Projects

Overview
Project Title	Requirements for Bodies Providing Audit and Certification of Candidate Trustworthy Digital Repositories. (ISO 16919) - 5 year review
Approval	Approved
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 = Required for Orange Books = Required for Green Books = Required for Magenta Books = Required for Blue Books Note - Red Books are Draft Blue/Magenta Books Schedule Milestones	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 Approved	10/30/2019	10/30/2019	11/28/2019
Project Start Date	11/15/2019	11/15/2019	12/20/2019
Internal WG Review
First Draft Circulated to WG	12/1/2019	6/15/2020	11/3/2020
First Draft Comments Due	2/1/2020	7/1/2020	12/1/2020
Second draft circulated to WG	4/1/2020	8/1/2020	12/8/2020
Second Draft Comments Due	5/15/2020	8/15/2020	12/30/2020
Final WB Submitted to AD for Further Processing	6/30/2020	8/30/2020	1/16/2021	This document should be reviewed at same time as the Audit and Certification document
External Milestones
Secretariat Document Processing	10/2/2020	9/29/2021	4/20/2021
First Agency Review	5/13/2021	5/10/2023	7/5/2022	Allow for simultaneous 5 month ISO review
RID Resolution	9/15/2021	4/17/2024		Assumes ISO review starts by 7/1/2023
Secretariat Document Processing 2	12/18/2021	7/20/2024
Final Agency Review	4/28/2022	11/18/2024		Allow for simultaneous ISO review
RID Resolution	8/19/2022	3/30/2025
First Prototype Development
Second Prototype Development
CMC Approval	10/30/2022	7/2/2025
Total Time to Complete (in months)	35	66