NDSA:Implementation examples: Difference between revisions
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The implementation examples activity of the Audit and Certification project is compiling descriptions of self-assessment and audit projects. This activity will use a basic template to capture information about examples in a similar and comparable manner: | The implementation examples activity of the Audit and Certification project is compiling descriptions of self-assessment and audit projects. This activity will use a basic template to capture information about examples in a similar and comparable manner: | ||
Name of Organization or Group: Identify the affiliation of the group that is leading/led the initiative | * Name of Organization or Group: Identify the affiliation of the group that is leading/led the initiative | ||
Review Mechanism: Identify the self-assessment or audit tool being used (e.g., TRAC 2007, ISO TRAC, DRAMBORA, Data Seal of Approval) | * Review Mechanism: Identify the self-assessment or audit tool being used (e.g., TRAC 2007, ISO TRAC, DRAMBORA, Data Seal of Approval) | ||
Description: Briefly describe the digital repository self-assessment, audit or certification initiative (e.g., test audit, slef-assessment project) | * Description: Briefly describe the digital repository self-assessment, audit or certification initiative (e.g., test audit, slef-assessment project) | ||
Dates: List approximate start, end, last updated dates | * Dates: List approximate start, end, last updated dates | ||
Intended/desired outcomes: List the objectoves - intended and/or desired outcomes - of the initiative | * Intended/desired outcomes: List the objectoves - intended and/or desired outcomes - of the initiative | ||
URL: Provide a link (or links) to additional information about the initiative and/or to results | * URL: Provide a link (or links) to additional information about the initiative and/or to results | ||
Revision as of 11:54, 19 August 2013
The implementation examples activity of the Audit and Certification project is compiling descriptions of self-assessment and audit projects. This activity will use a basic template to capture information about examples in a similar and comparable manner:
- Name of Organization or Group: Identify the affiliation of the group that is leading/led the initiative
- Review Mechanism: Identify the self-assessment or audit tool being used (e.g., TRAC 2007, ISO TRAC, DRAMBORA, Data Seal of Approval)
- Description: Briefly describe the digital repository self-assessment, audit or certification initiative (e.g., test audit, slef-assessment project)
- Dates: List approximate start, end, last updated dates
- Intended/desired outcomes: List the objectoves - intended and/or desired outcomes - of the initiative
- URL: Provide a link (or links) to additional information about the initiative and/or to results