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 - purposes | Thursday, 17 October: Second/Final Reading | Started |
Building Block C - user groups | Thursday, 17 October: Second/Final Reading | Started |
Building Blocks D and H - acceptable use policy | 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 |
Building Block E - retention and destruction of data | Thursday, 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 | First draft reviewed by EPDP Team - pending finalization |
Building Blocks I and L - query policy | Thursday, 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 acknowledgement | Tuesday, 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 sustainability | Thursday, 17 October: Second/Final Reading | Partly finalized |
Building Block NEW - automation | ||
Building Block NEW - audit requirements | First 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 team | |
Building Block NEW - Rights of the data subject | ||
Policy Principles |