...
| 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? | DRAFT - ahead of discussion with Ray Hill | |
| 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? | ||
| 3 | Should it have a Terms of Use either implicit by logging in or first time consent on user registration/first login? | ||
| 4 | Is a cookie policy required? | ||
| 5 | Is a Disclaimer/Consent required? Is so for which users? | ||
| 6 | Do we need to consider Terms & Conditions of Use? | ||
| 7 | Do we also need to consider Account and Password policy as part of this? | ||
| 8 | Consideration for GDPR (May 2018) and therefore seek guidance on Information Governance (Andrew Todd)? | ||
...
Next steps:
Discuss with Ray Hill on the above and agree the next steps.
...