Certification (Best Practices) Checklist
Has the archive validated its procedures and capabilities against this implementation standards checklist?
- Have the legal authority requirements been met?
- Does the archive comply with relevant “NARA / ISO” standards that have become available?
- DOD 5015.2 standard for ingesting office records
- ISO PDTR 15801 draft records management standard
- ISO legal imaging standard or best practices from DLM forum
- Is there a validation plan or audit process that reconfirms the archive compliance over time?
- Are updated versions of the checklist used, that include current best practices?