OuhscBbmc / RedcapGovernanceDocs

Collection of Documents used by OUHSC's REDCap Governance Committee
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Enumerate routes for an audit flag #20

Open wibeasley opened 10 years ago

wibeasley commented 10 years ago

After the REDCap governance meeting last week, Randy suggested that I list all the ways a user might be flagged during the audit. We'll Then asses the probabilty of that occurring. And then assess the potential damage of each. He generously said he'd help with the last two, after I create a list.