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This Drupal based tool provides a method for doing a TRAC self-assessment. Installation instructions are provided. In general "a TRAC review is a self-assessment method for an organization to demonstrate good practice and conformance as a trusted digital repository to its designated communities and prepare for a peer review or other external audit. In many organizations, responsibilities for TRAC compliance are distributed throughout the organization, with specific units and committees having certain responsibilities for each requirement."

Is this a complete system, a service or a tool?: Tool

Software Type: Freeware

URL for Resource: https://wiki.archivematica.org/Internal_audit_tool

Creating body / Developer / Publisher: Massachusetts Institute of Technology (MIT) (project led by Nancy McGovern)

Date of Creation: 2013-2014; updated 2016

Other Notes: This version of the tool is hosted by Artefactual for community consumption on the Archivematica wiki. Artefactual will not be providing free support for this tool. However, they encourage users to discuss it using their public discussion list.

Topics: Self-Assessment / Audit

Date Resource Added/Modified: December 05, 2018