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3.1.1 Mission statement3.1.2.1 Succession, contigency, escrow plans3.1.2.2 Monitor environment for time to deploy succession, contingency, escrow
3.1.2 Preservation strategic plan3.1.3 Collection policy3.2.1.1 Identified and established duties
3.2.1.2 Appropriate number of staff3.2.1.3 Professional development program3.2.1 Identified duties and appointed staff
3.3.1 Designated community3.3.2.1 Review and update preservation policies3.3.2 Preservation policies
3.3.3 Documented history of changes3.3.4 Commit to transparency3.3.5 Information integrity measurements
3.3.6 Self-assessment and external certification3.4.1 Business planning processes3.4.2 Financial transparency, compliance, and audits
3.4.3 Risk, benefit, investment, expenditure3.5.1.1 Contracts or deposit agreements for preservation rights3.5.1.2 Completeness of agreements with depositors
3.5.1.3 Policies about preservation responsibility3.5.1.4 Policies about liability and rights challenges3.5.1 Contracts or deposit agreements for content
3.5.2 Track and manage property rights/restrictions4) Digital Object Management4.1.1.1 Procedures for identifying information properties that we will preserve
4.1.1.2 Record of content information and information properties that we will preserve4.1.1 Identify content information and information properties4.1.2 Specify content information at deposit
4.1.3 Recognition and parsing of SIPs4.1.4 Verify the identity of the Producer4.1.5 Verify SIPs for completeness and correctness
4.1.6 Obtain sufficient control over digital objects4.1.7 Provide depositor with responses4.1.8 Records of actions and processes related to acquisition
4.2.1.1 Identify which definition applies to which AIP4.2.1.2 Definition of each AIP4.2.10 Contemporaneous records of actions and administration processes relevant to AIP creation
4.2.1 Associated definition for each AIP or class of AIPs4.2.2 Description of how AIPs are constructed from SIPs4.2.3.1 Procedures if a SIP is not incorporated or discarded
4.2.3 Document final disposition of all SIPs4.2.4.1.1 Have unique identifiers4.2.4.1.2 Assign and maintain persistent identifiers of the AIP and its components
4.2.4.1.3 Describe any processes for changes to identifiers4.2.4.1.4 Provide a list of all identifiers and check for duplications4.2.4.1.5 System of identifiers is adequate now and in the future
4.2.4.1 Uniquely identify each AIP4.2.4.2 System of reliable linking/resolution services in order to find identified objects4.2.4 Convention that generates persistent, unique identifiers for AIPs
4.2.5.1 Tools or methods to identify the file types of all objects4.2.5.2 Tools or methods to determine what Representation Information is necessary for understandability4.2.5.3 Have access to the requisite Representation Information
4.2.5.4 Tools or methods to ensure that Representation Information is persistently associated with objects4.2.5 Tool and resources to provide authoritative Representation Information for all objects4.2.6.1 Documented processes for acquiring PDI
4.2.6.2 Execute documented processes for acquiring PDI4.2.6.3 PDI is persistently associated with Content Information of AIP4.2.6 Documented processes for acquiring PDI for associated Content Information
4.2.7.1 Processes for testing understandability for Designated Community of the Content Information of AIPs4.2.7.2 Execute testing process of Content Information of AIPs4.2.7.3 Bring Content Information of AIP up to level of understandability if it fails testing
4.2.7 Content Information is understandable for Designated Community at the time of AIP creation4.2.8 Verify each AIP for completeness and correctness4.2.9 Independent mechanism for verifying the integrity of the content
4.3.1 Documented preservation strategies relevant to its holdings4.3.2.1 Mechanisms for monitoring and notification when Representation Information is inadequate for the Designated Community to understand the data holdings4.3.2 Mechanisms for monitoring its preservation environment
4.3.3.1 Mechanisms for creating, identifying or gathering any extra Representation Information required4.3.3 Mechanisms to change preservation plans as a result of its monitoring activities4.3.4 Provide evidence of the effectiveness of its preservation activities
