Dear RA-SIG,

as I might not be able to attend today’s meeting, I use this way of communicating perhaps important requirements:

· State laws/rules on handling finances in the public sector require certain functionality to be able to connect cash flow with its originating event in either direction (cash <> event).

· This also includes information about who (staff, batch job, program) caused or entered it. This could be an additional column in the wireframe.

· These rules supersede GDPR!

· But, not everyone should have permissions to see the column or be able to generate reports on  it.

· They also require a proof of current permissions (for staff) at any point in time – another topic…

If you have any questions, just let me know and I will be happy to answer them.

Yours,

  Carsten

==

Dr. Carsten Schwill

Leiter Hauptabteilung Fachliche Leitstelle LBS Hamburg

Staats- und Universitätsbibliothek Hamburg Carl von Ossietzky

Von-Melle-Park 3, 20146 Hamburg

Tel.: 040-42838-4363 | Fax: 040-428383352 | E-Mail: carsten.schwill@sub.uni-hamburg.de

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