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 - 2010-08-23 - DavidGiaretta
 
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