4.4.1.1 Preserve the Content Information of AIPs4.4.1.2 Actively monitor the integrity of AIPs4.4.1 Specifications for how the AIPs are stored down to the bit level
4.4.2.1 Procedures for all actions taken on AIPs4.4.2.2 Demonstrate that any actions taken on AIPs were compliant with the specification of those actions4.4.2 Contemporaneous records of actions and administration processes that are relevant to storage and preservation of the AIPs
4.5.1 Specify minimum information requirements to enable the Designated Community to discover and identify material4.5.2 Capture or create minimum descriptive information for each AIP4.5.3 Create bi-directional linkages between each AIP and its descriptive information
4.6.1.1 Log and review all access management failures and anomalies4.6.1 Comply with Access Policies4.6.2.1 Record and act upon problem reports about errors in data and responses from users
4.6.2 Follow policies and procedures that enable the dissemination of digital objects that are traceable to the originals5) Infrastructure and Security Risk Management5.1.1.1.1 Hardware technologies appropriate to the services it provides to its designated communities
5.1.1.1.2 Procedures in place to monitor and receive notifications when hardware technology changes are needed5.1.1.1.3 Procedures in place to evaluate when changes are needed to current hardware5.1.1.1.4 Procedures, commitment and funding to replace hardware when evaluation indicates the need to do so
5.1.1.1.5 Software technologies appropriate to the services it provides to its designated communities5.1.1.1.6 Procedures in place to monitor and receive notifications when software changes are needed5.1.1.1.7 Procedures in place to evaluate when changes are needed to current software
5.1.1.1.8 Procedures, commitment and funding to replace software when evaluation indicates the need to do so5.1.1.1 Employ technology watches or other technology monitoring notification systems5.1.1.2 Adequate hardware and software support for backup functionality sufficient for preserving the repository content and tracking repository functions
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/replace5.1.1.3 Effective mechanisms to detect bit corruption or loss5.1.1.4 Process to record and react to the availability of new security updates based on a risk-benefit assessment
5.1.1.5 Defined processes for storage media and/or hardware change (e.g., refreshing, migration)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 responsibilities5.1.1.6.2 Process for testing and evaluating the effect of changes to the repository's critical processes
5.1.1.6 Identified and documented critical processes that affect its ability to comply with its mandatory responsibilities5.1.1 Identify and manage the risks to its preservation operations and goals associated with system infrastructure5.1.2.1 Mechanisms in place to ensure any/multiple copies of digital objects are synchronized
5.1.2 Manage the number and location of copies of all digital objects5.2.1 Maintain a systematic analysis of security risk factors associated with data, systems, personnel, and physical plant5.2.2 Implemented controls to adequately address each of the defined security risks
5.2.3 Staff shall have delineated roles, responsibilities, and authorizations related to implementing changes5.2.4 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)CLOCKSS: Access Policy
CLOCKSS: Box OperationsCLOCKSS: Budget and Planning ProcessCLOCKSS: Business History
CLOCKSS: Business Plan OverviewCLOCKSS: Collection DevelopmentCLOCKSS: Designated Community
CLOCKSS: Extracting Triggered ContentCLOCKSS: Governance and OrganizationCLOCKSS: Hardware and Software Inventory
CLOCKSS: Ingest PipelineCLOCKSS: Logging and RecordsCLOCKSS: Mandatory Responsibilities
CLOCKSS: Mission StatementCLOCKSS: Preservation StrategyCLOCKSS: Succession Plan
CLOCKSS: Threats and MitigationsDefinition of AIPDefinition of DIP
Definition of SIPLOCKSS: Basic ConceptsLOCKSS: Extracting Bibliographic Metadata
LOCKSS: Format MigrationLOCKSS: Metadata DatabaseLOCKSS: Polling and Repair Protocol
LOCKSS: Property Server OperationsLOCKSS: Software Development ProcessMain Page
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