Guideline document that explains differences between types of analysis, provides reasons to conduct a needs assessment, discusses individual steps in a needs assessment, and uses case studies to provide examples. The appendix provide generic outlines for a request for proposal, needs assessment and feasibility study, and a business process analysis. URL for Resource : http://www.archives.nysed.gov Document Creating / Publishing Body : Geof Huth, New York Date of Creation : 2003 Topics : Self-Assessment / Audit Associated SERP Framework Element : Strategy States : New York Date Resource Added/Modified : August 22, 2019 #Policy/Guideline #Self-Assessment/Audit #Strategy #NewYork
This self-assessment tool helps organizations understand the risks they may face and their potential impact of these
Written for a German audience, the concepts in this self assessment model on trustworthiness are: adequacy, measurability, documentation, and transparency
Online resource for self assessment of digital preservation repositories utilizing the Digital Preservation Capability Maturity Model
A brief report the describes the methods and findings of Colorado State Archives' quality assessment of migrated legislative audio WAV files. Document Creating / Publishing Body : Colorado State Archives Date of Creation : 04/13/2017 Date of Latest Revision : 10/30/2018 Topics : Grants, Metadata, Preservation, Self-Assessment / Audit Associated SERP Framework Element : Integrity States : Colorado Date Resource Added/Modified : October 30, 2018 #Report #Grants #Metadata #Preservation #Self-Assessment/Audit #Integrity #Colorado
pertts_quality assessment missing file report-1540923364.pdf
Description and information about the TIFF file format. URL for Resource : https://en.wikipedia.org Document Creating / Publishing Body : Wikipedia Date of Latest Revision : 2014 Date Resource Added/Modified : October 20, 2015 #WebResource
This Drupal based tool provides a method for doing a TRAC self-assessment. Installation instructions are provided. In general "a TRAC review is a self-assessment method for an organization to demonstrate good practice and conformance as a trusted digital repository to its designated communities and prepare for a peer review or other external audit
URL for Resource : https://www.iso.org/standard/56510.html Formal Name/Title (ISO, ANSI) : ISO 16363:2012 Alternative Name/Title : Space data and information transfer systems -- Audit and certification of trustworthy digital repositories Standards Creating / Publishing Body : ISO Date of Creation : 2012; last reviewed in 2017 and remains current. Cost : unknown Current Version (Color, Name, Number) : ISO 16363:2012 Other Notes : No archives is considered fully compliant, though there are archives working towards being so. Topics : Self-Assessment / Audit Associated SERP Framework Element : Governance, Strategy Date Resource Added/Modified : December 05, 2018 #Standard #Self-Assessment/Audit #Governance #Strategy
Trustworthy Repositories Audit & Certification: Criteria and Checklist (TRAC), based upon the Open Archival Information System (OAIS) Reference Model framework, was developed by a task force under the auspices of OCLC's Research Libraries Group (RLG) and the National Archives and Records Administration (NARA). TRAC audits repositories as Trusted Digital Repositories. The final version of TRAC, published in 2007, also draws upon the experience and findings of test audits of several repositories by the Center for Research Libraries in 2005-2006
The proposed Simple Property-Oriented Threat (SPOT) Model for Risk Assessment, defines six essential properties of successful digital preservation and identifies a limited set of threats which, if manifested, would seriously diminish the ability of a repository to achieve these properties