Trustworthy Repositories Audit-Certification_Criteria and Checklist
Trustworthy Repositories Audit & Certification (TRAC)
Contents:
- Introduction
- Using this Checklist for Audit & Certification
- Audit and Certification Criteria
- Organizational Infrastructure
- Audit Checklist
http://www.crl.edu/sites/default/files/attachments/pages/trac_0.pdf