Quality Register (digital estate)
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- Project Digital estate
- Stage S1 independence and consolidation
Quality activities on estate products.
Quality Register (digital estate)
8 entries
| Quality identifier | Product | Method | Roles and responsibilities | Dates (actual) | Result | Quality records |
|---|---|---|---|---|---|---|
| Q-01 | Privacy sweep of all public sites (address, personal emails, phones, SAR content) | Independent sweep, live re-check | Not recorded | 19 Oct 2026 | Pass with exceptions (do-not-archive list) | Not recorded |
| Q-02 | bpvsbuckler images matched to slide dates; build fails on out-of-period images | Full audit + build check + live sample | Not recorded | 19 Oct 2026 | Pass | Not recorded |
| Q-03 | Projects site theme readable at 390 px and desktop | Live screenshots | Not recorded | 20 Oct 2026 | Pass | Not recorded |
| Q-04 | This site: no link to the hosted wiki; privacy check; every old address still works | Build check + live grep + route check | Not recorded | 20 Oct 2026 | See highlight report HR-E01 | Not recorded |
| Q-05 | Campus: library building and e-book sub-building, signs show site titles | Live screenshot apex + www | Not recorded | 20 Oct 2026 | See highlight report HR-E01 | Not recorded |
| Q-06 | Asset register statuses | Live check of every address | Not recorded | 20 Oct 2026 | Done (47 live) | Not recorded |
| Q-07 | Data store exports restorable | Restore test | Not recorded | S2 | Planned | Not recorded |
| Q-08 | Internet Archive saves recorded | Results list per address | Not recorded | S2 | Blocked (I-04) | Not recorded |
PRINCE2 7 outlines: sources · product set · archive