Date

Attendees

Goals

Discussion items

TimeItemWhoNotes
 Google DriveCharlotte
  • Google drive folder:

    https://drive.google.com/drive/folders/0B7G8S7WF6N20ekU1c2JSb1MzczQ

  • In stats: include examples of statistics library commonly collects

    • University/institution level statistics
    • Could be either descriptive texts or screen-captures of actual examples
    • examples of particularly good or bad reports/statistics output are appreciated
    • "Functional requirements" collaborative spreadsheet
      • What we need
      • How often we need those reports
    • Upload screenshots into 'functional area' folders - screenshot folders
      • Naming convention = start your screenshot filename with your institution initials or other

 Audit TrailPeter?

transactional data recording
data needs to be captured right away; might not need to report on it immediately
ensuring transactional data is captured & the 'right' data is captured


what data needs to be in this transactional data?- who touched this record / what date & time

SIG charge: create an inventory of data points/elements that are needed

Question of definition of what audit trail means

 Convener  

Action items