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RP005: List of PII #1979

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11 tasks
Tracked by #1978
abbyrivard opened this issue Nov 25, 2024 · 0 comments
Open
11 tasks
Tracked by #1978

RP005: List of PII #1979

abbyrivard opened this issue Nov 25, 2024 · 0 comments

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@abbyrivard
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abbyrivard commented Nov 25, 2024

Overview

We need to identify any content in the Research folder with personal identifiable information (PII) so we can move them to a restricted location.

Action Items

  • Go through each item in the research plan folder
  • Locate any files with PII
  • Open the PII list spreadsheet in Resources 1.03
  • Fill out the content of the spreadsheet by adding the filename, Research plan #, link to document, and year research was completed
  • If there is no PII content, please leave a comment below
  • Put this issue into the Questions/Review column after you are done so you can review the deliverables at the next meeting
  • Please choose another research plan to identify the PII content
  • Review with product and dev. Update if needed based on feedback
  • Once finalized, add before and after images to the staging deck on this slide
  • Get Stakeholder sign-off via the stakeholder meeting slide deck.

Resources/Instructions

Resources for creating this issue

1.01 Research by participant type folder
1.02 Research by plan # and name folder
1.03 PII list

Resources gathered during the completion of this issue

2.01 RP005 folder on Google drive

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