Welch, Todd and Phillips, Kelly (2014) Trustworthy repositories: Audit and certification (TRAC) Cline Library internal audit, spring 2014. Working Paper. Northern Arizona University. (Unpublished)
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Abstract
Audit and Certification of Trustworthy Digital Repositories (TRAC) is a recommended practice developed by the Consultative Committee for Space Data Systems. The TRAC international standard (ISO 16363:2012) provides institutions with guidelines for performing internal audits to evaluate the trustworthiness of digital repositories, and creates a structure to support external certification of repositories. TRAC establishes criteria, evidence, best practices and controls that digital repositories can use to assess their activities in the areas of organizational infrastructure, digital object management, and technical infrastructure and risk management. The Cline Library at Northern Arizona University has undertaken an internal audit based on TRAC in order to evaluate the policies, procedures and workflows of the existing digital archives and to prepare for the development and implementation of the proposed institutional repository. The following document provides an overview of the results and recommendations produced by this internal audit.
| Item Type: | Monograph (Working Paper) |
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| Keywords: | trusted repositories, TRAC, institutional repository, digital collections |
| Subjects: | C Auxiliary Sciences of History > CD Diplomatics. Archives. Seals > CD921 Archives Z Bibliography. Library Science. Information Resources > Z665 Library Science. Information Science |
| Department/Unit: | Cline Library |
| Date Deposited: | 17 Mar 2015 21:49 |
| URI: | http://openknowledge.nau.edu/id/eprint/2 |
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