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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).

  • No labels
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
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