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  • 2016-08-25 Meeting Notes & Agenda (Consent Receipt)
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Date

Aug 25, 2016

Attendees

 

 

 

Regrets from Mark and Eve

Goals

  • Round Robin - Status of reviewing v0.8 and creating consent receipts
    • John W - working on some scripts to generate receipts
    • Andrew - in process
  • Digital Catapult Update
    • Deferred until Mark can report
  • Review GitHub List and other deferred items to
    • Add to action item for v0.9
    • Keep on parking lot
    • Remove
  • Other parking lot items?

 

Andrew:

Kantara has an intern (Eric) that is working on fixing the Kantara privacy policy/work flows based on CISWG report. Eric will be interacting with the group going forward.

Discussion about context of CIS WG overall. Diagram below from John W as a possible context for the work

Parking Lot Items (GitHub)

TimeItemWhoAction Item and/or Resolution
 

Confidentiality Level - As A UST - a User Facing option vs (as well as) a Company Policy for disclosure

GitHub #60

Mark
  • Resolved
  • Add to 0.9
  • Park until after 0.9
  • Delete
  • N/A
  • Action Item Arising:
 

Mode Tables: - Mode 2 Table Format and the use of Hanging lists 

GitHub #59

Mark
  • Resolved
  • Add to 0.9
  • Park until after 0.9
  • Delete
  • N/A
  • Action Item Arising:
 

Implementation: Consent Receipt Display 

GitHub #58

Mark
  • Resolved
  • Add to 0.9
  • Park until after 0.9
  • Delete
  • N/A
  • Action Item Arising:
 

Kantara Implementation: JSON Update & Review Request

GitHub #57

Mark
  • Resolved
  • Add to 0.9
  • Park until after 0.9
  • Delete
  • N/A
  • Action Item Arising:
 

Use Cases in Work Book aren't actually use cases

GitHub #56

John
  • Resolved
  • Add to 0.9
  • Park until after 0.9
  • Delete
  • N/A
 

Questions about what Human Readable Means?

GitHub #55

Mark
  • Resolved
  • Add to 0.9
  • Park until after 0.9
  • Delete
  • N/A
  • Action Item Arising:
 

Sensitive PII Category list and guidance in Field table -- how will this work?

GitHub #50

Mary
  • Resolved
  • Add to 0.9
  • Park until after 0.9
  • Delete
  • N/A
  • Action Item Arising:
 

Glossary definitions to review June 30

GitHub #49

Mary
  • Resolved
  • Add to 0.9
  • Park until after 0.9
  • Delete
  • N/A
  • Action Item Arising:
 

Uses this for Explicit Consent Reference

GitHub #47

Mark
  • Resolved
  • Add to 0.9
  • Park until after 0.9
  • Delete
  • N/A
  • Action Item Arising:
 

Consent For New Purpose:

GitHub #46

Mark
  • Resolved
  • Add to 0.9
  • Park until after 0.9
  • Delete
  • N/A
  • Action Item Arising:
 

Suggest creating a wiki page orGithub page that is linked directly from consent receipts to explain CR to end users

GitHub #45

Mark
  • Resolved
  • Add to 0.9
  • Park until after 0.9
  • Delete
  • N/A
  • Action Item Arising:
 

Recommend public Key for JWT Token in Consent Receipt,

GitHub #44

Mark
  • Resolved
  • Add to 0.9
  • Park until after 0.9
  • Delete
  • N/A
  • Action Item Arising:
 

MVCR: Guidance & Example

GitHub #39

Mark
  • Resolved
  • Add to 0.9
  • Park until after 0.9
  • Delete
  • N/A
  • Action Item Arising:
 

Secondary Purpose and Location of Collection Field

GitHub #36

Mark
  • Resolved
  • Add to 0.9
  • Park until after 0.9
  • Delete
  • N/A
  • Action Item Arising:
 

MVCR ISSUE: Express and Explicit Consent 

GitHub #33

Mark
  • Resolved
  • Add to 0.9
  • Park until after 0.9
  • Delete
  • N/A
  • Action Item Arising:
    
    

Action Items

  •