Makes every use and disclosure accountable and contestable.
purpose-legal-basis-consent-access-grant-exception-and-disclosure-log
Purpose, legal basis, consent, access grant, exception and disclosure log
Purpose and authority, consent or alternative basis, actor and role, allowed bundle or finding, conditions, expiry, exception and minimum disclosure receipt.
Questions
- What identifiers, authorities, classes, versions, scope and values define purpose, legal basis, consent, access grant, exception and disclosure log?ownership
Expected answer
- identifiers and authorities
- classes and profiles
- versions and scope
- values and explicit unknowns
- Which source, evidence, event time, effective time and knowledge time support purpose, legal basis, consent, access grant, exception and disclosure log?provenance
Expected answer
- source and authority
- evidence and method
- event and effective time
- observation and knowledge time
- confidence and assumptions
- How may purpose, legal basis, consent, access grant, exception and disclosure log be validated, contested, corrected, superseded, retained and disclosed without silent merging or expanding authority?privacy
Expected answer
- validation
- contest and redress
- successor history
- retention and access
- authority boundary
Artifacts
- Purpose, legal basis, consent, access grant, exception and disclosure log recordVersioned evidence-bearing registry record for purpose, legal basis, consent, access grant, exception and disclosure log with authority, event and knowledge time, provenance and disclosure marking.
subject-notice-access-correction-objection-restriction-portability-and-redress
Subject notice, access, correction, objection, restriction, portability and redress
Applicable right, subject or representative, request, identity verification method, deadline, decision, remedy, appeal and protected evidence.
Questions
- What identifiers, authorities, classes, versions, scope and values define subject notice, access, correction, objection, restriction, portability and redress?classification
Expected answer
- identifiers and authorities
- classes and profiles
- versions and scope
- values and explicit unknowns
- Which source, evidence, event time, effective time and knowledge time support subject notice, access, correction, objection, restriction, portability and redress?quality
Expected answer
- source and authority
- evidence and method
- event and effective time
- observation and knowledge time
- confidence and assumptions
- How may subject notice, access, correction, objection, restriction, portability and redress be validated, contested, corrected, superseded, retained and disclosed without silent merging or expanding authority?security
Expected answer
- validation
- contest and redress
- successor history
- retention and access
- authority boundary
Artifacts
- Subject notice, access, correction, objection, restriction, portability and redress recordVersioned evidence-bearing registry record for subject notice, access, correction, objection, restriction, portability and redress with authority, event and knowledge time, provenance and disclosure marking.