User contributions
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- 17:33, 23 September 2013 (diff | hist) . . (+1,293) . . N 4.1.3 Recognition and parsing of SIPs (Created page with "== 4.1.3 - The repository shall have adequate specifications enabling recognition and parsing of the SIPs. == Definition of SIP#CLOCKSS Submission Information Package (SIP)...") (top)
- 16:21, 23 September 2013 (diff | hist) . . (+310) . . N 4.1.2 Specify content information at deposit (Created page with "== 4.1.1.2 - The repository shall have a record of the Content Information and the Information Properties that it will preserve. == This record can be found in Definition o...") (top)
- 16:21, 23 September 2013 (diff | hist) . . (+310) . . N 4.1.1.2 Record of content information and information properties that we will preserve (Created page with "== 4.1.1.2 - The repository shall have a record of the Content Information and the Information Properties that it will preserve. == This record can be found in Definition o...") (top)
- 16:19, 23 September 2013 (diff | hist) . . (+312) . . N 4.1.1.1 Procedures for identifying information properties that we will preserve (Created page with "== 4.1.1.1 - The repository shall have a procedure(s) for identifying those Information Properties that it will preserve. == Definition of SIP#Content Information and Infor...") (top)
- 16:16, 23 September 2013 (diff | hist) . . (+371) . . N 4.1.1 Identify content information and information properties (Created page with "== 4.1.1 - The repository shall identify the Content Information and the Information Properties that the repository will preserve. == Definition of SIP#Content Information ...") (top)
- 16:13, 23 September 2013 (diff | hist) . . (+553) . . N 5.2.4 Suitable written disaster preparedness and recovery plan(s), including at least one off-site backup of all preserved information together with an offsite copy of the recovery plan(s) (Created page with "== 5.2.4 - The repository shall have suitable written disaster preparedness and recovery plan(s), including at least one off-site backup of all preserved information together ...") (top)
- 16:12, 23 September 2013 (diff | hist) . . (+1,282) . . N 5.2.3 Staff shall have delineated roles, responsibilities, and authorizations related to implementing changes (Created page with "== 5.2.3 - The repository staff shall have delineated roles, responsibilities, and authorizations related to implementing changes within the system. == As described in CLOC...") (top)
- 16:11, 23 September 2013 (diff | hist) . . (+491) . . N 5.2.2 Implemented controls to adequately address each of the defined security risks (Created page with "== 5.2.2 -The repository shall have implemented controls to adequately address each of the defined security risks. == The mitigations implemented for each of the threats in t...") (top)
- 16:10, 23 September 2013 (diff | hist) . . (+444) . . N 5.2.1 Maintain a systematic analysis of security risk factors associated with data, systems, personnel, and physical plant (Created page with "== 5.2.1 - The repository shall maintain a systematic analysis of security risk factors associated with data, systems, personnel, and physical plant. == The threat model upon...") (top)
- 16:09, 23 September 2013 (diff | hist) . . (+627) . . N 5.1.2.1 Mechanisms in place to ensure any/multiple copies of digital objects are synchronized (Created page with "== 5.1.2.1 - The repository shall have mechanisms in place to ensure any/multiple copies of digital objects are synchronized. == Subsequent to its ingestion, the LOCKSS: Po...") (top)
- 15:49, 23 September 2013 (diff | hist) . . (+1,169) . . N 5.1.2 Manage the number and location of copies of all digital objects (Created page with "== 5.1.1.6.2 - The repository shall have a process for testing and evaluating the effect of changes to the repository's critical processes. == * The process by which changes ...")
