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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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