Document status
Who owns and reviews each page, its status and when it was last reviewed. Generated from the front matter of each page.
| Status | Meaning |
|---|---|
| Placeholder | Structure only; no content yet. |
| Draft | Content being written by the owner. |
| In review | Content complete; waiting for the reviewers' approval in a pull request. |
| Approved | Reviewed and approved. last_reviewed gives the date. |
The full history of every page (who changed what, and when) is in the Git history on GitHub. Each page also shows the date and author of its last change at the bottom.
Placeholder 69Draft 10In review 0Approved 0
| Page | Wave | Status | Owner | Reviewers | Last review | Audience |
|---|---|---|---|---|---|---|
| National implementation profile (template) | 6 | Placeholder | TBD | unassigned | — | Policy makers, Implementers |
| 1. Introduction and goals | 2 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, ELSI specialists, Security advisors, Data protection officers, Implementers |
| 1.2 Quality goals | 2 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, ELSI specialists, Security advisors, Data protection officers, Implementers |
| 1.1 Requirements overview | 2 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, ELSI specialists, Implementers |
| 1.3 Stakeholders | 1 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, ELSI specialists, Security advisors, Data protection officers, Implementers |
| 2.2 Governance principles | 1 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, ELSI specialists, Security advisors, Data protection officers, Implementers |
| 2. Constraints | 3 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, ELSI specialists, Security advisors, Data protection officers, Implementers |
| 2.1 Legal and regulatory constraints | 2 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, Security advisors, Data protection officers |
| 2.3 Organisational constraints | 2 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, Implementers |
| 2.4 Technical constraints | 3 | Placeholder | TBD | unassigned | — | Security advisors, Implementers |
| 3.1 Business context | 1 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, ELSI specialists, Security advisors, Data protection officers, Implementers |
| 3. Context and scope | 3 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, ELSI specialists, Security advisors, Data protection officers, Implementers |
| 3.3 European, national and User Organisation scopes | 1 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, ELSI specialists, Security advisors, Data protection officers, Implementers |
| 3.2 Technical context | 3 | Placeholder | TBD | unassigned | — | Security advisors, Implementers |
| 4. Solution strategy | 2 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, ELSI specialists, Security advisors, Data protection officers, Implementers |
| 5.1.2 Access request management and 1+MG DAC support | 4 | Placeholder | TBD | unassigned | — | Legal experts, ELSI specialists, Implementers |
| 5.1.5 Connection to HealthData@EU | 4 | Placeholder | TBD | unassigned | — | Legal experts, Security advisors, Implementers |
| 5.1 European scope | 3 | Placeholder | TBD | unassigned | — | Policy makers, Security advisors, Implementers |
| 5.1.4 Transparency and reporting services | 4 | Placeholder | TBD | unassigned | — | ELSI specialists, Data protection officers, Implementers |
| 5.1.3 User Organisation registry | 4 | Placeholder | TBD | unassigned | — | Legal experts, Implementers |
| 5.1.1 1+MG User Portal and central data catalogue | 4 | Placeholder | TBD | unassigned | — | ELSI specialists, Implementers |
| 5. Building block view (level 1) | 3 | Placeholder | TBD | unassigned | — | Policy makers, Security advisors, Implementers |
| 5.2.2 Access review and decision support | 4 | Placeholder | TBD | unassigned | — | Legal experts, ELSI specialists, Implementers |
| 5.2.5 1+MG compliant local IT infrastructure (Data Host) | 4 | Placeholder | TBD | unassigned | — | Security advisors, Data protection officers, Implementers |
| 5.2.4 Data subject services | 4 | Placeholder | TBD | unassigned | — | ELSI specialists, Data protection officers, Implementers |
| 5.2.6 Data transformation and documentation | 4 | Placeholder | TBD | unassigned | — | Implementers |
| 5.2 National scope | 3 | Placeholder | TBD | unassigned | — | Policy makers, Security advisors, Implementers |
| 5.2.1 1+MG NCP node and national catalogue | 4 | Placeholder | TBD | unassigned | — | Policy makers, Implementers |
| 5.2.3 Secure processing environment (SPE) | 4 | Placeholder | TBD | unassigned | — | Security advisors, Data protection officers, Implementers |
| 5.2.7 Subject-level discovery endpoint | 4 | Placeholder | TBD | unassigned | — | Security advisors, Data protection officers, Implementers |
| 5.3 User Organisation scope | 3 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, Security advisors, Implementers |
| 5.3.1 User Organisation registration and user management | 4 | Placeholder | TBD | unassigned | — | Legal experts, Data protection officers, Security advisors, Implementers |
| 6.2.3 Data access request | 4 | Placeholder | TBD | unassigned | — | Legal experts, ELSI specialists, Implementers |
| 6.2.2 Data discovery | 4 | Placeholder | TBD | unassigned | — | ELSI specialists, Data protection officers, Implementers |
| 6.2 Data access | 4 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, ELSI specialists, Security advisors, Data protection officers, Implementers |
| 6.2.4 Review and decision | 4 | Placeholder | TBD | unassigned | — | Legal experts, ELSI specialists, Implementers |
