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- Changes to the configuration of a Synapse project are beyond the scope of the process; auditing of configuration changes can be done by administrators and audited through reports on the Synapse data warehouse.
- Projects in a pre-production phase, before a production release, do not need require the full documentation of this procedure. Access control must still be managed according to this procedure, however.
Process Requirements
Requests for ad-hoc data changes start with a Jira issue ticket that serves as a record of the change and approval process.
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