Bodies.ethics-committee November 2019

bodies.ethics-committee@internal.sparta.eu

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[SPARTA - bodies.ethics-committee] FW: [SPARTA] Ethics Committee telco: review and approval of ELSA audit control objectives

by goncalo.cadete＠inov.pt

Dear all. I am forwarding this invitation by INOV with the request to contribute to the task 2.5 questionnaire. Best Michael Am 27.11.19, 14:26 schrieb "goncalo.cadete(a)inov.pt<mailto:goncalo.cadete@inov.pt>" <goncalo.cadete(a)inov.pt<mailto:goncalo.cadete@inov.pt>>: Dear Members of the Ethics Committee, Good afternoon. On behalf of Dr. Michael Friedewald, Ethics Officer and WP2 Leader, I’m inviting you for a telco with the agenda: • Status of the first ELSA audit (M12) • Review and approval of ELSA audit control objectives. • ELSA audit launch preparations. Please find attached the current version of the ELSA Audit Control Objectives matrix. (also available in the SVN, under https://sparta.technikon.com/03-WPs/WP2-Responsible-innovation-ethical-lega… ). As preparation for the telco, please: • Rank the existing control objectives, using column “H- Ethics Committee ranking [HIGH, MEDIUM, LOW]” • Propose improvements to the current control objectives (column “I”), i.e.: o New control objectives; o Removal of existing control objectives; o Improvements to the assertions/questions. If possible, please send me your rankings before the telco, so that we may compile all the feedback and prepare a consolidated matrix beforehand. Many thanks. Regards, Gonçalo Cadete (ELSA auditor, editor for Deliverable D2.2) Gonçalo Rodrigues Cadete Researcher M: + 351.91.999.88.88 Skype: goncalo.rodrigues.cadete [cid:10455DC0-D17E-49DB-9C92-6CF1567948E2@inov.intranet] Rua Alves Redol, nº. 9 1000-138 Lisboa PORTUGAL

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Bodies.ethics-committee November 2019