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Effective date: 07/16/2021
Owner: Chief Technology Officer
Available: Sage Intranet/Policies


Version
Summary

6/2530/2021

Added versioning and tracking for Quality Program purposes, updated permanent group membership


Changes to Bridge data must be controlled in order to ensure the accuracy and integrity of data that flows through Bridge to become part of a permanent record in another primary system.

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The BridgeAdmin group (https://www.synapse.org/#!Team:3388392) has admin permissions to all Bridge data, including write permissions. Only members of IT Operations, Directors of Engineering, and/or Chief Technology Officer will be in this group at all times. In order to make a data change in Synapse, the investigator requesting the change will need to follow the process documented above. Then, the Bridge admin will add that staff member to the BridgeAdmin group to perform the change, and once the change is completed, the Bridge admin will remove them from the BridgeAdmin group.

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