-
Notifications
You must be signed in to change notification settings - Fork 0
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
Signed-off-by: George J Padayatti <[email protected]>
- Loading branch information
1 parent
a6da798
commit 9299215
Showing
19 changed files
with
1,986 additions
and
1,737 deletions.
There are no files selected for viewing
Large diffs are not rendered by default.
Oops, something went wrong.
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,14 @@ | ||
title: Data agreement | ||
type: object | ||
description: DPIA details | ||
required: | ||
- dpia_timestamp | ||
- dpia_summary_url | ||
properties: | ||
dpia_timestamp: | ||
type: string | ||
description: UTC timestamp in epoch seconds when the DPIA was performed | ||
|
||
dpia_summary_url: | ||
type: string | ||
description: URL to the DPIA summary |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -1,82 +1,70 @@ | ||
title: Data agreement | ||
type: object | ||
description: > | ||
The Data Agreement Vocabulary provides terms to describe and represent information related to | ||
processing of personal data based on established requirements such as for the EU General Data | ||
Protection Regulation (GDPR). | ||
description: | | ||
A data agreement contains the specification of a single purpose that can be consented to. | ||
A data greement is universal and can be consented to by *many* individuals through a data agreement record. | ||
required: | ||
- id | ||
- version | ||
- lawful_basis | ||
- dpia | ||
properties: | ||
language: | ||
id: | ||
type: string | ||
description: Language code for e.g. en-gb | ||
description: "Data agreement identifier" | ||
|
||
version: | ||
type: string | ||
description: Version number of the data agreement | ||
dataControllerName: | ||
type: string | ||
description: An organisation constituted as a legally defined entity in any jurisdiction. | ||
dataControllerUrl: | ||
type: string | ||
description: Organisation or data controller URL. | ||
dataPolicy: | ||
description: Encapsulate the data policies used in the use of personal data. | ||
$ref: "./GlobalDataPolicyConfiguration.yaml" | ||
description: "The version of this specification to which a data agreement conforms" | ||
|
||
data_controller: | ||
$ref: "./DataController.yaml" | ||
description: "Data source organisation details" | ||
|
||
data_policy: | ||
$ref: "./DataPolicy.yaml" | ||
description: "Global policy configuration" | ||
|
||
purpose: | ||
description: > | ||
Describes the purpose for which a data controller (Data Source or Data Using Service) uses personal data for. | ||
This is also the purpose for which the data agreeent is being formulated | ||
type: string | ||
purposeDescription: | ||
description: > | ||
Provides description of the purpose for which the personal data us used, | ||
comprehensive to the individual whose data is being used by the data controller. | ||
type: string | ||
lawfulBasis: | ||
description: > | ||
An organization processing personal data to have a valid lawful basis for that personal data processing activity. GDPR, | ||
for e.g., consent, legal_obligation, contract, vital_interest, public_task and legitimate_interest. | ||
$ref: "./Purpose.yaml" | ||
description: "Purpose of an agreement" | ||
|
||
lawful_basis: | ||
type: string | ||
methodOfUse: | ||
description: > | ||
This is used to describe whether controller is using personal data for internal purposes of for data exchange towards an external third party. | ||
Data exchange could be for exposing data (as a Data Source) or consuming data as a Data Using Service. | ||
description: "Lawful basis of the data agreement" | ||
enum: | ||
- consent | ||
- legal_obligation | ||
- contract | ||
- vital_interest | ||
- public_task | ||
- legitimate_interest | ||
|
||
method_of_use: | ||
type: string | ||
dataAttributes: | ||
description: > | ||
Encapsulates the attributes used for the the usage purpose defined. | ||
Its an array of personal data attributes. | ||
type: array | ||
items: | ||
$ref: "./DataAttribute.yaml" | ||
description: | | ||
Method of use indicates the data exchange mode of data agreement. | ||
When the data controller wishes to expose the data for consumption it should be data-source. | ||
