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- Timestamp:
-
10/14/11 13:58:00 (13 years ago)
- Author:
-
szwells
- Comment:
-
Legend:
- Unmodified
- Added
- Removed
- Modified
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Property
Milestone
changed from
Unscheduled
to
OME-5.0
-
|
v2
|
v6
|
|
| 30 | 30 | * DH comments |
| 31 | 31 | * AB comments |
| | 32 | |
| | 33 | From external Auditor's Report: |
| | 34 | * Enable large sample of projects to be audited |
| | 35 | * Visibility/Access to internal QC audits |
| | 36 | * Access to PM system |
| | 37 | * Demonstrate robustness of procedures, e.g. by reference to challenges from events |
| | 38 | * Timeline: data releases versus permissions granted |
| | 39 | * Disallow acceptance/entry of documents into PM system without date or version no. -- NB. same level of completeness will apply to OMERO/HIC |
| | 40 | * Complete record of reciept into custody of identifiable data |
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Agilo Software all
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