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Risk
Expected Outcomes by Milestone:
MILESTONE
POLICY OUTPUTS/OUTCOMES
1.Data Set Acq.
•Policy
recommendations on storage, archiving
2.Data
Env.
•Policy
recommendations for security
•Policy
recommendations on standard for scrubbing PII
3.OS
Portal
•Security
analysis of OS Portal and protection of personal info
•Analysis
on shared/cooperative data and liability
4.Apps.
•For the
apps identified for development:
•Identification of how/why personal info
might be necessary for applications
•Policy recommendations on privacy
•Policy recommendations on security
•Analysis and recommendations on liability
5.Federated
Env.
•Policy
recommendations on security
OVERALL
•Analysis of potential areas of vulnerability and how to best
address them through
policy development.
•For
privacy: analysis against the Privacy Principles, 2007
•Identification of technical options in how to deal with risk
areas (security/privacy)
at their inception (i.e. reception and emission of data).
•Development of policy options that balance the needs of the
entities providing
the data environment and the portal and the needs of the contributors and developers.