Attendees

priba@carnet

Michael Schmidt

Casper Dreef

Brook Schofield

Apologies

Wolfgang Pempe holidays

Nicole Harris ???

Pål Axelsson ???

Pending Actions

Topics

OLA and DPA Casper Dreef Michael Schmidt Vlado Pribolšan

• OLA Michael Schmidt
  
  • Still no response from service owner
• DPA Vlado Pribolšan
  • No response from Miro
  • DPA process discussion
    • Remove second "Agree or modify DPA draft" iteration from service owners → they shall create a final draft with the service support team
    • Move some parts to collaborate with the data processor from DPA Manager to service support → the service support team should be responsible to prepare a final draft with both parties, the DPA manager should handle legal matters and official approval

• Update DPA process priba@carnet
• Send OLA reminder to service owner Michael Schmidt

GDPR & Service Status Dashboard Nicole Harris Vlado Pribolšan

• Content was moved from old wiki to new one, all documents are linked now
• For eduTEAMS we need a data inventory as well as data mapping,  InAcademia only needs data inventory

• Contact InAcademia and eduTEAMS service owner regarding the missing documents priba@carnet

Policy and Governance - eduGAIN Pål Axelsson

• Next eduGAIN baseline call on Oktober 28th
• First results will be presented at TechEx in December
• Most probably an gap analysis of the existing baseline

• Attend next eduGAIN baseline meeting 28 Oct 2019 Brook Schofield

Policy and Governance - eduroam Wolfgang PempeMichael Schmidt Brook Schofield

• No updates, most work is waiting for Miro

Policy: CoCo Nicole Harris Pål Axelsson Wolfgang Pempe 

• No updates

Other topics

• Skip VC next week due to SIG-ISM meeting

Next meeting 04 Nov 2019