When the data controller wishes to consume the data it should be data-using-service | ||
num: | ||
- null | ||
- data-source | ||
- data-using-service | ||
|
||
dpia: | ||
description: Encapsulate the organisation performing the Data Protection Impact Assessment | ||
type: object | ||
properties: | ||
dpiaDate: | ||
description: The date on which the DPIA report is generated after a DPIA. | ||
type: string | ||
dpiaSummaryUrl: | ||
description: > | ||
The URl providing the DPIA result reports, summary etc that can be verified by any interested parties. | ||
type: string | ||
required: | ||
- dpiaDate | ||
- dpiaSummaryUrl | ||
isPublished: | ||
description: Is the data agreement published towards individuals or not | ||
type: boolean | ||
proof: | ||
description: "Data Protection Impact Assessment" | ||
$ref: "./DPIA.yaml" | ||
|
||
lifecycle: | ||
$ref: "./Lifecycle.yaml" | ||
|
||
signature: | ||
$ref: "./Signature.yaml" | ||
required: | ||
- language | ||
- version | ||
- dataControllerName | ||
- dataControllerUrl | ||
- dataPolicy | ||
- purpose | ||
- purposeDescription | ||
- lawfulBasis | ||
- methodOfUse | ||
- dpia | ||
- dataSubjectDid | ||
- proof | ||
- isPublished | ||
|
||
active: | ||
type: boolean | ||
description: "Agreement is active and new ConsentRecords can be created." | ||
|
||
forgettable: | ||
type: boolean | ||
description: "Consent Record may be deleted when consent is withdrawn, as its existence is not necessary for auditability." |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -1,34 +1,35 @@ | ||
required: | ||
- Purpose | ||
- Count | ||
- Consents | ||
- DataRetention | ||
- data_agreement | ||
- data_agreement_revision | ||
- individual | ||
- opt_in | ||
type: object | ||
description: Data agreement record captures the individual consents for an agreement | ||
description: | | ||
A Consent Record expresses consent (as defined in this building block's specification) to a single Agreement. | ||
There must be a UNIQUE constraint on (agreement_revision, individual) | ||
properties: | ||
Purpose: | ||
id: | ||
type: string | ||
format: uuid | ||
example: "f47ac10b-58cc-4372-a567-0e02b2c3d479" | ||
description: | | ||
Objects may be passed back by some API endpoints without an id (PK), denoting that they are a \"draft\", | ||
i.e. a ConsentRecord that is not yet stored in the database and only exist in transit. | ||
Draft ConsentRecords do not have a Revision, but if paired up with a Signature, a valid Revision should be generated. | ||
data_agreement: | ||
description: Data agreement | ||
$ref: "./DataAgreement.yaml" | ||
Count: | ||
description: Count of data attributes for which consent has to be obtained | ||
$ref: "./ConsentCount.yaml" | ||
Consents: | ||
type: array | ||
description: Count of data attributes for which consent has to be obtained | ||
items: | ||
$ref: "./Consent.yaml" | ||
DataRetention: | ||
required: | ||
- Expiry | ||
type: object | ||
description: "Data retention settings" | ||
properties: | ||
Expiry: | ||
type: string | ||
description: "Data retention expiry in UTC timestamp" | ||
DataAgreementRecordRevision: | ||
$ref: "./DataAgreementRecordRevision.yaml" | ||
description: > | ||
A generic revision model captures the serialized contents of any shema's single row. | ||
This is then subject to 1) cryptographic signature and 2) auditing. Aside from successor column, a | ||
revision should be considered locked. | ||
data_agreement_revision: | ||
description: Data agreement revision | ||
$ref: "./Revision.yaml" | ||
individual: | ||
description: Individual to whom this data agreement record belongs to | ||
$ref: "./Individual.yaml" | ||
opt_in: | ||
type: boolean | ||
description: "True: The individual has positively opted in. False: The individual has explicitly said no (or withdrawn a previous consent)." | ||
state: | ||
type: string | ||
description: "The state field is used to record state changes after-the-fact. It is maintained by the Consent BB itself. Valid states: unsigned/pending more signatures/signed" | ||
signature: | ||
$ref: "./Signature.yaml" |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,20 @@ | ||
type: object | ||
description: "Details of a data controller." | ||
