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| Question | Status | Resolution | Remarks | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Need to differentiate major/normal gift? |
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| Confidentiality? System-managed vs. trust vs. internal policy? |
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| Do the same people need to access vendor and donor info? | Mostly yes, but PII is still a concern | ||||||||
| What are the FEDRAMP implications? |