[Koha-bugs] [Bug 25673] New: Access logging of borrower's personal information

bugzilla-daemon at bugs.koha-community.org bugzilla-daemon at bugs.koha-community.org
Thu Jun 4 10:43:15 CEST 2020


https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=25673

            Bug ID: 25673
           Summary: Access logging of borrower's personal information
 Change sponsored?: ---
           Product: Koha
           Version: master
          Hardware: All
                OS: All
            Status: NEW
          Severity: enhancement
          Priority: P5 - low
         Component: Staff Client
          Assignee: koha-bugs at lists.koha-community.org
          Reporter: joonas.kylmala at helsinki.fi
        QA Contact: testopia at bugs.koha-community.org
                CC: gmcharlt at gmail.com
            Blocks: 18081

I don't know if this is directly related to GDPR but at least this seems like a
good practice: create a log if a librarian has accessed a Koha page in intranet
that contains borrower's personal information. This way the library can make
sure by auditing the logs that nobody has for example downloaded all the
borrowers' info en masse with screen scraping.

Currently this is a bit hard to implement in Koha since borrower's personal
info is displayed on many many pages, but to ease this we should think if
displaying borrower's real name is necessary or would a cardnumber or
borrowernumber be better.


Referenced Bugs:

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=18081
[Bug 18081] [omnibus] GDPR (General Data Protection Regulation)
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