Service wiki

Data

Privacy notice

DPA1

DPIA2

Inventory Mapping
eduGAIN DI DM

Done

approved by Ana Alves by email: 07/06/18

FaaS

approved by Ana Alves 06/09/18

 in progress not needed

eduroam

 DI DM

Done

approved by Ana Alves 07/06/18

 in progress not needed
eduTEAMS Complete Complete

done

approved by Magdalena Razca 03/10/18

 Done not needed
InAcademia Included in DM DM

done

approval date tbc

 Done not needed
eduPKI DI DM

Done

approved by Ana Alves 07/06/18

 in progress not needed
Seamless Access NA NA

NA 

Seamless Access Data Processing

 NA NA

Templates

  1. Data inventory template - template for inventory of all data (not just personal data) processed in service. Service Owners could copy this template to wiki of their service, and fill it with data about service.
  2. Data Mapping Template - template for initial GDPR assessment. Use for assessment of personal data only.
  3. DPIA pre-evaluation template - template for DPIA pre-evaluation to find out is it necessary to conduct DPIA (also see accompanying criteria description).

Footnotes
Ref Notes
1 Data processing agreement - appropriate contract or agreement with Data Processor has been signed.
2 Link to Data protection impact assesment or to DPA pre-evaluation which shows that is not needed.

Activities

Resources