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Get Legal, Safety, and Security review of planned data collection for the incident reporting system
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Description

We need to have the metrics and instrumentation plan reviewed through the Legal, Safety, and Security Service Center.

The request was submitted on 27 June and can be tracked using the Asana task (you will need to be granted access to view it).

Event Timeline

Hal Triedman from Security will be scheduling a meeting with me in the next few days to discuss the plan.

Had a meeting with Hal and Madi Moss with Legal on Monday. Hal diagnosed the data collection as medium-risk (but considered the risk reasonable), so @Madalina needs to take a look at the risk assessment and sign off.

@Madalina has approved, so the security-privacy portion of the review is done. We are still waiting on legal sign-off from Madi.

The review is all done; the plan is approved. I just need to add one note from Madi about QuickSurvey privacy statements to the plan.

I've added the note. The plan is fully approved, and everything is documented.