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Level 1 (Protect your data) |
Level 2 (Know your data) |
Level 3 (Monitor your data) |
Level 4 (Repair your data) |
| Storage and Geographic Location |
- Two complete copies that are not collocated - For data on heterogeneous media (optical discs, hard drives, etc.)get the content off the medium and into your storage system |
- At least three complete copies - At least one copy in a different geographic location - Document your storage system(s) and storage media andwhat you need to use them |
- At least one copy in a geographic location with a different disaster threat - Obsolescence monitoring process for your storage system(s) and media |
- At least three copy in a geographic location with a different disaster threat - Have a comprehensive plan in place that will keep files and metadata on currently accessible media or system |
| File Fixity and Data Integrity |
- Check file fixity on ingest if has been provided with the content - Create fixty into if it wasn’t provided with the content |
- Check fixity on all ingests - Use write-blockers when working with original media - Virus-check high risk content |
- Check fixity of content at fixed intervals - Maintain logs of fixity info: supply audit on demand - Ability to detect corrupt data - Virus-check all content |
- Check fixity of all content in response to specific events or activities - Ability to replace/repair corrupted data - Ensure no one person has write access to all copies |
| Information Security |
- Identify who has read, write, move, and delete authorization to individual files - Restrict who has those authorizations to individuals files |
- Document access restrictions for content |
- Maintain logs of who performed what actions on files, including deletions and preservation actions |
- Perform audit of logs |
| Metadata |
- Inventory of content and its storage location - Ensure backup and non-collocation of inventory |
- Store administrative metadata - Store transformative metadata and log events |
- Store standard technical and descriptive metadata |
- Store standard preservation metadata |
| File Formats |
- Inventory of file formats in use - When you can give input into the creation of digital files encourage use of a limited set of known open formats and codecs |
- Inventory of file formats in use |
- Monitor file format obsolescence issues |
- Perform format migrations, emulations, and similar activities as needed |