required: | ||
- id | ||
- name | ||
- url | ||
properties: | ||
id: | ||
type: string | ||
format: "" | ||
example: "" | ||
description: "" | ||
|
||
name: | ||
type: string | ||
description: "Name of data controller (may be omitted if no data involved)" | ||
|
||
url: | ||
type: string | ||
description: "URL of data controller (may be omitted if no data involved)" |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,63 @@ | ||
type: object | ||
description: | | ||
A policy governs data and Agreement in the realm of an organisation that is | ||
refered to as "data controller" (GDPR) and owner of referencing Agreements. | ||
required: | ||
- id | ||
- name | ||
- version | ||
- url | ||
properties: | ||
id: | ||
type: string | ||
format: "" | ||
example: "" | ||
description: "Policy ID" | ||
|
||
name: | ||
type: string | ||
format: "" | ||
example: "" | ||
description: "Name of the policy" | ||
|
||
version: | ||
type: string | ||
format: "" | ||
example: "" | ||
description: "Version of the policy" | ||
|
||
url: | ||
type: string | ||
format: "" | ||
example: "" | ||
description: "Permanent URL at which this very version of the Policy can be read, should not be allowed to change over time." | ||
|
||
jurisdiction: | ||
type: string | ||
format: "" | ||
example: "" | ||
description: "Indicates a legal jurisdiction, e.g. of some legislation, or where some government service is based." | ||
|
||
industry_sector: | ||
type: string | ||
format: "" | ||
example: "" | ||
description: "Indicate or restrict scope for interpretation and application of purpose in a domain." | ||
|
||
data_retention_period_days: | ||
type: integer | ||
format: "" | ||
example: "" | ||
description: "The amount of time that an organization holds onto any personal data, in days." | ||
|
||
geographic_restriction: | ||
type: string | ||
format: "" | ||
example: "" | ||
description: "The geographic restrictions required or followed regarding storage of data." | ||
|
||
storage_location: | ||
type: string | ||
format: "" | ||
example: "" | ||
description: "The geographic location where the personal data is stored" |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -1,55 +1,47 @@ | ||
required: | ||
- ID | ||
- Name | ||
- IamID | ||
- Phone | ||
- ImageID | ||
- ImageURL | ||
- LastVisit | ||
- Client | ||
- Orgs | ||
- id | ||
- iamId | ||
- orgs | ||
- APIKey | ||
- Roles | ||
- IncompleteProfile | ||
type: object | ||
description: | | ||
Shallowly models an Individual which may reference some instance in an external system (registration system, functional ID, foundational ID etc). | ||
An Individual instance of this model is not to be mistaken with a unique natural individual. | ||
It is up to the system owner to decide if this record permits mapping to a natural individual and/or if a single Individual row can map to several consent agreements. | ||
properties: | ||
ID: | ||
id: | ||
type: string | ||
Name: | ||
name: | ||
type: string | ||
IamID: | ||
description: "Name of the individual" | ||
iamId: | ||
type: string | ||
Email: | ||
description: "Consent BB specific IAM ID" | ||
external_id: | ||
type: string | ||
Phone: | ||
format: "" | ||
example: "" | ||
description: "Reference to another foundational/functional ID, which is likely PII" | ||
external_id_type: | ||
type: string | ||
ImageID: | ||
format: "" | ||
example: "" | ||
description: "External id type specifier. A string. For instance \"email\" or \"foundational id\". Can be used in later queries." | ||
lastVisit: | ||
type: string | ||
ImageURL: | ||
type: string | ||
LastVisit: | ||
type: string | ||
Client: | ||
required: | ||
- Token | ||
- Type | ||
type: object | ||
properties: | ||
Token: | ||
type: string | ||
Type: | ||
type: integer | ||
format: int32 | ||
Orgs: | ||
description: "Last logged-in time" | ||
orgs: | ||
type: array | ||
items: | ||
type: string | ||
APIKey: | ||
type: string | ||
Roles: | ||
description: "Organisation ID" | ||
roles: | ||
type: array | ||
items: | ||
type: string | ||
IncompleteProfile: | ||
description: "Role ID and organisation ID" | ||
incompleteProfile: | ||
type: boolean | ||
description: "Indicates whether the profile is incomplete or not" |
Oops, something went wrong.