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e. Building Blocks
e. Building Blocks
- Caitlin Tubergen
- Marika Konings
- Berry Cobb
Owned by Caitlin Tubergen
| 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 | 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 reading |
| 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 | 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 | 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 | 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 Principles | Deadline 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 |