Building Block | Meeting Schedule | Status |
---|---|---|
Building Block A - criteria and content of requests | Final review for inclusion in Initial Report - COMPLETED | |
Building Block B - purposes | Started | |
Building Block C - user groups | Started | |
Building Blocks D and H - acceptable use policy | 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 | 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 | Team to review updates made following second reading |
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 | |
Building Block N - financial sustainability | Deadline for comments: 19 November 2019 Review: 21 November 2019 | Partly finalized |
Building Block NEW - automation | Deadline for comments: 19 November 2019 Review: 21 November 2019 | |
Building Block NEW - audit requirements | Deadline for comments: 22 November 2019 Review: TBC | 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 -COMPLETED |
Building Block NEW - Rights of the data subject | ||
Policy Principles | Deadline for comments: 27 November 2019 Review: 29 November 2019 | |
Balancing test framework | Deadline for comments: 27 November 2019 Review: 29 November 2019 | Incorporated into authorization provider building block |
Building Block NEW - authorization provider | Partly finalized |