Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.


Building Block
Google Doc Link
Meeting ScheduleStatus
Building Block A - criteria and content of requests
https://docs.google.com/document/d/1EOZY0oNiBrtAOZeka3LCMwyMiaGjSJLVDTcyVl4YnHY/edit

Final review for inclusion in Initial Report - COMPLETED
Building Block B - purposes
https://docs.google.com/document/d/1oBd7fOe7RCso-2zAQrm45WILfRHOG7LDr5Oap-gzZTE/edit

Deadline for comments: 17 Dec 2019

Review: 19 Dec 2019

Started
Building Block C - user groups
https://docs.google.com/document/d/1B2JHP0ue4sAu5u37NtddzmtYs--Q_jg2mfKho-YB81E/edit#heading=h.gjdgxs

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
https://docs.google.com/document/d/1irlBo_oE5WqxTir5URaxlpPWTn17cnjDz72L79gOjOI/edit

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 data
https://docs.google.com/document/d/1WMhllLz5Zgm42C4Jfjiqinu32Jwiu_lhuBorzeuBKuA/edit

Final review for inclusion in Initial Report -COMPLETED

New version: Building block - accreditation

Old version: Building Blocks F and J - accreditation

https://docs.google.com/document/d/1TxTA1PxY9ij3XCqKUlg-yntLzXL2hN81m6puprb9gjo/edit



Final review for inclusion in Initial Report -COMPLETED
Building Block G - response requirements / expectations, including timeline/SLAs


Subject to final review by the EPDP Team
Building Blocks I and L - query policy
https://docs.google.com/document/d/13boFDslLC00MpuIhQV7yhwq0LPjZ-gz79pTmL-jyfus/edit

Finalized, apart from one remaining item which will be reconsidered after legal guidance on the topic has been received)
Building Block K - receipt of acknowledgement
https://docs.google.com/document/d/1dSepSTKmaceu3oB1YLpp1wgdrJoERIQq7fg_8Ud-VE8/edit

Final review for inclusion in Initial Report - COMPLETED
Building Block M - terms of use / disclosure agreements / privacy policies


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
https://docs.google.com/document/d/1KCzlakWVkt6GN5ZPl0my45WdR34JPes_bZwmJkY9Z3k/edit


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 PrinciplesDeadline 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