[PDF] [PDF] Software Design Document - Open Effect

Letters can be saved as PDF files to be This document describes Access My Info's design goals, its model of what an access request looks like, its technical 



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[PDF] Software Design Document - Open Effect

Letters can be saved as PDF files to be This document describes Access My Info's design goals, its model of what an access request looks like, its technical 



[PDF] System Design Document Template - Intelligent Transportation

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[PDF] Software Design Document

The BCI2000 project homepage contains all relevant documentation, source This document presents an overview of the system, the design considerations 



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31 juil 2017 · The Detailed Design Document presents the architecture of the system and the static and https://www khronos org/files/collada_spec_1_5 pdf



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Requester

Data operator

Response

requirements

Request

requirements

Request

Request

Transmission

Response

Response

Transmission

QuestionsData TypesMediumLanguage

Communications

Channel

Security measures

Regulator /

Ombudsman

Jurisdiction

Privacy

Staff

AnswersDataServices

Access My

Info

RequesterData operator

Become aware of

the right of access

Explain what data it

collects and how users are identified

Provide educational

material about access rights

Cultivate database

of potential data types, questions, and identifiers

Jurisdiction

Publish information

about access rights

Develop questions

about how their data is used

Inform data

operators about their legal obligations to provide access

Develop policies

and procedures for providing access

Publicize privacy

staff contact

Access My

Info

RequesterData operator

Start Request to

operator/service

Provide list of

identifiers needed for auth

Provide list of

operators/services

Input identifiers

Provide list of data

types / questions for service

Add/Edit/Delete

Data types /

questions

Send request to

privacy staff

Receive requestSend responseReceive response

Retrieve customer

records based on identifiers

Redact other

people's PII in records

Answer questions in

the request letter.

Specify the request

communications channel

Verify requester

identity

Estimate time

required to fulfill request

Decide whether or

not to charge reasonable fee for access.

Jurisdiction

Provide address of

privacy staff for selected channel

Combine request

template with requester-supplied data

Access My

Info

RequesterData operator

Can't find their data

operator

Provide form for

inputting custom operator

Provide list of

operators/services

Send request to

privacy staff

Receive requestSend responseReceive response

Provide requested

or alternative identity verification

Send user a

demand for a fee for access

Jurisdiction

Send user a

demand for additional identity verification

Provide guide on

identity verification

Complete identity

verification

Pay fee or suggest

limited response for reduced or no fee, or decide fee is unreasonable

Provide guide on fee

reasonableness

Send reminderProcess complaintSend complaint

Provide guide on

non responsiveness Process complaintReceive feeSend complaintProcess complaint

Decide if response

is complete and accurate

Send complaint

Request

Letter

Template

AMI Frontend

AMI CMSAMI Community Tools

Language

Settings

Email address and user consent

Request

Statistics

Requester

Email

Client

Request

Notifications

Request Creation Form

Data

Submission

Form

Statistics

Overview

Language

Controls

Content

Translation

AMI API

Anonymized

Request

Record

Data

Operators &

Privacy Staff

Contact

Industries

Email

Verification

System

Notification

System

Stats

System

Request Email

Required

Identifiers

Data Types

and

Questions

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