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To Consider For Documentation:
6.1: Bulk Message to Singles messages ( M )
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- technical guidelines(?)
6.2: Frequency of upload definitions and terms for CBU vs donor (M)
6.3: Allow for a real-time update for donors with requests (Request update in parallel to database update) - definitions and terms (M)
6.4: HT Frequency per Registry (C)
6.5: Data Quality Validation (S)
6.6: Privacy and Security by design ( M )
6.7: Data Impact Assessment
6.8: Technical and organizational measures
6.9: Master Data Management - Communication and Implementation Matrix