https://documents.clockss.org/index.php?action=history&feed=atom&title=3.3.6_Self-assessment_and_external_certification 2026-10-15T01:29:44Z Revision history for this page on the wiki MediaWiki 1.21.2 https://documents.clockss.org/index.php?title=3.3.6_Self-assessment_and_external_certification&diff=138&oldid=prev 2013-09-23T20:30:49Z

<p></p> <table class='diff diff-contentalign-left'> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 20:30, 23 September 2013</td> </tr><tr><td colspan="2" class="diff-lineno">Line 11:</td> <td colspan="2" class="diff-lineno">Line 11:</td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>* ''Technical and Operational'' - After this TRAC certification, the Board will consider future options for external technical certification.</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>* ''Technical and Operational'' - After this TRAC certification, the Board will consider future options for external technical certification.</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">=</del>=== Relevant Documents <del class="diffchange diffchange-inline">=</del>===</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>=== Relevant Documents ===</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div># [[CLOCKSS: Governance and Organization]]</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div># [[CLOCKSS: Governance and Organization]]</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div># [[CLOCKSS: Budget and Planning Process]]</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div># [[CLOCKSS: Budget and Planning Process]]</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div># [[CLOCKSS: Logging and Records]]</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div># [[CLOCKSS: Logging and Records]]</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div># [[LOCKSS: Software Development Process]]</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div># [[LOCKSS: Software Development Process]]</div></td></tr> </table>

Dshr https://documents.clockss.org/index.php?title=3.3.6_Self-assessment_and_external_certification&diff=26&oldid=prev 2013-09-23T13:42:34Z

<p>Created page with &quot;== 3.3.6 - The repository shall commit to a regular schedule of self-assessment and external certification. == There are two aspects to self-assessment: * &#039;&#039;Financial&#039;&#039; - The...&quot;</p> <p><b>New page</b></p><div>== 3.3.6 - The repository shall commit to a regular schedule of self-assessment and external certification. ==<br /> <br /> There are two aspects to self-assessment:<br /> * ''Financial'' - The [[CLOCKSS: Governance and Organization#CLOCKSS Board|Audit Committee of the CLOCKSS Board]] regularly evaluates the finances of the CLOCKSS 501(c)(3). See [[CLOCKSS: Budget and Planning Process]].<br /> * ''Technical &amp; Operational'' - The LOCKSS team has had, and continues to have (see [[CLOCKSS: Logging and Records#Network Diagnostics|CLOCKSS: Logging and Records]]) an active program of developing and using data collection and analysis tools to characterize the performance of the CLOCKSS PLN (and other LOCKSS networks) as part of the program of continuous improvement described in [[LOCKSS: Software Development Process]].<br /> <br /> There are two aspects to external certification:<br /> * ''Financial''<br /> ** The CLOCKSS Board is considering a proposal for a financial audit.<br /> ** The finances of the LOCKSS Program are regularly monitored by Stanford University's financial organization.<br /> * ''Technical and Operational'' - After this TRAC certification, the Board will consider future options for external technical certification.<br /> <br /> ==== Relevant Documents ====<br /> # [[CLOCKSS: Governance and Organization]]<br /> # [[CLOCKSS: Budget and Planning Process]]<br /> # [[CLOCKSS: Logging and Records]]<br /> # [[LOCKSS: Software Development Process]]</div>

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