##Analysis Documentation ## Headline such as "Analysis of Backup Requirements" = Analysis of Identify TDR Requirements = ## Add detailed explanation/analysis of the task(problem)/action. ## This may include use-case diagrams etc. attached like this: ## attachment:MyUseCase.png == Update 2008-08-28 == All references to 'RLG/NARA audit checklist' in this analysis document is to the 'old' version: [[attachment:rlgnara-repositorieschecklist-V2007.pdf]] I have saved a copy of this version in [[http://merkur/svn/doms/trunk/docs/TDR/rlgnara-repositorieschecklist-V2007.pdf]]. The new (2008) version is the [[http://www.crl.edu/content.asp?l1=13&l2=58&l3=162&l4=91|TRAC: Criteria and Checklist]]. We should take time to go through this revised version. We could also take a look at the [[http://www.digitalpreservationeurope.eu/publications/reports/Repository_Planning_Checklist_and_Guidance.pdf|Platter checklist]]. == Introduction == In this task we identified three sources of Trusted Digital Repository checklists, referred to as RLG/NARA, Drambora and Nestor. The documents are linked to in the [[#Resources|Resources]] section. We selected two of these documents as the most important. RLG/NARA is a well known list and widely circulated, and DRAMBORA is a certification framework in development by DPE, where The State and University Library is a partner. From these two documents, we evaluated the checklist of requirements. In RLG/NARA there is an actual checklist, where DRAMBORA contains a list of risks that should be addressed. Note that DRAMBORA calls this list only an example, and a good repository of risks should be developed. We evaluated each of these requirements/risks with regard to their relevance in DOMS. We then grouped them under headlines relevant for DOMS, and finally we matched each of these groups with the tasks in which they should be addressed. The result of this work was a few new tasks: [[TaskC.2]], [[TaskC.3]], and [[TaskD.4]]. Apart from that, in each task the analysis document has been updated with the groups of Trusted Digital Repository requirements we should address while working on this task. The rest of this document lists the groups of requirements we identified. This is a condensed version, in the [[TaskC.1AnalysisDocumentDetails|more detailed list]] the headlines of each requirement/risk is also included. For full details, it will be necessary to cross reference these lists with the source documents. As for integration with Planets, we did talk with Lars and Thomas, and the results was that we cannot address the exact promises from Planets nor the integration with Planets at this time. TaskC.2 will have to be resolved at a later time, when Planets has progressed a lot further. == RLG/NARA (A-D) AND DRAMBORA (R) == Extracted requirements from the documents referenced below as [[#Resources|Resources]]. See these documents for details. See also the [[TaskC.1AnalysisDocumentDetails|more detailed list]] with headlines of each requirement/risk. === Documentation Requirements === These documentation requirements are new, and we should probably update the [[WBS]] with new tasks. * Communicate requirements out of scope for DOMS but relevant for SB: A2.*, A3.3, A4.*, A5.*, B1.2, B3.11, C1.*, C2.1, C3.1, C4.*, D1.6, D1.8, D1.9, D2.3, D3.1, D3.3, D3.4, D3.5, D3.6, R01-10, R13-14, R16-47, R57-58, R72, R74-76, R78 * Document and communicate repository principles for TDR fulfilling requirements from A1.1, A1.2, A3.4, D1.8, R12, R73 * Need documented testing procedures: D1.9 * Need documentation of software dependencies: D2.2 === IT Maintenance Department Requirements === These requirements also need to be documented and communicated. * Requirements to IT maintenance department: D1.1, D1.2, D1.5, D1.6, D1.7, D1.10, D2.1, D3.1, R30-47, R60, R74-76 * Requirements to IT maintenance department which we need to have feedback on: D1.3, D1.4, D3.4, R53, R61 === Deployment and Collection Specifics === We should probably take a quick look at these soon and decide which requirements are relevant now and which are relevant later in the project. * Organizational procedures required around deployment A3.