Skip to end of metadata
Go to start of metadata

The Trustworthy Repository Audit and Certification (TRAC) Checklist is a tool by which repositories measure their ability to fulfill their responsibilities to their clients and stakeholders. Based on the Open Archival Information System (OAIS) reference model, TRAC provides a comprehensive list of policies, processes and practices needed by a trustworthy repository to operate. The documentation that makes up a TRAC report serves as the basis for transparent communication with stakeholders of the repository's policies, practices and processes.

UC3 will be developing and providing documentation from the TRAC Checklist:

  • 3. Organizational Infrastructure
    • 3.1 – Governance & Organizational Viability
    • 3.2 – Organizational Structure & Staffing
    • 3.3 – Procedural Accountability & Preservation Policy Framework
    • 3.4 – Financial Sustainability
    • 3.5 – Contracts, Licenses, & Liabilities
  • 4. Digital Object Management
    • 4.1 – Ingest – Acquisition of Content
    • 4.2 – Ingest – Creation of the AIP
    • 4.3 – Preservation Planning
    • 4.4 – AIP Preservation
    • 4.5 – Information Management
    • 4.6 – Access Management
  • 5. Infrastructure and Security Risk Management
    • 5.1 – Technical Infrastructure
    • 5.2 – Security Risk Management
  • Glossary
  • Documents
  • Status

The category numbers correspond to the chapters in the Audit and Certification of Trustworthy Digital Repositories (The Consultative Committee for Space Data Systems, September 2011).

Enter labels to add to this page:
Please wait 
Looking for a label? Just start typing.
Page: 3.1
Page: 3.2
Page: 3.3
Page: 3.4
Page: 3.5
Page: 4.1
Page: 4.2
Page: 4.3
Page: 4.4
Page: 4.5
Page: 4.6
Page: 5.1
Page: 5.2
Page: Digital Object Management
Page: Documents
Page: Glossary
Page: Infrastructure and Security Risk Management
Page: Organizational Infrastructure
Page: Status