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Audit

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Data Management  Plan  Audit

Name:___________________________________________

 

Fill in the details of your data management plan to this form in the highlighted areas.

 

#

Data Management Plan items

Audit #1

Date:

Passed (Y/N)

Audit #2

Date:

Passed (Y/N)

Audit #3

Date:

Passed (Y/N)

Audit #4

Date:

Passed (Y/N)

1

the location of files on the HTS network  

Place your planned location here

 

 

 

 

 

 

2

an off-HTS network location for file back-up such as diskette, home, or other location

Place your planned location here

 

 

 

 

 

 

 

3

daily or weekly back-up procedures  

Place your planned location here

 

 

 

 

 

 

Source: Roy Paterno. Association of Computer Science Educators. Grade 11 Resources - Draft Version. http://www.acse.net/Grade11/ICS3U.doc. August 10, 2001.

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