Trustworthiness of Preservation Systems. David Minor. PASIG Presentation. March 11, 2015. [PDF]
We all want to trust systems, especially preservation systems. Trust is an iterative process to verify and clarify. The principles of trust include:
There are three levels of auditing
Major auditing frameworks include:
The DRAMBORA Stages
We all want to trust systems, especially preservation systems. Trust is an iterative process to verify and clarify. The principles of trust include:
- Institutional commitment to collections
- Infrastructure demands
- Technical system and staffing capabilities
- Sustainability (particularly funding, technology, collaboration)
- Identify and communicate risks to content, examining “what if” questions
There are three levels of auditing
- "Basic certification” is a simple self assessment
- "Extended certification" represents a plausibility checked assessment
- "Formal certification" is an audit driven by external experts
Major auditing frameworks include:
- Data Seal of Approval (Basic)
- nestor (Extended)
- TRAC/ISO 16363 (Formal)
- DRAMBORA (Range)
The DRAMBORA Stages
- Identify organizational context
- Document policy and regulatory framework
- Identify activities, assets, and their owners
- Identify risks
- Assess risks
- Manage risks
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