Status of Minutes
Approved at: <<Insert link to minutes showing approval>>
Temp list of names
- Mark Lizar
- Richard Gomer
- Chris Cooper
- Oscar Santolalla
- Kartik Venkatesh
- Jim Pasquale
- Claire Denton
- Marvin van Wingerde (iQualitiy)
- Joss Langford
- Colin Wallis
- Tom Jones
Meeting was <<>> quorate
Participant Roster (2016) - Quorum is 5 of 9 as of 2018-07-12
Iain Henderson, Mary Hodder, Harri Honko, Mark Lizar, Jim Pasquale, John Wunderlich, Andrew Hughes, Oscar Santolalla, Richard Gomer
- Dev Team status
- Sequence diagram and roles status
- Storyboard status
- Stage narrative status
- Team issues and show stoppers
Please review these blogs offline for current status on Kantara and all the DG/WG:
There is a new wiki page that will hold all the known implementations of Consent Receipts - Please update the page or inform Andrew of your implementation.
Planning a Member Plenary meeting October 26-ish San Francisco (Friday after IIW)
- Are there specific cross-group items you'd like to propose to work on?
|40 min||Interoperable Consent Receipt demo at MyData Conference||All|
1) Dev team status
Google drive folder for export/import of consent receipts
2) Sequence diagram and roles status
- Any questions?
- No other comments
3) Storyboard status
4) Stage narrative status
- Starting work on this now
5) Team Issues and showstoppers discussion
- Colin - UK ICO grant funding proposal call is open now - Ubisecure, AdUnity interested in this
- Colin was on the bidders call earlier this week
I (Andrew) quickly reviewed the Grant info linked above, and I think there might be a fit.
The possible research topic and solution might be:
- purposes categories and examples for one or more industry verticals
- use of consent receipts to inform data subjects of their ongoing rights
- surveys of opinions of use of consent as a justification for data processing
- research into standardization of consent management (including market surveys to document current practices)
Submission deadline is August 17.
2018-08-02 same time, same number
GOAL IS TO HAVE ALL DEMO PARTICIPANTS JOIN THE CALL TO WORK OUT ANY MAJOR ISSUES
From 2018-07-26 call:
- Developers have promised CR output Week of August 6-10 - we will be looking for the output in the shared google folder
- Viewer has been started - looking to get receipts from others
- Target is August 15 to be able to display CRs
- Open call to suggest features for OC to include - provide them this week if possible
- currently in their 2-week dev sprint - target completion week of August 6-10
- Resource and scheduling estimates for creating an external CR for an existing app
- Q: in the spec, Services is described as a 'business service'. But these days, companies are describing this as a 'category of business purposes'.
- A: 'Service' is the name and description of the service - an unspecified field - mainly for humans
- A: 'Purpose category' is to describe the business service purposes
- A: If there is a Service with the same Purposes and the same Data as anonther Service, then they are indistinguishable.
- Q: How are we envisioning asking the 'do you consent to this' question?
- A: The Notice part of the flows have not been worked out yet in this group, deliberately.
- Q: Have we decided on what format/location/interface will be recommended for the 'exported' CRs?
- A: Right now, it's files in the Downloads folder (or a user-selected folder) - the 'real' discussion about this will be deferred until after the demo in August.
- Q: How does COEL spec relate to the IETF secevent RFC?
- mydata session - Joss
- OneTrust, Nixu, JLINC, Kantara
- Andrew asked for 20 minutes for the demo
- Joss suggests that the Kantara demo goes last then transitions to Q&A for all
- Q: Are there special provisions needed on the mydata web site to help people interact with the demo?
- Need to focus the mydata demo presentation to trigger 'delivery' and action instead of 'interest'
From 2018-07-19 call:
- new internal release v2.2 is available this week
- some enhancements to Consent Access functions - some export functions
- created field mapping versus specification - spreadsheet has been available for a few weeks
- has new spreadsheet with updated JSON file info - has sent to David and Andrew for pre-review
- digi.me has drafted a 'vendor extension' - proposal for new objects to be added to the spec
- digi.me is done
- Service is ready to go - just need to create a format for the CR spec - a configuration change, not a code change
- work planned to start next week - planning session - will have more status on Monday
- Minimal prototype - no CR in product
- They will use the CR generator to create a sample app - a bookshop
- CR will be downloadable
- underway to create a Viewer plus Viewer API
- scheduling estimates underway - target is to demo this at the interop demo
- Trunomi (via Andrew)
- currently in their 2-week dev sprint - will have code after next week
- Resource and scheduling estimates for creating an external CR for an existing app
From 2018-07-12 call:
1) Story board discussion - Richard
From 2018-07-12 call:
Andrew walked through the sequence diagram.
- Richard - the 'Export' consent receipt might be too disruptive to the user - maybe
- John Krogulski - what data formats? A: It's set out in the specification
- Mark - should we be using JWT for transfers?
- A: This might be a complexity that we should incorporate in later interops
- A: This is a complexity versus future-proofing question... ANDREW to ask the list/implementers
- ACTION: All to post comments to the wiki page about the sequence diagram, questions, clarifications etc.
