2016-03-12 Meeting Notes

Owned by Mark Lizar (Unlicensed)

Mar 12, 2016

Date

Mar 12, 2016

Attendees

Mark Lizar (Unlicensed)

Goals

schedule for review:
- table review
- scope and objective (MVCR Modes of conformance)
- terms
- guidance as we go along and finish
- Knowledge base/appendix

Fields

updating table

changing/updating field names (where there is agreement)

Columns for fields

receipt label	receipt label format	(back end label)	(back end data format)	(unify back and front)	Front end	What is this for?	what is this?	(compliance requirements)
Proposed Receipt Field Name	Receipt Field Format	Data Field Name	Data Field Format	Receipt Field Description	Receipt Field Icon	Receipt Field Answer Options	Receipt Answer Format	Required (must, should,can)

Field Rows

Proposed Receipt Field Name

Jurisdiction

Collection Method

Explicit consent (Y/N)

Identifier

Link to Privacy Policy

proposed deletion

Data Controller (name)

on_behalf

contact

company

address

email

phone

Data Use

Sensitive Data

Type of Sensitive Data

Data Sharing

Scopes

Receipt Issuer

Receipt Number

Time and Date of Data Sharing

-

In particular,
updating the field names: Collection Method -policy link updated to privacy policy link, data controller to data controller name
removing short privacy policy link
removing scopes
removing issuer (as this is in data controller)
Adding consent type,
propose adding explicit consent Y/N flag
You can confirm/comment on these field changes in the spread sheet
in particular scopes and adding explicit consent (Y/N) could use comments if you have them
MVCR Goals and Modes of Conformance and Compliance
MVCR Goals:
a) interoperability
b) adoption
c) extensibility
d) compliance
The MVCR conformance table can also be found in the spread sheet

Discussion Items

Time	Item	Who	Notes

Action Items