NDSA:Review options: Difference between revisions
Jump to navigation
Jump to search
mNo edit summary |
|||
| Line 9: | Line 9: | ||
Drupal-based TRAC Review site | Drupal-based TRAC Review site | ||
Update on | Update on September 16, 2013: Artefactual has the current version of the Drupal-based TRAC Review site and they should be posting a downloadable and standalone version of the fiels for the site on the Artefactual site soon. These additions have been made: | ||
* | * Added an auditor role with a separate login and comment field so organizations can incorporate an audit loop into their repository management workflow once they have completed a self-assessment ro produce a baseline of their evidence of conformance for an external peer or other auditor to review | ||
* A natural language question field has been added so organizations can tailor questions to their environment to make the process easier for contributors | * A natural language question field has been added so organizations can tailor questions to their environment to make the process easier for contributors | ||
* Courtney Mumma will be sending her examples of natural language questions for TRAC requirements that Archivematica addresses. She developed the questions for the two audits she is completing | * Courtney Mumma will be sending her examples of natural language questions for TRAC requirements that Archivematica addresses. She developed the questions for the two audits she is completing | ||
Main Project Page: [http://www.loc.gov/extranet/wiki/osi/ndiip/ndsa/index.php?title=Audit_and_Certification:_Understanding_Options_for_Addressing_Standards_and_Requirements] | Main Project Page: [http://www.loc.gov/extranet/wiki/osi/ndiip/ndsa/index.php?title=Audit_and_Certification:_Understanding_Options_for_Addressing_Standards_and_Requirements] | ||
Revision as of 12:24, 16 September 2013
This activity will identify and describe self-assessment and audit options.
This activity will include:
- a summary of available options
- updates from a project to define the scope of a peer review audit
- draft guidance for organizing a peer review audit using examples
Related project(s):
Drupal-based TRAC Review site Update on September 16, 2013: Artefactual has the current version of the Drupal-based TRAC Review site and they should be posting a downloadable and standalone version of the fiels for the site on the Artefactual site soon. These additions have been made:
- Added an auditor role with a separate login and comment field so organizations can incorporate an audit loop into their repository management workflow once they have completed a self-assessment ro produce a baseline of their evidence of conformance for an external peer or other auditor to review
- A natural language question field has been added so organizations can tailor questions to their environment to make the process easier for contributors
- Courtney Mumma will be sending her examples of natural language questions for TRAC requirements that Archivematica addresses. She developed the questions for the two audits she is completing
Main Project Page: [1]