2016-08-25 Meeting Notes & Agenda (Consent Receipt)

2016-08-25 Meeting Notes & Agenda (Consent Receipt)

Date

Aug 25, 2016

Attendees

  • @John Wunderlich

  • @Former user (Deleted)

  • @David Turner

  • @John Moerkhe

 

 

 

Regrets from Mark and Eve

Goals

  • Round Robin - Status of reviewing v0.8 and creating consent receipts

    • John W - working on some scripts to generate receipts

    • Andrew - in process

  • Digital Catapult Update

    • Deferred until Mark can report

  • Review GitHub List and other deferred items to

    • Add to action item for v0.9

    • Keep on parking lot

    • Remove

  • Other parking lot items?

 

Andrew:

Kantara has an intern (Eric) that is working on fixing the Kantara privacy policy/work flows based on CISWG report. Eric will be interacting with the group going forward.

Discussion about context of CIS WG overall. Diagram below from John W as a possible context for the work

Parking Lot Items (GitHub)

Time

Item

Who

Action Item and/or Resolution

Time

Item

Who

Action Item and/or Resolution

 

Confidentiality Level - As A UST - a User Facing option vs (as well as) a Company Policy for disclosure

GitHub #60

Mark

Resolved
Add to 0.9
Park until after 0.9
Delete
N/A
Action Item Arising:

 

Mode Tables: - Mode 2 Table Format and the use of Hanging lists 

GitHub #59

Mark

Resolved
Add to 0.9
Park until after 0.9
Delete
N/A
Action Item Arising:

 

Implementation: Consent Receipt Display 

GitHub #58

Mark

Resolved
Add to 0.9
Park until after 0.9
Delete
N/A
Action Item Arising:

 

Kantara Implementation: JSON Update & Review Request

GitHub #57

Mark

Resolved
Add to 0.9
Park until after 0.9
Delete
N/A
Action Item Arising:

 

Use Cases in Work Book aren't actually use cases

GitHub #56

John

Resolved
Add to 0.9
Park until after 0.9
Delete
N/A

 

Questions about what Human Readable Means?

GitHub #55

Mark

Resolved
Add to 0.9
Park until after 0.9
Delete
N/A
Action Item Arising:

 

Sensitive PII Category list and guidance in Field table -- how will this work?

GitHub #50

Mary

Resolved
Add to 0.9
Park until after 0.9
Delete
N/A
Action Item Arising:

 

Glossary definitions to review June 30

GitHub #49

Mary

Resolved
Add to 0.9
Park until after 0.9
Delete
N/A
Action Item Arising:

 

Uses this for Explicit Consent Reference

GitHub #47

Mark

Resolved
Add to 0.9
Park until after 0.9
Delete
N/A
Action Item Arising:

 

Consent For New Purpose:

GitHub #46

Mark

Resolved
Add to 0.9
Park until after 0.9
Delete
N/A
Action Item Arising:

 

Suggest creating a wiki page orGithub page that is linked directly from consent receipts to explain CR to end users

GitHub #45

Mark

Resolved
Add to 0.9
Park until after 0.9
Delete
N/A
Action Item Arising:

 

Recommend public Key for JWT Token in Consent Receipt,

GitHub #44

Mark

Resolved
Add to 0.9
Park until after 0.9
Delete
N/A
Action Item Arising:

 

MVCR: Guidance & Example

GitHub #39

Mark

Resolved
Add to 0.9
Park until after 0.9
Delete
N/A
Action Item Arising:

 

Secondary Purpose and Location of Collection Field

GitHub #36

Mark

Resolved
Add to 0.9
Park until after 0.9
Delete
N/A
Action Item Arising:

 

MVCR ISSUE: Express and Explicit Consent 

GitHub #33

Mark

Resolved
Add to 0.9
Park until after 0.9
Delete
N/A
Action Item Arising:

 

 

 

 

 

 

 

 

Action Items