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  1. 4.3.3.1 Mechanisms for creating, identifying or gathering any extra Representation Information required‏‎ (3,051 views)
  2. 4.2.1 Associated definition for each AIP or class of AIPs‏‎ (3,043 views)
  3. 4.2.4.1.5 System of identifiers is adequate now and in the future‏‎ (3,027 views)
  4. 5.1.1 Identify and manage the risks to its preservation operations and goals associated with system infrastructure‏‎ (3,021 views)
  5. 4.2.7.3 Bring Content Information of AIP up to level of understandability if it fails testing‏‎ (3,020 views)
  6. 5.1.1.6.2 Process for testing and evaluating the effect of changes to the repository's critical processes‏‎ (3,017 views)
  7. 4.2.5 Tool and resources to provide authoritative Representation Information for all objects‏‎ (3,006 views)
  8. 4.2.7.2 Execute testing process of Content Information of AIPs‏‎ (3,005 views)
  9. 5.1.1.1.3 Procedures in place to evaluate when changes are needed to current hardware‏‎ (2,989 views)
  10. 4.6.1.1 Log and review all access management failures and anomalies‏‎ (2,981 views)
  11. 5.1.1.1.2 Procedures in place to monitor and receive notifications when hardware technology changes are needed‏‎ (2,980 views)
  12. 5.1.1.1 Employ technology watches or other technology monitoring notification systems‏‎ (2,979 views)
  13. 5.2.1 Maintain a systematic analysis of security risk factors associated with data, systems, personnel, and physical plant‏‎ (2,975 views)
  14. 4.2.6.1 Documented processes for acquiring PDI‏‎ (2,973 views)
  15. 4.2.8 Verify each AIP for completeness and correctness‏‎ (2,962 views)
  16. 4.2.5.2 Tools or methods to determine what Representation Information is necessary for understandability‏‎ (2,957 views)
  17. 4.2.6.2 Execute documented processes for acquiring PDI‏‎ (2,955 views)
  18. 4.2.3.1 Procedures if a SIP is not incorporated or discarded‏‎ (2,954 views)
  19. 4.3.2 Mechanisms for monitoring its preservation environment‏‎ (2,951 views)
  20. 4.1.1 Identify content information and information properties‏‎ (2,943 views)
  21. 4.5.2 Capture or create minimum descriptive information for each AIP‏‎ (2,941 views)
  22. 4.2.4.1.4 Provide a list of all identifiers and check for duplications‏‎ (2,929 views)
  23. 4.4.2 Contemporaneous records of actions and administration processes that are relevant to storage and preservation of the AIPs‏‎ (2,926 views)
  24. 4.2.10 Contemporaneous records of actions and administration processes relevant to AIP creation‏‎ (2,924 views)
  25. 4.4.1 Specifications for how the AIPs are stored down to the bit level‏‎ (2,915 views)
  26. 5.1.1.1.4 Procedures, commitment and funding to replace hardware when evaluation indicates the need to do so‏‎ (2,906 views)
  27. 4.3.3 Mechanisms to change preservation plans as a result of its monitoring activities‏‎ (2,902 views)
  28. 4.2.5.3 Have access to the requisite Representation Information‏‎ (2,896 views)
  29. 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)‏‎ (2,879 views)
  30. 5.1.1.6 Identified and documented critical processes that affect its ability to comply with its mandatory responsibilities‏‎ (2,875 views)
  31. 4.2.4.1.3 Describe any processes for changes to identifiers‏‎ (2,868 views)
  32. 4.2.5.4 Tools or methods to ensure that Representation Information is persistently associated with objects‏‎ (2,845 views)
  33. 4.1.1.1 Procedures for identifying information properties that we will preserve‏‎ (2,844 views)
  34. 5.1.1.1.7 Procedures in place to evaluate when changes are needed to current software‏‎ (2,839 views)
  35. 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 (2,838 views)
  36. 4.6.2 Follow policies and procedures that enable the dissemination of digital objects that are traceable to the originals‏‎ (2,831 views)
  37. 4.2.4.1.2 Assign and maintain persistent identifiers of the AIP and its components‏‎ (2,805 views)
  38. 4.1.1.2 Record of content information and information properties that we will preserve‏‎ (2,703 views)
  39. 4.6.2.1 Record and act upon problem reports about errors in data and responses from users‏‎ (2,513 views)

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