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  1. 4.2.4.1.4 Provide a list of all identifiers and check for duplications
  2. 4.2.4.1.5 System of identifiers is adequate now and in the future
  3. 4.2.4.1 Uniquely identify each AIP
  4. 4.2.4.2 System of reliable linking/resolution services in order to find identified objects
  5. 4.2.4 Convention that generates persistent, unique identifiers for AIPs
  6. 4.2.5.1 Tools or methods to identify the file types of all objects
  7. 4.2.5.2 Tools or methods to determine what Representation Information is necessary for understandability
  8. 4.2.5.3 Have access to the requisite Representation Information
  9. 4.2.5.4 Tools or methods to ensure that Representation Information is persistently associated with objects
  10. 4.2.5 Tool and resources to provide authoritative Representation Information for all objects
  11. 4.2.6.1 Documented processes for acquiring PDI
  12. 4.2.6.2 Execute documented processes for acquiring PDI
  13. 4.2.6.3 PDI is persistently associated with Content Information of AIP
  14. 4.2.6 Documented processes for acquiring PDI for associated Content Information
  15. 4.2.7.1 Processes for testing understandability for Designated Community of the Content Information of AIPs
  16. 4.2.7.2 Execute testing process of Content Information of AIPs
  17. 4.2.7.3 Bring Content Information of AIP up to level of understandability if it fails testing
  18. 4.2.7 Content Information is understandable for Designated Community at the time of AIP creation
  19. 4.2.8 Verify each AIP for completeness and correctness
  20. 4.2.9 Independent mechanism for verifying the integrity of the content
  21. 4.3.1 Documented preservation strategies relevant to its holdings
  22. 4.3.2.1 Mechanisms for monitoring and notification when Representation Information is inadequate for the Designated Community to understand the data holdings
  23. 4.3.2 Mechanisms for monitoring its preservation environment
  24. 4.3.3.1 Mechanisms for creating, identifying or gathering any extra Representation Information required
  25. 4.3.3 Mechanisms to change preservation plans as a result of its monitoring activities
  26. 4.3.4 Provide evidence of the effectiveness of its preservation activities
  27. 4.4.1.1 Preserve the Content Information of AIPs
  28. 4.4.1.2 Actively monitor the integrity of AIPs
  29. 4.4.1 Specifications for how the AIPs are stored down to the bit level
  30. 4.4.2.1 Procedures for all actions taken on AIPs
  31. 4.4.2.2 Demonstrate that any actions taken on AIPs were compliant with the specification of those actions
  32. 4.4.2 Contemporaneous records of actions and administration processes that are relevant to storage and preservation of the AIPs
  33. 4.5.1 Specify minimum information requirements to enable the Designated Community to discover and identify material
  34. 4.5.2 Capture or create minimum descriptive information for each AIP
  35. 4.5.3 Create bi-directional linkages between each AIP and its descriptive information
  36. 4.6.1.1 Log and review all access management failures and anomalies
  37. 4.6.1 Comply with Access Policies
  38. 4.6.2.1 Record and act upon problem reports about errors in data and responses from users
  39. 4.6.2 Follow policies and procedures that enable the dissemination of digital objects that are traceable to the originals
  40. 5) Infrastructure and Security Risk Management
  41. 5.1.1.1.1 Hardware technologies appropriate to the services it provides to its designated communities
  42. 5.1.1.1.2 Procedures in place to monitor and receive notifications when hardware technology changes are needed
  43. 5.1.1.1.3 Procedures in place to evaluate when changes are needed to current hardware
  44. 5.1.1.1.4 Procedures, commitment and funding to replace hardware when evaluation indicates the need to do so
  45. 5.1.1.1.5 Software technologies appropriate to the services it provides to its designated communities
  46. 5.1.1.1.6 Procedures in place to monitor and receive notifications when software changes are needed
  47. 5.1.1.1.7 Procedures in place to evaluate when changes are needed to current software
  48. 5.1.1.1.8 Procedures, commitment and funding to replace software when evaluation indicates the need to do so
  49. 5.1.1.1 Employ technology watches or other technology monitoring notification systems
  50. 5.1.1.2 Adequate hardware and software support for backup functionality sufficient for preserving the repository content and tracking repository functions

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