- 15:48, 23 September 2013 (diff | hist) . . (+1,169) . . N 5.1.1.6.2 Process for testing and evaluating the effect of changes to the repository's critical processes (Created page with "== 5.1.1.6.2 - The repository shall have a process for testing and evaluating the effect of changes to the repository's critical processes. == * The process by which changes ...") (top)
- 15:47, 23 September 2013 (diff | hist) . . (+1,007) . . N 5.1.1.6.1 Documented change management process that identifies changes to critical processes that potentially affect the repository's ability to comply with its mandatory responsibilities (Created page with "== 5.1.1.6.1 - The repository shall have a documented change management process that identifies changes to critical processes that potentially affect the repository's ability ...") (top)
- 15:46, 23 September 2013 (diff | hist) . . (+834) . . N 5.1.1.6 Identified and documented critical processes that affect its ability to comply with its mandatory responsibilities (Created page with "== 5.1.1.6 - The repository shall have identified and documented critical processes that affect its ability to comply with its mandatory responsibilities. == The mandatory re...") (top)
- 15:45, 23 September 2013 (diff | hist) . . (+848) . . N 5.1.1.5 Defined processes for storage media and/or hardware change (e.g., refreshing, migration) (Created page with "== 5.1.1.5 - The repository shall have defined processes for storage media and/or hardware change (e.g., refreshing, migration). == The need for such changes is revealed by t...") (top)
- 15:44, 23 September 2013 (diff | hist) . . (+565) . . N 5.1.1.4 Process to record and react to the availability of new security updates based on a risk-benefit assessment (Created page with "== 5.1.1.3 - The repository shall have effective mechanisms to detect bit corruption or loss. == Both the network of CLOCKSS ingest machines and ...")
- 15:43, 23 September 2013 (diff | hist) . . (+565) . . N 5.1.1.3.1 Record and report to its administration all incidents of data corruption or loss, and steps shall be taken to repair/replace (Created page with "== 5.1.1.3 - The repository shall have effective mechanisms to detect bit corruption or loss. == Both the network of CLOCKSS ingest machines and ...") (top)
- 15:43, 23 September 2013 (diff | hist) . . (+565) . . N 5.1.1.3 Effective mechanisms to detect bit corruption or loss (Created page with "== 5.1.1.3 - The repository shall have effective mechanisms to detect bit corruption or loss. == Both the network of CLOCKSS ingest machines and ...") (top)
- 15:42, 23 September 2013 (diff | hist) . . (+1,221) . . N 5.1.1.2 Adequate hardware and software support for backup functionality sufficient for preserving the repository content and tracking repository functions (Created page with "== 5.1.1.2 - The repository shall have adequate hardware and software support for backup functionality sufficient for preserving the repository content and tracking repository...") (top)
- 15:39, 23 September 2013 (diff | hist) . . (+1,252) . . N 5.1.1.1.8 Procedures, commitment and funding to replace software when evaluation indicates the need to do so (Created page with "== 5.1.1.1.8 - The repository shall have procedures, commitment and funding to replace software when evaluation indicates the need to do so. == The CLOCKSS archive CLOCKSS:...") (top)
- 15:38, 23 September 2013 (diff | hist) . . (+240) . . N 5.1.1.1.7 Procedures in place to evaluate when changes are needed to current software (Created page with "== 5.1.1.1.7 - The repository shall have procedures in place to evaluate when changes are needed to current software. == See 5.1.1.1.6 Procedures in place to monitor and re...") (top)
- 15:37, 23 September 2013 (diff | hist) . . (+1,150) . . N 5.1.1.1.6 Procedures in place to monitor and receive notifications when software changes are needed (Created page with "== 5.1.1.1.6 - The repository shall have procedures in place to monitor and receive notifications when software changes are needed. == The process for monitoring the CLOCKS...") (top)
- 15:36, 23 September 2013 (diff | hist) . . (+976) . . N 5.1.1.1.5 Software technologies appropriate to the services it provides to its designated communities (Created page with "== 5.1.1.1.4 - The repository shall have procedures, commitment and funding to replace hardware when evaluation indicates the need to do so. == The procedures for purchasing ...")
