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WorkSchedule
(23 Aug 2010,
DavidGiaretta
)
E
dit
A
ttach
Work Schedule
Period
Activity
Status
Aug - Sept 2010
Ensure that documents proceed though CCSDS and ISO
ongoing
Sept - Nov 2010
Set up tool (or web site) for capturing audit evidence
e.g. spreadsheet (simple is good) or could use CASPAR tool or DRAMBORA
Sept - Dec 2010
FIrst phase of European Framework for audit and certification - lowest and intermediate levels. The latter involves setting doing remote reviews of evidence
Some repositories have been identified
Jan - Feb 2011
Perform RAC/ISO audits involving visits to repositories
Identified possible source of funding - should be clearer by end of Aug 2010.
Sept - Dec 2010
Set up organisation of PTAB and audit organisation
A number of people approached
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Topic revision: r5 - 23 Aug 2010 - 15:28:24 -
DavidGiaretta
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