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Attendees

Item

Desired Outcome

Time

Who

Notes

Decisions

Actions

1

Record the meeting

remind Alison to record meeting

1

Alison

2

ExL meeting debrief

15

Everyone

‘completed status/deleted' status: may not differentiate between filled vs nonfilled requests

anonymization bug, esp for digitization requests → loses all borrowing side information

more qs for ExL: what does ‘completed/deleted’ status mean, we see ‘canceled by …’ & ‘removed’ in statuses so why/when would those go into completed status

  • Alison Ray (CDL) ask on rs analytics ticket status mean, we see ‘canceled by …’ & ‘removed’ “locate failed”? in statuses so why/when would those go into completed status
3

Escalation for ExL Analytics FN anonymization defect

20

everyone

what UC can do to cover/mitigate ExL’s defect:

longer period for anonymization so that RS ppl can gather reports THEN run anonymization

→ how long to wait between anonymization (3months / 120 days)

→ impact / reason why

→ which part of anonymization (which job)

RS ppl would run report monthly, save gdrive for now….

→ who runs, could NZ admin run report? (Could it be automated???)

  • Alison Ray (CDL) write up draft of anonymization defect & changing UC anon period (impact/why & which job) send to group for feedback after
  • Alison Ray (CDL) ask on Alma-L is losing digitization (automatic) FN transaction data due to anonymization? what are they doing to mitigate? what has exl’s response been to them about the defect?
  • Alison Ray (CDL) put anonymization defect on 9/7 RS OST meeting
4

What can alma analytics deliver for ucop schedule c 2022

20

Everyone

assuming clarity on borrowing report, could we use that for 2022?

use report to do ‘estimates’ of what was filled if specific numbers can’t be derived

5

UCOP delivery date checkin?

5

Everyone

official timeline

data submissions (schedules A, D, E, F) are due ; the deadline for Schedule C has been extended to

  • take advantage of for ucop stats; aim for
  • Alison Ray (CDL) put update about delivery target date for Alma part of schedule C on RS OST agenda
  • Sandra Farfan-Gracia send update about RS Analytics target date Nov 1 2022 via email to sils-rs-l
6

Wrap up

Review actions and decisions

5

next time:

how to move forward on borrowing requests / what did ExL say to qs

follow up on anonymization mitigation report status

discuss ucop stats delivery

7

Parking Lot

Capture important topics for future discussion

since ‘reverse engineered’ would have to be run by SOC (CDL), how would data/report results be distributed?

dates (maybe later) → by months for reports

8

Total

x/x

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