSawyer NASA`s Goddard Space Flight Center...
Notes from Megameeting 5th November 2007 Attendees: AlisonMacdonald Digital Archiving Consultancy BruceAmbacher UM CandidaFenton HATII, Univ Glasgow...
Notes from Megameeting 3rd December 2007 Attendees: All the discussion at this meeting was conducted by chat, so the following transcript of the meeting (with a...
Notes from Megameeting 10th December 2007 Attendees: All the discussion at this meeting was conducted by chat, so the following transcript of the meeting (with a...
Notes from Megameeting 21st January 2008 Today`s meeting was abandoned because of low attendance (public holiday in the US and other absences). SimonLambert...
Notes from Megameeting 18th February 2008 Today`s meeting was adjourned because of low attendance (public holiday in the US and other absences). SimonLambert...
Moims RAC Meeting March/13/08 Present: Bruce Ambacher; Mark Conrad; John Garret; David Giaretta; Patrick Mazal; Jim Thieman; Marie Waltz David has revised the...
Notes from Megameeting 21st July 2008 Attendees: Progress made: Mark Conrad (All): Bruce, Mark Conrad (All): I can`t hear you. Marie (All): hi all RobertDowns...
Notes from Megameeting 11th August 2008 Attendees: BarbaraSierman Koninklijke Bibliotheek, Netherlands BruceAmbacher UM CandidaFenton HATII, U Glasgow...
Notes from Megameeting 27th October 2008 Attendees: BruceAmbacher UM MarieWaltz Center for Research Libraries RobertDowns CIESIN, Columbia University...
Notes from Megameeting 3rd November 2008 Attendees: BarbaraSierman Koninklijke Bibliotheek, Netherlands BruceAmbacher UM CandidaFenton HATII, U Glasgow...
BSierman (All): hello Helen Tibbo (All): Hello!! RobertDowns (All): Hi Mark Conrad (All): Hello! David Giaretta (All): Hi David Giaretta (All): sorry...
Notes of megameeting 1 Feb 2010 An audio discussion took place about the RIDS which had been received for the Metrics document. These must be resolved before the Metrics...
Notes from virtual meeting 20101025 DG reported that the Metrics document was now available on the ISO site (www.iso.ch) see 16363 the OAIS revision is...
Foreword The OAIS Reference Model contained a roadmap which included the need for a certification standard. The initial work was to be carried out outside CCSDS...
RID resolution for Metrics draft Type of comment T TECHNICAL FACT: Major technical change of sufficient magnitude as to render the Recommendation inaccurate...
Section A: Organisational Infrastructure (BR MEW) A1. Governance organizational viability The TRAC Checklist identifies and defines the criteria that must be...
Section B: Digital Object Management B1 Ingest: acquisition of content (RF) B1.1 Repository identifies the Content Information and the properties of that information...
B2 Ingest: creation of the AIP (BA) B2.1 Repository has an associated, printable definition for each AIP or class of AIPs preserved by the repository that is adequate...
B3 Preservation planning (BS) In this chapter several similar expressions are used, which does not make it clear to the reader. I have: preservation strategies, preservation...
B4 AIP preservation (JGG) B4.1 Repository must have specifications of how the AIPs are stored down to the bit level. Supporting Text The repository must specify...
B5 Information management (RD) B5.1 Repository specifies minimum Descriptive Information requirements to enable the designated community(ies) to discover and identify...
Section C: Infrastructure and Security Risk Management To fill in the template for a requirement, simply click on the `Edit` tab at the top of the page and type text...
Metrics working document following face to face meeting in Greenbelt Metrics RID resolution The individual sections for editing supporting text etc (respecting the...
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OAIS Usage This page collects usage and positive comments about OAIS. System Level 1 Requirements Document specifying the role of OAIS An Update on IOOS...
B2.1 Repository has an identifiableassociated, written definition for each AIP or class of informationAIP preserved by the repository that is adequate to fit long...
Organisational Infrastructure A1. Governance organizational viability Regardless of the size, scope, or nature of the digital preservation program, a trusted repository...
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Background information on standards, certification and accreditation StandardsAndCertification.doc: Candida`s summary of background information about standards...
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PtabGroup Member list: Set GROUP DavidGiaretta, BruceAmbacher, MarkConrad, RobertDowns, HelenTibbo, JohnGarrett, TerryLongstreth, DonaldSawyer, MariellaGuercio...
2 MISSION OPERATIONS AND INFORMATION MANAGEMENT SERVICES AREA 2.X DIGITAL REPOSITORY AUDIT AND CERTIFICATION WORKING GROUP Title of Group 2.x Digital Repository...
Working documents RAC Charter 20070119.doc: Charter agreed at BoF 19 Jan 2007 Working version of the Charter as a Wiki document Effort available sign...
The purpose of this page is to allow everyone to annotate the TRAC criteria with comments arising from other sources, primarily the Nestor catalogue and DRAMBORA,...
Requirements for Bodies Providing Audit and Certification of Digital Repositories Draft guidelines for auditors as Word doc: RequirementsForBodiesProvidingAuditAndCertificati...
Re expression of requirements using uniform template At the Megameeting on 28th January 2008, it was agreed to try to re express the TRAC requirements using a uniform...
Re expression of requirements using uniform template: Section A DavidGiaretta 11 Aug 2008 r11 proposed changes to clarify Preservation Policies Preservation...
Re expression of requirements using uniform template: Section B DavidGiaretta 11 Aug 2008 r73 proposed changes to clarify Preservation Policies Preservation...
Re expression of requirements using uniform template: Section C To fill in the template for a requirement, simply click on the `Edit` tab at the top of the page and...
Re structuring with sub requirements: Section B1 A general observation: there seem to be three ways of formulating many of the requirements: a. `Repository does...
Re structuring with sub requirements: Section B2 B2. Ingest: creation of the AIP B2.1 Repository has an associated, written definition for each AIP or class of AIPs...
Requirements for the standard Proposed requirements for the standard support accreditation and certification processes provide guidance/hints to help production...
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David Also worth noting that ISO/IEC 17021 referenced in the Requirements doc has recently been revised. See: or http://shop.bsigroup.com/en/ProductDetail/?pid...
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Technologies Technical Infrastructure and Security DavidGiaretta I assume that somewhere here we should state that these metrics are designed to be compatible with...
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Structured analysis of TRAC by section with reference to ISO 27001 The aim of this page is for people to add comments on the relevance of specific sections of TRAC...
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Draft Agenda for Washington face to face meeting Feb 2009 9am to 6pm every day with lunch from 1pm to 2pm. Dinner details to be announced. Wed am Overview...
Welcome to the Digital Repository Audit and Certification Wiki The standards have been published ISO16363:2012, Audit and Certification of Trustworthy Digital...
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