Trustworthy Repositories Audit-Certification_Criteria and Checklist
Trustworthy Repositories Audit & Certification (TRAC)
 
Contents:
- Introduction
 - Using this Checklist for Audit & Certification
 - Audit and Certification Criteria
 - Organizational Infrastructure
 - Audit Checklist
http://www.crl.edu/sites/default/files/attachments/pages/trac_0.pdf