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| Item | Question | Comment | Owner |
|---|---|---|---|
| 1 | Technically as it isn't a 'public facing' service does it need one? Would it be good practice to include on anyway for Learners confidence in the system? | Ray Hill (Unlicensed) | |
| 2 | Is there a need to consider different user groups - HEE staff, Trainees, Trusts, Trainers etc who will have different legal relationships to HEE and TIS? | Ray Hill (Unlicensed) | |
| 3 | Should it have a Terms of Use either implicit by logging in or first time consent on user registration/first login? | Ray Hill (Unlicensed) | |
| 4 | Is a cookie policy required? | Ray Hill (Unlicensed) | |
| 5 | Is a Disclaimer/Consent required? Is so for which users? | Ray Hill (Unlicensed) | |
| 6 | Do we need to consider Terms & Conditions of Use? | Ray Hill (Unlicensed) | |
| 7 | Do we also need to consider Account and Password policy as part of this? | The is superseded by: Password Management Policy | Ray Hill (Unlicensed) |
| 8 | Consideration for GDPR (May 2018) and therefore seek guidance on Information Governance (Andrew Todd)? | Ray Hill (Unlicensed) | |
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