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Field Name

Field Description

Requirement: Must
Shall
May

TPI 1
before (out of band), just in time (before), at the start - or time of collection, during collection and after collection

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

before, during, after

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)

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