I1 (3 points)
https://knobit.org/id/task/dso-retention-implementation/I1
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dso-retention-implementation/I1 |
| rdfs:label | I1 (3 points) en |
| schema:hasPart | dso-retention-implementation I1: PJ-011 deleting without a legal-hold check |
| schema:hasPart | dso-retention-implementation I1: PJ-012 running without a run record |
| schema:hasPart | dso-retention-implementation I1: run log recording what was deleted, under which rule, when, for audit |
| schema:identifier | I1 |
| schema:position | 3 |
| schema:text | Disposition evidence, 1 each. (a) PJ-011 deletes without a legal-hold check: named, and the check added (held records skipped and reported). (b) PJ-012 keeps no run record: named, and logs_run set to true. (c) The run log the answer specifies for PJ-012 (or for all jobs) records what was deleted (a count or the keys), under which rule, and when, so an audit can reconcile runs against the rules; a log that says only that the job finished earns nothing. en |