Page History
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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 - purposes | Deadline for comments: 17 Dec 2019 Review: 19 Dec 2019 Thursday, 17 October: Second/Final Reading | Started | |
Building Block C - user groups | Thursday, 17 October: Second/Final Reading | Deadline for comments: 17 Dec 2019 Review: 19 Dec 2019 | Team to review updates made following first readingStarted |
Building Blocks D and H - acceptable use policy | Deadline for comments: 17 Dec 2019 Review: 19 Dec 2019 Thursday, 3 Oct 2019: Second/Final Reading | 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 | ReadingFinal 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 | First draft reviewed by EPDP Team - pending finalizationSubject 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 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 readingFirst review completed by small team - waiting finalization by full team | |
Building Block NEW - logging requirements | First review completed by small team - waiting finalization by full teamFinal 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 |