- 15:34, 23 September 2013 (diff | hist) . . (+976) . . N 5.1.1.1.4 Procedures, commitment and funding to replace hardware when evaluation indicates the need to do so (Created page with "== 5.1.1.1.4 - The repository shall have procedures, commitment and funding to replace hardware when evaluation indicates the need to do so. == The procedures for purchasing ...") (top)
- 15:33, 23 September 2013 (diff | hist) . . (+251) . . N 5.1.1.1.3 Procedures in place to evaluate when changes are needed to current hardware (Created page with "== 5.1.1.1.3 - The repository shall have procedures in place to evaluate when changes are needed to current hardware. == See 5.1.1.1.2 Procedures in place to monitor and re...") (top)
- 15:32, 23 September 2013 (diff | hist) . . (+1,352) . . N 5.1.1.1.2 Procedures in place to monitor and receive notifications when hardware technology changes are needed (Created page with "== 5.1.1.1.2 - The repository shall have procedures in place to monitor and receive notifications when hardware technology changes are needed. == There are three reasons why ...") (top)
- 15:31, 23 September 2013 (diff | hist) . . (+41) . . m 5.1.1.1.1 Hardware technologies appropriate to the services it provides to its designated communities (→5.1.1.1.1 - The repository shall have hardware technologies appropriate to the services it provides to its designated communities.) (top)
- 15:30, 23 September 2013 (diff | hist) . . (+1,371) . . N 5.1.1.1.1 Hardware technologies appropriate to the services it provides to its designated communities (Created page with "== 5.1.1.1.1 - The repository shall have hardware technologies appropriate to the services it provides to its designated communities. == The CLOCKSS archive performs its CL...")
- 15:29, 23 September 2013 (diff | hist) . . (+427) . . N 5.1.1.1 Employ technology watches or other technology monitoring notification systems (Created page with "== 5.1.1.1 - The repository shall employ technology watches or other technology monitoring notification systems. == The Environmental Awareness section of CLOCKSS: Threats ...") (top)
- 15:28, 23 September 2013 (diff | hist) . . (+869) . . N 5.1.1 Identify and manage the risks to its preservation operations and goals associated with system infrastructure (Created page with "== 5.1.1 - The repository shall identify and manage the risks to its preservation operations and goals associated with system infrastructure. == The Threat Model section of [...") (top)
- 15:26, 23 September 2013 (diff | hist) . . (+1,051) . . N 3.5.2 Track and manage property rights/restrictions (Created page with "== 3.5.2 - The repository shall track and manage intellectual property rights and restrictions on use of repository content as required by deposit agreement, contract, or lice...")
- 15:25, 23 September 2013 (diff | hist) . . (+898) . . N 3.5.1.4 Policies about liability and rights challenges (Created page with "== 3.5.1.4 - The repository shall have policies in place to address liability and challenges to ownership/rights. == The CLOCKSS Archive is a dark archive; no access to the c...")
- 15:24, 23 September 2013 (diff | hist) . . (+668) . . N 3.5.1.3 Policies about preservation responsibility (Created page with "== 3.5.1.3 - The repository shall have written policies that indicate when it accepts preservation responsibility for contents of each set of submitted data objects == Preser...")
- 14:04, 23 September 2013 (diff | hist) . . (+469) . . N 3.5.1.2 Completeness of agreements with depositors (Created page with "== 3.5.1.2 - The repository shall have specified all appropriate aspects of acquisition, maintenance, access, and withdrawal in written agreements with depositors and other re...")
- 14:01, 23 September 2013 (diff | hist) . . (+497) . . N 3.5.1.1 Contracts or deposit agreements for preservation rights (Created page with "== 3.5.1.1 - The repository shall have contracts or deposit agreements which specify and transfer all necessary preservation rights, and those rights transferred shall be docu...")
- 14:00, 23 September 2013 (diff | hist) . . (+454) . . N 3.5.1 Contracts or deposit agreements for content (Created page with "== 3.5.1 - The repository shall have and maintain appropriate contracts or deposit agreements for digital materials that it manages, preserves, and/or to which it provides acc...")
