Page History
...
Building Block | Meeting Schedule | Status | ||
---|---|---|---|---|
Building Block A - criteria and content of requestsThursday, 3 Oct 2019: Second/ | Final | ReadingFinal 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 policy | Thursday, 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 IPartly finalized | |
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 Old version: Building Blocks F and J - accreditation Friday, 23 October: review updated version | 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 policy | Thursday, 26 September: Second/Final Reading | Partly finalized | 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 policiesThursday, 10 October: First ReadingTuesday, 22 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 Thursday, 17 October: Second/Final Reading | 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 - Rights of the data subjectPolicy Principlesauthorization provider | Final review for inclusion in Initial Report - COMPLETED |