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Version HistoryVersion History

Overivew

Project Title

Guidelines for Bodies Providing Audit and Certification of Candidate Trustworthy Digital Repositories. (ISO 16919) - 5 year review

Approval

Approved

Project Status

On Schedule

Project Phase

Project not Started

Document Number

652.1

Charter

2.01 Data Archive Interoperability Working Group

Document Type

Magenta

Description of Document

This is the normal 5 year review of the document Guidelines for Bodies Providing Audit and Certification of Candidate Trustworthy Digital Repositories. The document extends the general auditing processes of ISO 17021 to apply to archives.

Applicable Patents

There are no patent issues for this technology that are known by the CCSDS community

Patent Comments

Survey of Similar Standards
Documents or Projects
Undertaken in Other Bodies
and elsewhere in CCSDS

Resources

Book Editor

NASA

Book Editor Resources

2 MM

Prototype 1

Not Required

Prototype 1 Resources

Prototype 2

Not Required

Prototype 2 Resources

Prototype 3

Not Required

Prototype 3 Resources

Contribute

DLR, ESA, NASA, UKSA

Monitor Only

CNES

Resource Comments

Document Editor effort is provided free to NASA (Garrett). Liaison Agency National Archives and Records Administration (USA) will also contribute to this effort. Industry Resources outside the normal Space Agency funding paths are being made available to support this project.

Schedule

Legend for Schedule Milestones
Orange Bullet = Required for Orange Books
Green Bullet = Required for Green Books
Magenta Bullet = Required for Magenta Books
Blue Bullet = Required for Blue Books
Note - Red Books are Draft Blue/Magenta Books

Schedule Milestones
Orange BookGreen BookMagenta BookBlue Book
Original Completion Date
(Date in M/D/YYYY format.)
Estimated Completion Date
(Date in M/D/YYYY format.)
Actual Completion Date
(Date in M/D/YYYY format.)
Comments
(Date in M/D/YYYY format.)
Project ApprovedOrange BulletGreen BulletMagenta BulletBlue Bullet10/30/201910/30/201911/28/2019
Project Start DateOrange BulletGreen BulletMagenta BulletBlue Bullet11/15/201911/15/201912/20/2019
Internal WG Review
First Draft Circulated to WGOrange BulletGreen BulletMagenta BulletBlue Bullet12/1/20192/1/2019
First Draft Comments DueOrange BulletGreen BulletMagenta BulletBlue Bullet2/1/20203/1/2020
Second draft circulated to WGOrange BulletGreen BulletMagenta BulletBlue Bullet4/1/20205/1/2020
Second Draft Comments DueOrange BulletGreen BulletMagenta BulletBlue Bullet5/15/20205/15/2020
Final WB Submitted to AD for Further ProcessingOrange BulletGreen BulletMagenta BulletBlue Bullet6/30/20206/30/2020This document should be reviewed at same time as the Audit and Certification document
External Milestones
Secretariat Document ProcessingOrange BulletGreen BulletMagenta BulletBlue Bullet10/2/202010/2/2020
First Agency ReviewMagenta BulletBlue Bullet5/13/20215/13/2021Allow for simultaneous 5 month ISO review
RID ResolutionMagenta BulletBlue Bullet9/15/20219/15/2021
Secretariat Document Processing 2Magenta BulletBlue Bullet12/18/202112/18/2021
Final Agency ReviewMagenta BulletBlue Bullet4/28/20224/28/2022Allow for simultaneous ISO review
RID ResolutionMagenta BulletBlue Bullet8/19/20228/19/2022
First Prototype DevelopmentBlue Bullet
First Prototype DevelopmentBlue Bullet
CMC ApprovalOrange BulletGreen BulletMagenta BulletBlue Bullet10/30/202210/30/2022
Total Time to Complete
(in months)
35
35
Attachments
Version: 107.0
Created at 10/16/2019 5:13 PM by John Garrett
Last modified at 12/21/2019 5:38 PM by John Garrett