| 6.2.1 Registration of the User Organisation | 4 | Placeholder | TBD | unassigned | — | Legal experts, Implementers |
| 6.1 Data inclusion | 4 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, ELSI specialists, Security advisors, Data protection officers, Implementers |
| 6.4 Exercise of data subjects’ rights | 4 | Placeholder | TBD | unassigned | — | Legal experts, ELSI specialists, Data protection officers, Implementers |
| 6. Runtime view | 4 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, ELSI specialists, Security advisors, Data protection officers, Implementers |
| 6.5 Security incident and personal data breach | 4 | Placeholder | TBD | unassigned | — | Security advisors, Data protection officers, Implementers |
| 6.3.7 Archiving | 4 | Placeholder | TBD | unassigned | — | Data protection officers, Implementers |
| 6.3.1 Data use agreement | 4 | Placeholder | TBD | unassigned | — | Legal experts, Implementers |
| 6.3.3 Healthcare reuse | 4 | Placeholder | TBD | unassigned | — | Legal experts, ELSI specialists, Data protection officers, Implementers |
| 6.3.8 Incidental findings | 4 | Placeholder | TBD | unassigned | — | Legal experts, ELSI specialists, Implementers |
| 6.3 Data use | 4 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, ELSI specialists, Security advisors, Data protection officers, Implementers |
| 6.3.2 Processing in the SPE | 4 | Placeholder | TBD | unassigned | — | Security advisors, Data protection officers, Implementers |
| 6.3.5 Reaching back to data subjects | 4 | Placeholder | TBD | unassigned | — | Legal experts, ELSI specialists, Implementers |
| 6.3.6 Results, publications, IP and enriched data | 4 | Placeholder | TBD | unassigned | — | Legal experts, ELSI specialists, Implementers |
| 6.3.4 Transparency and communication on data use | 4 | Placeholder | TBD | unassigned | — | ELSI specialists, Data protection officers, Implementers |
| 7.1 Central deployment | 6 | Placeholder | TBD | unassigned | — | Security advisors, Implementers |
| 7. Deployment view | 6 | Placeholder | TBD | unassigned | — | Security advisors, Implementers |
| 7.3 Local deployment | 6 | Placeholder | TBD | unassigned | — | Security advisors, Implementers |
| 7.2 National deployment patterns | 6 | Placeholder | TBD | unassigned | — | Policy makers, Security advisors, Implementers |
| 8.1 Data protection by design and by default | 2 | Placeholder | TBD | unassigned | — | Legal experts, ELSI specialists, Security advisors, Data protection officers, Implementers |
| 8.12 Types of dataset | 2 | Draft | @brunopacheco1 | unassigned | — | Policy makers, Legal experts, Data protection officers, Implementers |
| 8.9 Dataset versioning | 5 | Placeholder | TBD | unassigned | — | Data protection officers, Implementers |
| 8.11 EHDS integration | 5 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, Implementers |
| 8.7 Key-coded identifiers and data linkage | 5 | Placeholder | TBD | unassigned | — | Security advisors, Data protection officers, Implementers |
| 8.4 Identity, authentication and authorisation | 5 | Placeholder | TBD | unassigned | — | Security advisors, Data protection officers, Implementers |
| 8. Crosscutting concepts | 5 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, ELSI specialists, Security advisors, Data protection officers, Implementers |
| 8.6 Legal basis, consent and objection | 5 | Placeholder | TBD | unassigned | — | Legal experts, ELSI specialists, Data protection officers, Implementers |
| 8.5 Logging, monitoring and audit | 5 | Placeholder | TBD | unassigned | — | Security advisors, Data protection officers, Implementers |
| 8.10 Metadata and semantic interoperability | 5 | Placeholder | TBD | unassigned | — | Implementers |
| 8.8 Output control | 5 | Placeholder | TBD | unassigned | — | ELSI specialists, Security advisors, Data protection officers, Implementers |
| 8.2 Controllers, processors and responsibilities | 2 | Placeholder | TBD | unassigned | — | Legal experts, Data protection officers |
| 8.3 Security and risk management | 5 | Placeholder | TBD | unassigned | — | Policy makers, Security advisors, Implementers |
| ADR-0001 Record architecture decisions | 2 | Draft | TBD | unassigned | — | Implementers, Policy makers |
| ADR-0002 Who decides on access, per type of dataset | 1 | Draft | @brunopacheco1 | unassigned | — | Policy makers, Legal experts, Data protection officers, Implementers |
| 9. Architecture decisions | 3 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, ELSI specialists, Security advisors, Data protection officers, Implementers |
| 10. Quality requirements | 6 | Placeholder | TBD | unassigned | — | Policy makers, Security advisors, Implementers |
| 11. Risks and technical debt | 6 | Placeholder | TBD | unassigned | — | Policy makers, Legal experts, ELSI specialists, Security advisors, Data protection officers, Implementers |
| 12. Glossary | 1 | Draft | TBD | unassigned | — | Policy makers, Legal experts, ELSI specialists, Security advisors, Data protection officers, Implementers |
| Guide for data protection officers | 6 | Draft | TBD | unassigned | — | Data protection officers |
| Guide for ELSI specialists | 6 | Draft | TBD | unassigned | — | ELSI specialists |
| Guide for implementers | 6 | Draft | TBD | unassigned | — | Implementers |
| Guide for legal experts | 6 | Draft | TBD | unassigned | — | Legal experts |
| Guide for policy makers | 6 | Draft | TBD | unassigned | — | Policy makers |
| Guide for security advisors | 6 | Draft | TBD | unassigned | — | Security advisors |