Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Any member of the workgroup may create a candidate requirement for discussion by the group. For instructions on how to create a requirement see: Sample Requirements

We suggest the following status markers for requirements

Status
titleDraft

...

Status
colourBlue
titleSubmitted
Status
colourYellow
titleUnder Review
Status
colourGreen
titleCandidate
Status
colourRed
titleExcluded
Created by an author but not yet ready for review by the Work Group

...

...

The author is ready for the requirement to be reviewed by the Work Group

...

...

The requirement is under review by the Work Group
Status
colourGreen
titleCandidate

...

The requirement has passed the initial Work Group review and can be included as a draft requirement

...

...

The requirement will not be included as a draft requirement


Child pages (Children Display)
alltrue
styleh1
excerptTyperich content


#StatementScopePrimary ConsiderationOther ConsiderationsLinkStatusTasks
1_BC_CCThe Issuer must ensure the existence of functionality allowing selective data release.
  •  Part A: Verifiers
  •  Part B: Issuers
  •  Part C: Providers
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
Selective Data Release

Status
colourYellow
titleUnder Review

2_ABC_ISAll identifying data shall be transacted through encrypted channels.
  •  Part A: Verifiers
  •  Part B: Issuers
  •  Part C: Providers
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
Encrypted Channel Transactions

Status
titleDraft

  •  Type your task here, using "@" to assign to a user and "//" to select a due date
3_C_OTTransparency to Holder at mobile credential presentment
  •  Part A: Verifiers
  •  Part B: Issuers
  •  Part C: Providers
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
Transparency at presentment

Status
titleDraft

  •  Type your task here, using "@" to assign to a user and "//" to select a due date
4_A_CLVerifiers shall not request more than the strictly necessary PII for the provision of their services.
  •  Part A: Verifiers
  •  Part B: Issuers
  •  Part C: Providers
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
Limited data collection/request

Status
titleDraft

  •  Requirement using template to be created
  •   Check overlapping with requirement no.13
5_A_CC

Verifiers shall request user consent prior the transmission of their PII. 

  •  Part A: Verifiers
  •  Part B: Issuers
  •  Part C: Providers
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
Context for user consent

Status
titleDraft

  •  Requirement using template to be created
  •   
6_A_URVerifiers shall state a retention period for PII in their consent request.
  •  Part A: Verifiers
  •  Part B: Issuers
  •  Part C: Providers
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
Retention period

Status
titleDraft

  •  Requirement using template to be created
  •   
7_A_URVerifiers shall not store any PII unless user consents or justified for Law Enforcement purposes.
  •  Part A: Verifiers
  •  Part B: Issuers
  •  Part C: Providers
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
PII storage

Status
titleDraft

  •  Requirement using template to be created
  •   
8_A_PLVerifiers shall not fall into collusive practices with Issuing Authorities or other Verifiers.
  •  Part A: Verifiers
  •  Part B: Issuers
  •  Part C: Providers
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
Collusive practices

Status
titleDraft

  •  Requirement using template to be created
  •   
9_A_IS

Verifiers shall adopt appropriate measures to ensure the security of stored PII.

  •  Part A: Verifiers
  •  Part B: Issuers
  •  Part C: Providers
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
Secure storage

Status
titleSubmitted

  •  Requirement using template to be created
  •   
10_A_OTVerifiers shall guarantee appropriate means to guarantee the exercise of data subject rights. 
  •  Part A: Verifiers
  •  Part B: Issuers
  •  Part C: Providers
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
Data subject rights

Status
titleSubmitted

  •  Requirement using template to be created
  •   
11_A_ACVerifiers shall maintain appropriate data registries and ensure access to Law Enforcement Authorities for accountability purposes.
  •  Part A: Verifiers
  •  Part B: Issuers
  •  Part C: Providers
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
Data registry

Status
titleSubmitted

  •  Requirement using template to be created
  •   
12_A_DMVerifiers shall not combine any PII for the purpose of re-identifying the data subject unless the user has consented.
  •  Part A: Verifiers
  •  Part B: Issuers
  •  Part C: Providers
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
Separate data

Status
titleSubmitted

  •  Requirement using template to be created
  •   
13_A_DMVerifiers must only request the minimum data required for their transaction
  •  Part A: Verifiers
  •  Part B: Issuers
  •  Part C: Providers
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
Verifiers must only request the minimum data required for their transaction

Status
titleSubmitted

  •  Type your task here, using "@" to assign to a user and "//" to select a due date
14_C_PLProviders must communicate to users any attestations associated with a verifier
  •  Part A: Verifiers
  •  Part B: Issuers
  •  Part C: Providers
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
Providers must communicate to users any attestations associated with a verifier

Status
titleSubmitted


15_A_URVerifiers must attest their use-cases - which in turn defines the data they will need to collect and its retention policy
  •  Part A: Verifiers
  •  Part B: Issuers
  •  Part C: Providers
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
Verifiers must attest their use-cases - which in turn defines the data they will need to collect and its retention policy

Status
titleSubmitted


16_A_ACVerifiers must identify themselves
  •  Part A: Verifiers
  •  Part B: Issuers
  •  Part C: Providers
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
  •  CC (Consent and Choice)
  •  PL (Purpose legitimacy and specification)
  •  CL (Collection limitation)
  •  DM (Data minimization)
  •  UR (Use, retention, and disclosure limitation)
  •  AQ (Accuracy and quality)
  •  OT (Openness, transparency, and access)
  •  IA (Individual access & participation)
  •  AC (Accountability)
  •  IS (Information Security)
  •  PS (Privacy compliance)
Verifiers must identify themselves

Status
titleSubmitted


...