This is the working schema that CRL applies in assigning summary ratings of a repository’s compliance with the TRAC criteria.  The numeric rating is based on a scale of 1 through 5, with 5 being the highest level, and 1 being the minimum certifiable level.

5. Compliant with all metrics fully and consistently, and able to provide complete, up-to-date documentation of all systems and procedures and certifications of system security.

4. Compliant with all metrics, and able to provide complete, up-to-date documentation, but with minor inconsistencies in areas that are not likely to lead to systemic or pervasive defects.

3. Compliant with all critical metrics, and able to provide complete, up-to-date documentation of major systems and procedures, but with minor inconsistencies in areas that are not likely to lead to systemic or pervasive defects.

2. Compliant with all critical metrics, with a minimum of inconsistencies in areas that might lead to minor defects of a systemic or pervasive nature; documentation is complete and updated on a periodic basis.

1. Compliant with all critical metrics, with a minimum of inconsistencies or deficiencies in areas that might lead to minor defects of a systemic or pervasive nature.