Page History
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Building Block | Meeting Schedule | Status | |||
---|---|---|---|---|---|
Building Block A - criteria and content of requests | Thursday, 3 Oct 2019: Second/Final Reading | Final review for inclusion in Initial Report - COMPLETED | |||
Building Block B - purposesThursday, 17 October: Second/Final Reading | Deadline for comments: 17 Dec 2019 Review: 19 Dec 2019 | Started | |||
Building Block C - user groupsThursday, 17 October: Second/Final Reading | Deadline for comments: 17 Dec 2019 Review: 19 Dec 2019 | Team to review updates made following first reading | |||
Building Blocks D and H - acceptable use policyThursday, 3 Oct 2019: Second/Final Reading | Deadline for comments: 17 Dec 2019 Review: 19 Dec 2019 | Finalized, apart from H - pending confirmation on who is the entity disclosing the data and I - pending EPDP Team review of updated language for H and I | |||
Building Block E - retention and destruction of dataThursday, 26 September: Second/Final Reading | Final review for inclusion in Initial Report -COMPLETED | ||||
New version: Building block - accreditation - deadline Monday 7 October 2019Old version: Building Blocks F and J - accreditation Thursday, 26 September: review updated proposal from Alex and Milton Tuesday, 8 October: Second/Final Reading | Final review for inclusion in Initial Report -COMPLETED | ||||
Building Block G - response requirements / expectations, including timeline/SLAs | Thursday, 10 October: First Reading Tuesday, 22 October: Second/Final Reading | Subject to final review by the EPDP Team | |||
Building Blocks I and L - query policyThursday, 26 September: Second/Final Reading | Finalized, apart from one remaining item which will be reconsidered after legal guidance on the topic has been received) | ||||
Building Block K - receipt of acknowledgementTuesday, 8 October: Second/Final Reading | Final review for inclusion in Initial Report - COMPLETED | ||||
Building Block M - terms of use / disclosure agreements / privacy policies | Thursday, 10 October: First Reading Tuesday, 22 October: Second/Final Reading | Building Block N - financial stability | Thursday, 17 October: Second/Final Reading | Final review for inclusion in Initial Report - COMPLETED | |
Building Block N - financial sustainability | Deadline for comments: 7 Jan 2020 Review: 9 Jan 2020 | Partly finalized | |||
Building Block NEW - automation | Subject to final review by the EPDP Team | ||||
Building Block NEW - audit requirements | Deadline for comments: 7 Jan 2020 Review: 9 Jan 2020 | Team to review updates made following second reading | |||
Building Block NEW - logging requirements | Final review for inclusion in Initial Report -COMPLETED | ||||
Policy Principles | Deadline for comments on Initial Report: 7 Jan 2020 | ||||
Balancing test framework | Incorporated into authorization provider building block | ||||
Building Block NEW - authorization provider | Final review for inclusion in Initial Report - COMPLETED | Building Block NEW - automation