A generic application for Case and Document management. It is a very configurable package, where the customer (organization) determines which data is recorded. In addition, the application manager can determine which data will be included in the export and therefore which data will not be included.
For the quality of the exports that the e-depot receives, it cannot be sufficiently emphasized that JOIN can only deliver what it has. The TMLO standard is relatively new, at least a lot younger than the registrations being transferred. It is therefore very questionable whether the data that the e-depot wants to receive can actually be delivered. It is quite conceivable that older registrations have relatively little metadata. It cannot be ruled out that those older registrations ended up in JOIN via multiple conversions.
In addition, JOIN Case & Document usually does not administer the user rights, confidentiality, public nature and integrity of the digital documents. The best we can do is to give those fields a fixed value in the export, with all the dangers that entails. It is then conceivable that you will transfer several files and that a confidential file is wrongly placed in the e-depot as ‘Public’. For this reason, it is essential that you are aware of the limitations in the available data prior to a transfer.
As a shot ahead, Decos provides an overview of the TMLO fields in the table below. We have marked the fields with color that we think should be discussed between the archive creator (from JOIN) and the archive repository (the e-depot). These discussions also include GDPR positions on personal data and risk provisions on setting values for disclosure, confidentiality and rights of use.
The table below provides an overview of the TMLO elements that JOIN can export. Of course, a meaningful value can only be provided for these elements if the element is actually administered in JOIN, as described above.
The table indicates whether the element is mandatory in TMLO. An element can be mandatory in TMLO, optional, or mandatory ‘if applicable’.
TMLO in JOIN Case & Document | ||||||
---|---|---|---|---|---|---|
TMLO number | Element | Mandatory in TMLO | Available in JOIN | Note | ||
1 | Entity type | i.v.t. | Yes | The object type in JOIN (document, file, etc.). | ||
2 | Identification mark | Yes | Yes | Automatically based on document, file or case number | ||
3 | Aggregation level | Yes | Yes | Automatically based on the registration type (dossier, document, file) | ||
4 | Name | Yes | Yes | Description field from the registration | ||
5 | Classification | Yes | Yes | |||
5.1 | Code | Yes | Yes | Document number, file number or case type code | ||
5.2 | Description | Yes | Yes | Name of collection or of the case type | ||
5.3 | Source | Yes | Yes | Fixed value: JOIN Case & Document | ||
5.4 | Date | Yes | No | JOIN has no information about the validity period of the classification. | ||
6 | Description | No | Yes | Can be filled in with second description (such as SUBJECT2) | ||
7 | Place | No | No | It is unclear which value is relevant here | ||
9 | Coverage | i.v.t. | Yes | |||
9.1 | In time | No | Yes | |||
9.2 | Geographic area | No | Yes | |||
10 | External identification features | i.v.t | No | External attributes are not administered in JOIN | ||
10.1 | Feature system | i.v.t | No | |||
10.2 | Number | i.v.t | No | |||
11 | Language | No | No | Not administered in JOIN: fixed value is possible | ||
12 | Event history | Yes | Yes | Based on audit trail | ||
12.1 | Date / period | Yes | Yes | |||
12.2 | Type | Yes | Yes | |||
12.3 | Description | No | No | |||
12.4 | Responsible officer | Yes | Yes | Username from the audit trail | ||
13 | Event plan | No | Yes | Only ‘Destroy’ and ‘Transfer’ based on the selection dates (and removal date) | ||
13.1 | Date / period | i.v.t. | Yes | |||
13.2 | Type | i.v.t. | Yes | |||
13.3 | Description | No | No | |||
13.4 | Reason | No | No | |||
15 | Relationship | Yes | Yes | Relationship between document and file (or case) | ||
15.1 | Relationship ID | Yes | Yes | |||
15.2 | Type of relationship | Yes | Yes | |||
15C | (Origin) Context | Yes | Yes | Based on the ‘created by’ field if present | ||
15C.1 | Actor | Yes | Yes | |||
15C.1.2 | Identification mark | Yes | Yes | |||
15C.1.3 | Aggregation level | Yes | Yes | Fixed value: ‘official’, since the actor is the user who created the record | ||
15C.1.4 | Authorized name | Yes | Yes | The username based on the ‘created by’ field | ||
15C.1.7 | Place | No | No | |||
15C.1.8 | Jurisdiction | i.v.t. | No | Not administered in JOIN | ||
15C.2 | Activity (process) | i.v.t. | Yes | The case type or workflow, if available | ||
15C.2.2 | Identification mark | Yes | Yes | The ID of the case type or workflow | ||
15C.2.3 | Aggregation level | Yes | Yes | Fixed value: ‘process’ | ||
15C.2.4 | Name of the process | Yes | Yes | Name of the case type or workflow | ||
16 | Rights of use | i.v.t. | No | Not administered in JOIN: fixed value is possible | ||
16.1 | Description of conditions | i.v.t. | No | |||
16.2 | Date / period | i.v.t. | No | |||
17 | Confidentiality | i.v.t. | No | Is (usually) not administered in JOIN: fixed value is possible | ||
17.1 | Classification / level | Yes | No | |||
17.2 | Date / period | Yes | No | |||
18 | Publicity | i.v.t. | No | Is (usually) not administered in JOIN: fixed value is possible | ||
18.1 | Description restrictions | i.v.t. | No | |||
18.2 | Date / period | i.v.t. | No | |||
19 | Form | Yes | Yes | |||
19.1 | Editorial / genre | Yes | Yes | Document type, if available | ||
19.2 | Appearance form | i.v.t. | No | Not administered in JOIN | ||
19.3 | Structure | i.v.t. | No | Not administered in JOIN | ||
20 | Integrity | i.v.t. | No | Cannot be determined by JOIN: fixed value is possible | ||
21 | Format | i.v.t. | Yes | Only for files (records within TMLO) | ||
21.1 | Identification mark | Yes | Yes | Key (GUID) of the file | ||
21.2 | Filename | Yes | Yes | |||
21.2.1 | Name | Yes | Yes | File name without extension | ||
21.2.2 | Extension | No | Yes | |||
21.3 | Type | i.v.t. | No | |||
21.4 | Size | Yes | Yes | |||
21.5 | File format | Yes | Yes | Extension; the translation to PRONOM must be done at e-depot | ||
21.6 | Creation application | i.v.t. | No | Not administered in JOIN | ||
21.6.1 | Name | Yes | No | |||
21.6.2 | Version | Yes | No | |||
21.6.3 | Date of creation | Yes | Yes | Creation date of the file | ||
21.7 | Physical integrity | i.v.t. | Yes | |||
21.7.1 | Algorithm | Yes | Yes | JOIN uses SHA2 | ||
21.7.2 | Value | Yes | Yes | Hash value of the file | ||
21.7.3 | Date | Yes | Yes | |||
21.8 | Date of creation | Yes | Yes | |||
21.9 | Event plan format | i.v.t. | No | Not administered in JOIN | ||
21.9.1 | Date | i.v.t. | No | |||
21.9.2 | Type | i.v.t. | No | |||
21.9.3 | Description | i.v.t. | No | |||
21.9.4 | Reason | i.v.t. | No | |||
21.1 | Relationship | i.v.t. | No |