C3 (2 points)
https://knobit.org/id/task/dcm-record-integrity/C3
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dcm-record-integrity/C3 |
| rdfs:label | C3 (2 points) en |
| schema:hasPart | dcm-record-integrity C3: a disposal list without rule or approver, itself purged |
| schema:hasPart | dcm-record-integrity C3: a permanent disposition certificate with ids, rule, approver and date |
| schema:identifier | C3 |
| schema:position | 3 |
| schema:text | Disposal evidence, 1 each. (a) A finding `disposition-evidence-incomplete` for RP-015 that says what is missing: the deleted-file list names no retention rule and no approver, and it is purged after 12 months, so the evidence of the disposal is itself destroyed. (b) RP-015's corrected `disposition_record` is a certificate per run naming the record identifiers and key metadata, the retention rule, the approver and the date, kept permanently (or at least far beyond the records it evidences). en |