Task #6454 (new)
Opened 13 years ago
Last modified 13 years ago
HIC: Auditing Wishlist — at Version 2
| Reported by: | szwells | Owned by: | szwells |
|---|---|---|---|
| Priority: | minor | Milestone: | Unscheduled |
| Component: | General | Version: | n.a. |
| Keywords: | n.a. | Cc: | hic@… |
| Resources: | n.a. | Referenced By: | n.a. |
| References: | n.a. | Remaining Time: | n.a. |
| Sprint: | n.a. |
Description (last modified by adjudson)
What kind of audit data do those persons currently in HIC dataset manager roles;
- need to see,
- want to see,
- would like to see (iapw), &c.
e.g.
- If you could ask any question about dataset usage, what would it be?
The following checklist is used for an internal project audit in HIC (based on data in pmsystem).
- Ethics required?
- Doc on PM?
- Project description on PM?
- Caldicott required?
- Doc on PM?
- R&D required?
- Doc on PM?
- Other docs on PM?
- HIC data end date
- Project marked as completed?
- Data archived?
- Data compliance info completed?
- Date of last data release
- Docs dated before data released?
- Docs saved that are mentioned in other docs?
- SOP signed? Version?
- SOP signed info on compliance page completed?
- Data release info completed?
- Data receiver(s) mentioned elsewhere?
- DH comments
- AB comments
Change History (2)
comment:1 Changed 13 years ago by jmoore
- Cc hic@… added; hic removed
comment:2 Changed 13 years ago by adjudson
- Description modified (diff)
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added internal audit checklist