*, D1.8, D.2.2 * Collection specific requirements we should consider to some degree in DOMS B1.3, B1.4, B1.6, B2.3, C2.1, R72 === Ingest === The following should be considered when designing ingest. * File integrity checking during ingest, fail on errors: B1.6, B1.8, B2.6, R48 * Proper reporting required from ingest module, ensure only complete objects are ingested and reported ok, report indicates preservation status B1.7, B1.8, B1.9, R48-49, R63 * Ensure received data cannot be modified during ingest: R50 * Preserve existing PIDs in metadata: B2.5 === Repository Contents === The following items are relevant to metadata and digital object design decisions and require documentation too and they should be considered early in the project. * Must be possible to document properties we will preserve for all digital material B1.1, B3.5 * Must have preservation strategy for certain classes of digital material B1.1, B3.1, R65, R66 * Sufficient metadata about digital objects required: Technical, administrative and preservational as well as descriptive, generated or analyzed to be correct, fail on errors: B.1.5, B1.8, B.3.4, B3.6, B4.1, R11, R54, R62 * Format definitions required, note that the intended usage of the format is relevant as well, use standard format registries: B2.1, B2.2, B3.3, R48, R62, R73 * Standard permanent UIDs needed, accessible from the rest of world: B2.4, R64 === Rights === Must be possible to document copyrights and restrictions on all digital material in a format that it is possible to act on/Require enforced access rights A5.3, B.5.1, C3.3, C3.4, D3.2, D3.3, R15-17, R18?, R36, R52, R76 === Repository/Object Integrity === The following items are mostly requirements to logging and should also be considered early in the project. * It must be possible to document how we ensure integrity A3.6 * Must be able to document the data we have in the repository is derived from the data we received, and how: B2.3, R51, R54-56, R59, R68 * Integrity audit needed - read the RLG/NARA source: B2.7 (+R55? +R56?) * Referential integrity required between file storage and metadata (creation and validation): B4.2, B4.3, D1.5, D1.6, R64, R69 === Preservation Requirements === * Need preservation strategy (Planets): B3.1, B3.2, B3.5, B3.9, B3.10, R65-67 * Must be able to validate/evaluate results of preservation action (Planets): R66-67 * Active bit preservation required: B3.7, D1.5, R61 * Audit trail required: B3.8, B3.11, D1.6, R70 === Access === * Data must be searchable/discoverable: R71 * Dissemination must always return correct results, and reject requests otherwise : B5.3-6, R77 * Access log required: B5.2, C3.2, R36 == Prerequisites and Assumptions == ## Describe any prerequisites and assumptions that are important for this analysis, e.g.: ## What can we rely on? ## Which assumptions must hold in order to solve the problem described in this document? The estimation of this task is based on these notes, which also should be taken into consideration when implementing the task: '''BAM:''' Vi holder et møde... '''TE:''' No comments. '''TSH:''' Forundersøgelser påkrævet '''MKE:''' PUNT '''KFC:''' NEEDINFO Udskyd punktet til efter møde med Colin/Lars; KFC+BAM ##== Risks and Potential Problems == ## Describe anything that may cause problems when solving this task. == Stakeholders == ## List of links to any relevant stakeholders. That is, people who has knowledge about this task or in any other way are relevant to contact for input. ||Stakeholder ||Knowledge || ||[[Colin]] ||DPE expert || ||[[Lars]] ||Planets expert || <> == Resources == ## List links to documents, wiki pages etc. that are relevant to this analysis. RLG/NARA audit checklist old version: [[attachment:rlgnara-repositorieschecklist-V2007.pdf]] [[http://www.crl.edu/content.asp?l1=13&l2=58&l3=162&l4=91|TRAC: Criteria and Checklist]] [[http://wiki.statsbiblioteket.dk/drambora/DRAMBORAStart?action=AttachFile&do=get&target=DRAMBORA_guide.pdf|DRAMBORA]] and NotesOnDrambora [[http://edoc.hu-berlin.de/series/nestor-materialien/8en/PDF/8en.pdf|Catalog of criteria for trusted digital repositories – version 1 (draft for public comments)]] by [[http://nestor.cms.hu-berlin.de|nestor]] [[http://www.digitalpreservationeurope.eu/publications/reports/Repository_Planning_Checklist_and_Guidance.pdf|Platter checklist]]