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Rating

Description

Instruction

+1

Controller identity is embedded as a credential linked to authoritative registries.

PII Controller credential is displayed, using a standard format with machine readable language and linked, for example, in an http header in a browser

0

PII Controller Identity prominently displayed on first view – prior to processing first page of viewing, the assessment question would be

PII Controller Identity or credential is provided in first notice

-1

Privacy signal Is not first presented – but is linked and one click and screen away

The Controller Identity, or screen with the Controller Identity is one screen and click away. For example, the privacy policy link in the footer of a webpage

- 3

Identity or credential is two or more screens of view away

PII Controller Identity is not accessible enough to be considered ‘provided’

Table 2: TPI Schema

TPI 1

Notification Timing

Timing of Data Collection

Table 3 : Transparency Performance Indicator Record Rating Example

Field Name

Field Description

Requirement: Must
Shall
May

TPI 1

TPI 2

Available

Not Available

TPI 3

Rate: +1, 0, -1, -3,

TPI 4
Certificate or Key

CN-Matches
OU – Match
Jurisdiction – Match (optional)

Notice Location

Location the notice was read/observed

MUST

Present

+1

found

PII Controller Name

Name of presented organization

MUST

Present

0

Match

PII Controller Address

Physical organization Address

MUST

Present

0

Not match

Privacy Contact Point

Location/address of Contact Point

MUST

Present

1

Not match

Privacy Contact Method

Contact method for correspondence with PII Controller

MUST

Present

-1

No Match

Session key or Certificate

A certificate for monitored practice

MUST

Present (or Not-found)

1 (or –3 )

Present (or No Security Detected)

...

TPI 4 validates for the individual if security adds up? address a critical security gap that exist today.

Roadmap

References

Appendix A

Notice Record Schema

Endnotes

1 Lizar, M, Pandit, H, Jesus, V, “Privacy as expected Consent Gateway”, Next Generation Internet (NGI) Grant [Access July 4] privacy-as-expected.org/