I'd suggest you take a look at:
* ISO 16175-2:2011 Information and documentation -- Principles and functional requirements for records in electronic office environments -- Part 2: Guidelines and functional requirements for digital records management system
* CAN/CGSB 72.34-2005 Electronic Records as Documentary Evidence
The new edition of CAN/CGSB 72.34 should be available in the near future. ISO 16175-2 includes a sample checklist as an appendix
Chris
_____________________________________
Chris Halonen
University Records Manager
Secretariat
University of Waterloo
519-888-4567, ext. 38284
http://uwaterloo.ca/records-management/
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