April 20, 2023 1

Repository Audit and Certification

WG Report for

MOIMS Closing Plenary

Noordwijk, Mar 2014

April 20, 2023 2

WG REPORT

CONTENTS

A. SUMMARY TECHNICAL STATUS OF EACH WG & BOF

B. CROSS-AREA TECHNICAL ISSUES

C. OTHER ISSUE AND CONCERNS

D. PROPOSED WG RESOLUTIONS/ACTION ITEMS

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B. SUMMARY TECHNICAL STATUS1. RAC WG

Goal: Obtain ISO approval of a standard that establishes the criteria that a repository must meet to be designated an ISO Trusted Digital Repository

Working Group Status: Active __X_ Idle ____

Working Group Summary Situation:

status: OK CAUTION PROBLEM

comment: “Requirements on Bodies..” approved by CCSDS and now awaiting ISO review

Green book draft awaiting finalisation based on audit experiences

WG REPORT

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B. SUMMARY TECHNICAL STATUS: 2

Working Group Summary progress:

– Reviewed status of the documents on RAC Wiki in weekly videoconferences of 6-12 people for 90 mins each

– Face to face meeting in Noordwijk

– “Requirements for Bodies...” – completed CCSDS process, now awaiting ISO FDIS review as ISO 16919

– Schedule (major deliverables only)

• Green book finalisation delayed until audits undertaken by auditors. Then update to Green book will be made by end of 2014 – consistent with revised “Requirements for Bodies..”.

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None

C. CROSS-AREA TECHNICAL ISSUES

WG REPORT

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D. OTHER ISSUES AND CONCERNS

A. Issue 1 None.

WG REPORT

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E. PROPOSED RESOLUTIONS AND ACTIONS FOR CESG/CMC APPROVAL

None

WG REPORT