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 (draft below) 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

Revision as of 11:55, 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 (draft below) 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