RE: [pbd-se] Groups - Draft Privacy Template PowerPoint for Discussion u

Hei John.

On slide #13, I think this is an important content for the PbD-SE specification. It is important to talk about the roles & responsibilities. This slide goes along way as a basis for a section in the spec on this topic.

I would like to see it supplemented with introduction of ARCI/RACI as the definitional basis for “responsibilities” semantics. A couple of good reference references for those unfamiliar with this concept.

http://en.wikipedia.org/wiki/Responsibility_assignment_matrix

https://pmicie.org/images/downloads/raci_r_web3_1.pdf

http://www.racitraining.com/Portals/62527/docs/RACI%20Training%20White%20Paper_2011_FINAL.pdf

We might also want to extend the list of roles to include Product Manager/Project Manager or Product Owner.

On the list of columns B to I, I would like to see some progression from Use cases, PII inventory, principles, threats analysis, requirements, controls, risk analysis. Or something such as this for decomposition of System Under Development into activities that a PbD-SE needs to account for.

Frank/

From: pbd-se@lists.oasis-open.org [mailto:pbd-se@lists.oasis-open.org] On Behalf Of ext John Sabo
Sent: 13 November, 2013 11:38
To: pbd-se@lists.oasis-open.org
Subject: [pbd-se] Groups - Draft Privacy Template PowerPoint for Discussion uploaded

Submitter's message
Gershon and I will walk through this document at the November 13 2013 teleconference
-- John Sabo

Document Name: Draft Privacy Template PowerPoint for Discussion

Description
For discussion at November 13 TC meeting
Download Latest Revision
Public Download Link

Submitter: John Sabo
Group: OASIS Privacy by Design Documentation for Software Engineers (PbD-SE) TC
Folder: Documents
Date submitted: 2013-11-13 09:37:43

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