A Capability Maturity Model for Research Data Management

Changes for document 5.4 Process Assessment

Last modified by Arden Kirkland on 2014/05/18 23:18
From version 2.1
edited by Arden Kirkland
on 2013/10/12 22:00
To version 3.1
edited by Arden Kirkland
on 2013/11/12 07:29
Change comment: changed title to Process Assessment, moved 5.5 here, fixed next page link

Metadata changes

Title
5.4 MProceasurs Assessment and Analysis

Content changes

... ... @@ -2,9 +2,28 @@
2 2 {{toc/}}
3 3 {{/box}}
4 4
5 +== 5.4 Process Assessment ==
6 +
7 +=== 5.4.1 Measurement and Analysis ===
8 +
5 5 //**Measurement and Analysis** describes the need to measure the process and analyze the measurements. Measurement and Analysis typically includes examples of the measurements that could be taken to determine the status and effectiveness of the Activities Performed.//
6 6
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9 -[[<~~-~~-Previous Page>>doc:5\.3 Activities Performed]] [[Next Page ~~-~~->>>doc:5\.5 Verifying Implementation]]
13 +=== 5.4.2 Verifying Implementation ===
10 10
15 +//**Verifying Implementation** describes the steps to ensure that the activities are performed in compliance with the process that has been established. Verification typically encompasses reviews and audits by management and software quality assurance. //
16 +
17 +==== 5.4.2.1 Validate data storage ====
18 +
19 +• routinely perform test retrievals or restorations of data you are storing for extended periods on hard drives, discs or tapes (Source #39)
20 +
21 +==== 5.4.2.2 Validate backups ====
22 +
23 +• Ensure backup copies are identical to the original copy Source #4
24 +• periodically retrieve your backup file, open it on a separate system, and compare to the original file (Source #38)
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29 +[[<~~-~~-Previous Page>>doc:5\.3 Activities Performed]] [[Next Page ~~-~~->>>doc:Bibliography]]

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