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Marmot Staff and Library Staff who contribute to Annual reports

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  • Meeting with State Library folks to discuss state-wide stats initiative (IN-PROGRESS)

  • Create IPEDs supplement (DONE)

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Marmot Staff and Library Staff that collect data or create reports

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  • Generate the list of all Marmot services with the cost/benefit information

  • Continue Fee Restructuring Project (IN-PROGRESS)

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Library Administrators and HR

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Marmot staff and library staff who are adept at writing and reviewing policies

Staff Assigned

Sean Hanson

Marmot Library Network

Tasks

  • Formalizing a policy that states this intent and the procedures. (privacy policy)

  • Determine which data sources have PII included from the data source audit

    • Determine what steps need to be taken to transform the data to remove the PII

  • Determine the definitions of PII

    • State has a more strict definition than Federal

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