Nuess0r at 11:35, 26 January 2017

2017-01-26T11:35:55Z

Nuess0r: Nuess0r moved page User:Nuess0r/CCSDS 652.0-M-1 AUDIT AND CERTIFICATION OF TRUSTWORTHY DIGITAL REPOSITORIES to User:Nuess0r/Internal CCSDS 652.0-M-1 audit without leaving a redirect

2017-01-23T15:43:28Z

Nuess0r moved page User:Nuess0r/CCSDS 652.0-M-1 AUDIT AND CERTIFICATION OF TRUSTWORTHY DIGITAL REPOSITORIES to User:Nuess0r/Internal CCSDS 652.0-M-1 audit without leaving a redirect

Nuess0r at 15:42, 23 January 2017

2017-01-23T15:42:52Z

Show changes

Nuess0r: copied the current audit report to do an update

2017-01-23T15:39:50Z

copied the current audit report to do an update

Show changes

@@ Line 2: / Line 2: @@
 '''This is only a working draft. This audit is not finished and does not represent the current state of the Public Domain Project!'''
-'''Date of audit report: June 2016'''
 '''Version of audit report: 1.0'''
@@ Line 704: / Line 705: @@
 * [http://195.176.247.101/stats/index.php?module=CoreHome&action=index&idSite=1&period=month&date=2016-05-05#?module=Actions&action=menuGetPageTitles&idSite=1&period=month&date=2016-05-05 Webserver logs for the error pages]. Status code ''404'' are ''Page not found'' errors
-Not fulfilled is the requirement that written notes should exist of of reviews undertaken or action taken as a result of reviews.
+Not fulfilled is the requirement that written notes should exist of reviews undertaken or action taken as a result of reviews.
 From the discussion in the [[PD:CCSDS_652.0-M-1#The repository shall log and review all access management failures and anomalies.|CCSDS_652.0-M-1]] document one important concern is ''such as valid users’ being denied access''.
-Due to the nature of the public domain project this requirement is fulfilled when the requirement ''[[PD:Internal_CCSDS_652.0-M-1_audit#The repository shall maintain the associations between its AIPs and their descriptive information over time.|The repository shall maintain the associations between its AIPs and their descriptive information over time.]]'' is met because if it is possible to access the AIP from the descriptive metadata it is possible for the designated communities to get the AIP too. But this requirement is not yet fulfilled.
+Due to the nature of the public domain project this requirement is fulfilled when the requirement ''[[PD:Internal_CCSDS_652.0-M-1_audit#The repository shall maintain the associations between its AIPs and their descriptive information over time.|The repository shall maintain the associations between its AIPs and their descriptive information over time.]]'' is met because if it is possible to access the AIP from the descriptive metadata, then it is possible for the designated communities to get the AIP too.
 ==== [[PD:CCSDS_652.0-M-1#The repository shall follow policies and procedures that enable the dissemination of digital objects that are traceable to the originals, with evidence supporting their authenticity.|The repository shall follow policies and procedures that enable the dissemination of digital objects that are traceable to the originals, with evidence supporting their authenticity.]] ====
@@ Line 738: / Line 739: @@
 ==== [[PD:CCSDS_652.0-M-1#The repository shall identify and manage the risks to its preservation operations and goals associated with system infrastructure.|The repository shall identify and manage the risks to its preservation operations and goals associated with system infrastructure.]] ====
-<span style="color:red">Essential requirements not fulfilled</span>
+<span style="color:orange">Minor requirements are not fulfilled</span>
 ===== [[PD:CCSDS_652.0-M-1#The repository shall employ technology watches or other technology monitoring notification systems.|The repository shall employ technology watches or other technology monitoring notification systems.]] =====
@@ Line 747: / Line 765: @@
 <span style="color:orange">Minor requirements are not fulfilled</span>
 The server hardware for hosting the ingest, search and delivery services where upgraded in spring 2015. There performance is very good compared to the current workload. They are ready to handle many more users.
@@ Line 810: / Line 826: @@
 ===== [[PD:CCSDS_652.0-M-1#The repository shall have effective mechanisms to detect bit corruption or loss.|The repository shall have effective mechanisms to detect bit corruption or loss.]] =====
-<span style="color:red">Essential requirements not fulfilled</span>
+<span style="color:green">Requirements fulfilled</span>
 ====== [[PD:CCSDS_652.0-M-1#The repository shall record and report to its administration all incidents of data corruption or loss, and steps shall be taken to repair/replace corrupt or lost data.|The repository shall record and report to its administration all incidents of data corruption or loss, and steps shall be taken to repair/replace corrupt or lost data.]] ======

← Older revision	Revision as of 15:43, 23 January 2017
(No difference)

User:Nuess0r/Internal CCSDS 652.0-M-1 audit - Revision history

Nuess0r at 11:35, 26 January 2017

Nuess0r: Nuess0r moved page User:Nuess0r/CCSDS 652.0-M-1 AUDIT AND CERTIFICATION OF TRUSTWORTHY DIGITAL REPOSITORIES to User:Nuess0r/Internal CCSDS 652.0-M-1 audit without leaving a redirect

Nuess0r at 15:42, 23 January 2017

Nuess0r: copied the current audit report to do an update