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DTL 0, - Notice Record and Credential - Minimum viable public service interest specification for an ANCR record (also referred too as the notice controller credential) [authorized not authenticated. ] [any stakeholder can use]
DLT 1 - Controller Credential , (MVP) is a register for the credential. This is usable for purpose specification in this framework, and required for generating records and receipts for consent and surveillance service applications. [Authorized, verified} authenticated and risk assed as owner and DPO] [Authorized, verified, authenticated, risk assed as controller and service ]
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LoDTA (requirements) | DTL 0 | DTL 1 | DTL 2 | DTL 3 |
Authorized | X | X | X | X |
Verified | X | X | X | |
Authenticated (biometric) | X | X | ||
Validated (risk assessed) | X | X | ||
Monitored (Code of Conduct) | X | X | ||
Monitored ( Code of Practice) | X |
DTL
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Stakeholder Types
PII Principal (designated individual)
PII Controller (joint Controller, Sub-Contoller) [DPO / Owner Roles]
PII Processor (joint processor, sub-processor)
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