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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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When a change effects the elements of a Synapse table related to a project governed by GCP practices, the issue ticket must be generated by the Scientific Project Lead of the relevant project who has the Investigator role. A change request may be documented by any project member, but must be rendered in PDF form, approved and signed by the Investigator, and attached to the Jira issue. As a record of primary data, changes to Synapse tables are always considered "material" in the sense that the change effects the integrity of the project in the long term. |
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