- 13:45, 23 September 2013 (diff | hist) . . (+444) . . N 3.4.3 Risk, benefit, investment, expenditure (Created page with "== 3.4.3 - The repository shall have an ongoing commitment to analyze and report on risk, benefit, investment, and expenditure (including assets, licenses, and liabilities). =...")
- 13:44, 23 September 2013 (diff | hist) . . (+915) . . N 3.4.2 Financial transparency, compliance, and audits (Created page with "== 3.4.2 - The repository shall have financial practices and procedures which are transparent, compliant with relevant accounting standards and practices, and audited by third...")
- 13:43, 23 September 2013 (diff | hist) . . (+477) . . N 3.4.1 Business planning processes (Created page with "== 3.4.1 - The repository shall have short- and long-term business planning processes in place to sustain the repository over time. == The business planning processes of the ...")
- 13:42, 23 September 2013 (diff | hist) . . (+1,382) . . N 3.3.6 Self-assessment and external certification (Created page with "== 3.3.6 - The repository shall commit to a regular schedule of self-assessment and external certification. == There are two aspects to self-assessment: * ''Financial'' - The...")
- 13:41, 23 September 2013 (diff | hist) . . (+479) . . N 3.3.5 Information integrity measurements (Created page with "== 3.3.5 - The repository shall define, collect, track, and appropriately provide its information integrity measurements. == See LOCKSS: Polling and Repair Protocol for "...")
- 13:40, 23 September 2013 (diff | hist) . . (+1,155) . . N 3.3.4 Commit to transparency (Created page with "== 3.3.4 - The repository shall commit to transparency and accountability in all actions supporting the operation and management of the repository that affect the preservation...")
- 13:39, 23 September 2013 (diff | hist) . . (+1,685) . . N 3.3.3 Documented history of changes (Created page with "== 3.3.3 - The repository shall have a documented history of the changes to its operations, procedures, software, and hardware. == The histories of the changes to the various...")
- 13:38, 23 September 2013 (diff | hist) . . (+775) . . N 3.3.2.1 Review and update preservation policies (Created page with "== 3.3.2.1 - The repository shall have mechanisms for review, update, and ongoing development of its Preservation Policies as the repository grows and as technology and commun...")
- 13:37, 23 September 2013 (diff | hist) . . (+262) . . N 3.3.2 Preservation policies (Created page with "== 3.3.2 - The repository shall have Preservation Policies in place to ensure its Preservation Strategic Plan will be met. == See the Implementation sections of CLOCKSS: Pr...")
- 13:36, 23 September 2013 (diff | hist) . . (+328) . . N 3.3.1 Designated community (Created page with "== 3.3.1 - The repository shall have defined its Designated Community and associated knowledge base(s) and shall have these definitions appropriately accessible. == See CLO...")
- 13:35, 23 September 2013 (diff | hist) . . (+710) . . N 3.2.1.3 Professional development program (Created page with "== 3.2.1.3 - The repository shall have in place an active professional development program that provides staff with skills and expertise development opportunities. == Both th...")
- 13:33, 23 September 2013 (diff | hist) . . (+679) . . N 3.2.1.2 Appropriate number of staff (Created page with "== 3.2.1.2 - The repository shall have the appropriate number of staff to support all functions and services. == The organization of the CLOCKSS Archive, described in CLOCK...")
- 13:31, 23 September 2013 (diff | hist) . . (+1,004) . . N 3.2.1.1 Identified and established duties (Created page with "== 3.2.1.1 - The repository shall have identified and established the duties that it needs to perform. == The organization of the CLOCKSS Archive, described in CLOCKSS: Gov...")
- 13:30, 23 September 2013 (diff | hist) . . (+1,340) . . N 3.2.1 Identified duties and appointed staff (Created page with "== 3.2.1 - The repository shall have identified and established the duties that it needs to perform and shall have appointed staff with adequate skills and experience to fulfi...")
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