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Team to review updates made following second reading
Building BlockMeeting ScheduleStatus
Building Block A - criteria and content of requests
Final review for inclusion in Initial Report - COMPLETED
Building Block B - purposes

Deadline for comments: 17 Dec 2019

Review: 19 Dec 2019

Started
Building Block C - user groups

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

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
Final review for inclusion in Initial Report -COMPLETED

New version: Building block - accreditation

Old version: Building Blocks F and J - accreditation



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

Deadline for comments: 19 November 2019

Review: 21 November 2019


Subject to final review by the EPDP Team
Building Blocks I and L - query policy
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
Final review for inclusion in Initial Report - COMPLETED
Building Block M - terms of use / disclosure agreements / privacy policies

Deadline for comments: 19 November 2019

Review: 21 November 2019


Final review for inclusion in Initial Report - COMPLETED
Building Block N - financial sustainability

Deadline for comments: 19 November 20197 Jan 2020

Review: 21 November 20199 Jan 2020

Partly finalized
Building Block NEW - automation

Deadline for comments: 19 November 2019

Review: 21 November 2019


Subject to final review by the EPDP Team
Building Block NEW - audit requirements

Deadline for comments: 22 November 20197 Jan 2020

Review: TBC9 Jan 2020

Team to review updates made following second reading
Building Block NEW - logging requirements

Deadline for comments: 12 November 2019

Review: 14 November 2019


Final review for inclusion in Initial Report -COMPLETEDBuilding Block NEW - Rights of the data subject
Policy PrinciplesDeadline for comments : 27 November 2019Review: 29 November 2019on Initial Report: 7 Jan 2020
Balancing test framework

Deadline for comments: 27 November 2019

Review: 29 November 2019


Incorporated into authorization provider building block
Building Block NEW - authorization providerTeam to review the small team's proposal and note any "cannot live with" aspects. Team to review in detail during public comment phase.
Final review for inclusion in Initial Report - COMPLETED