- Ready to draft a user story - aiming for delivery on next call
- Tom - there are prior activities that are not showing on the sequence - the Data Subject has to be identified to the Controller and Platform including any consents
- Mark - the "initial consent flow" - the sequence is not showing the bootstrapping sequence - the sequence is showing the ongoing interactions
- ACTION: Andrew to annotate with prerequistes and assumptions of user already being set up
- ACTION: to document the technical flows of Consentua in the context of the interop demo sequence
- Sylvester's Action item:
A receipt reader is an application that parses (reads) consent receipts automatically. A reader only handles consent receipts in it's machine readable format and is a component of some automatic process.
A receipt viewer is an application that a human uses to interpret the contents of a consent receipt. An application can only be considered a receipt viewer if it presents receipt data in a human readable form.
A receipt dashboard is an app used by humans to store and manage consent receipts. A user can use their dashboard to perform batch operations on multiple receipts at a time.
ACTION: All to comment on these starter definitions, on list (note that the text above has already been edited)
- Discussed Kartik's v1 of the sequence diagram
- Park: the discussion about 'viewer/reader/dashboard' and the differences in functionality that those terms encompass
- Has anyone played with the 'sand' demo app? URLs to follow by email
- First part of the demo:
- Data Subject interacts with Organization A and as a result, a consent receipt is created and shown to the Data Subject. The consent receipt is stored in a place that is known to the Data Subject.
- Second part of the demo:
- Data Subject starts their preferred app which they normally use to view and manage their consent receipts and sees a list of consent receipts that are in the place referenced from the first part of the demo. Data Subject clicks the new consent receipt and the contents are displayed.
- ACTION: Mark/Sylvester to write functional descriptions of the 'viewer/reader/dashboard' concepts
From 2018-06-21 call:
- John walked through the draft scenario
- Mircea: why would the receiving org need to generate a new CR?
- A: Depends on the interpretation of Article 20 implementation
- Jim: digi.me's consent feature requires that the data processor notifies the user on downstream sharing
- Karik: Trunomi allows counterparties to be defined and data sharing rules defined up front. PSD2 scenarios - has 2 consents that are tracked - 3rd party doing payments on behalf and the financial institution
- ACH: Would it make sense to just do the simplest thing: one data controller mints a CR and a different org displays it.
- Richard: important to do display and that the back end system is following the CR instructions
- Jim: digi.me has started work to 'export' a CR artifact. The user might be notified of sharing event.
- John: starting to think that we should disconnect the demo scenario from any specific regulatory requirement - this should stay a technical demo
- Robert: agrees - show what you received is what was sent - and show multiple receipts that display in the same way
- ACH: related that people in unconference sessions are capable of imagining potential uses of CRs - we need to show the simplest functions
- Kartik: conceptually makes sense - questions on the details about how multiple platforms will play
- Mircea - need to decide on which systems take on what roles in the demo - which ones create CR, which ones consume & display
- Richard: in principle it is OK - what does it actually look like to a User - the UX and concept of a CR moving from one place to another - there is no metaphor for this yet
- Oscar: does not have viewer yet - so this would help to have some else's viewer to use
- Mark: is the CR moved directly by the back end or are the actions done by the User.
- ACH: has lined up a mobile operator as a issuer of CRs - but they have no viewer - they need the user to use someone else's viewer
- ACH: need to do a storyboard
- Robert: the metaphor should probably be the same as physical receipt management - one place to view them
- ACTION: Richard to sketch a story board for this
- ACTION: Kartik to ask questions around how consent management platforms - send to email - includes sequence diagram
- Mircea - is each consent receipt unique? and should it stay at the originator org? then the only thing transfered would be the CR id?
- ACTION: Jim - to list some of the high level activities that digi.me is undertaking
- Mark: OpenConsent is planning to have a Viewer by August
- Possible distinction: A Viewer - look at CRs one at a time. Dashboard - look at multiple CRs and act on them.
From 2018-06-14 call:
- Jim: any project wanting to participate in the MyData consent receipt interop demo - we need you do do a mapping against the CR fields - there is a spreadsheet!
- Need to ensure that the Use Case spotlights the user-centric approach. A motivator to show vendor-vendor interop is to demonstrate industry resilience.
- Since the CR will contain personal data (and probably sensitive data) we must avoid giving the impression that we are unware of risks and anti-patterns.
- There are 10 weeks remaining until presentation day!
- Next week's call:
- Confirm the high-level scenario for the demo
- Should this be limited to exchange of CRs? or showing data transfer that involves CRs
- Discuss and finalize a sequence/interaction diagram
- Confirm the CR-related roles required for the demo (Display-ers/dashboards, the Person, CR Issuers)
- Richard Gomer is committed to the project (per Chris ) - will have input into the UX issues
- The Consentua WebSDK demonstrator has embodied some of these concepts
- Pre-work assignments (due for distribution to the WG by Tuesday):
- John - will develop a draft sequence diagram