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1. 3) Organizational Infrastructure
2. 3.1.1 Mission statement
3. 3.1.2.1 Succession, contigency, escrow plans
4. 3.1.2.2 Monitor environment for time to deploy succession, contingency, escrow
5. 3.1.2 Preservation strategic plan
6. 3.1.3 Collection policy
7. 3.2.1.1 Identified and established duties
8. 3.2.1.2 Appropriate number of staff
9. 3.2.1.3 Professional development program
10. 3.2.1 Identified duties and appointed staff
11. 3.3.1 Designated community
12. 3.3.2.1 Review and update preservation policies
13. 3.3.2 Preservation policies
14. 3.3.3 Documented history of changes
15. 3.3.4 Commit to transparency
16. 3.3.5 Information integrity measurements
17. 3.3.6 Self-assessment and external certification
18. 3.4.1 Business planning processes
19. 3.4.2 Financial transparency, compliance, and audits
20. 3.4.3 Risk, benefit, investment, expenditure
21. 3.5.1.1 Contracts or deposit agreements for preservation rights
22. 3.5.1.2 Completeness of agreements with depositors
23. 3.5.1.3 Policies about preservation responsibility
24. 3.5.1.4 Policies about liability and rights challenges
25. 3.5.1 Contracts or deposit agreements for content
26. 3.5.2 Track and manage property rights/restrictions
27. 4) Digital Object Management
28. 4.1.1.1 Procedures for identifying information properties that we will preserve
29. 4.1.1.2 Record of content information and information properties that we will preserve
30. 4.1.1 Identify content information and information properties
31. 4.1.2 Specify content information at deposit
32. 4.1.3 Recognition and parsing of SIPs
33. 4.1.4 Verify the identity of the Producer
34. 4.1.5 Verify SIPs for completeness and correctness
35. 4.1.6 Obtain sufficient control over digital objects
36. 4.1.7 Provide depositor with responses
37. 4.1.8 Records of actions and processes related to acquisition
38. 4.2.1.1 Identify which definition applies to which AIP
39. 4.2.1.2 Definition of each AIP
40. 4.2.10 Contemporaneous records of actions and administration processes relevant to AIP creation
41. 4.2.1 Associated definition for each AIP or class of AIPs
42. 4.2.2 Description of how AIPs are constructed from SIPs
43. 4.2.3.1 Procedures if a SIP is not incorporated or discarded
44. 4.2.3 Document final disposition of all SIPs
45. 4.2.4.1.1 Have unique identifiers
46. 4.2.4.1.2 Assign and maintain persistent identifiers of the AIP and its components
47. 4.2.4.1.3 Describe any processes for changes to identifiers
48. 4.2.4.1.4 Provide a list of all identifiers and check for duplications
49. 4.2.4.1.5 System of identifiers is adequate now and in the future
50. 4.2.4.1 Uniquely identify each AIP

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