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Fix schema checks
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ravimeijerrig committed Oct 15, 2024
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Showing 63 changed files with 449 additions and 64 deletions.
6 changes: 3 additions & 3 deletions .pre-commit-config.yaml
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Expand Up @@ -23,9 +23,9 @@ repos:
- id: validate-schema
name: validate schema
entry:
sh -c './script/validate schema.json ./instruments/*.yaml'
sh -c './script/validate schema.json ./measures/*.yaml'
sh -c './script/validate schema.json ./requirements/*.yaml'
sh -c './script/validate schemas/schema_instruments.json ./instruments/*.yaml'
sh -c './script/validate schemas/schema_measures.json ./measures/*.yaml'
sh -c './script/validate schemas/schema_requirements.json ./requirements/*.yaml'
language: python
additional_dependencies: [jsonschema, pyyaml]
pass_filenames: false
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2 changes: 1 addition & 1 deletion measures/bnd-01-aselecte_steekproeven.yaml
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Expand Up @@ -13,7 +13,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/aselecte_steekproeven/index.html
subject: ["bias-en-non-discriminatie", "technische-robuustheid-en-veiligheid"]
suggested_role: []
suggested_roles: []
lifecycle: ["implementatie", "monitoring-en-beheer"]
links: ["urn:nl:ak:ver:aia-29", "urn:nl:ak:ver:grw-02", "urn:nl:ak:ver:aia-10"]

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2 changes: 1 addition & 1 deletion measures/bnd-02-voer_een_biasanalyse_uit.yaml
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Expand Up @@ -26,7 +26,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/voer_een_biasanalyse_uit/index.html
subject: ["bias-en-non-discriminatie"]
suggested_role: ["ethicus", "data-scientist", "opdrachtgever", "projectleider", "jurist", "domeinspecialist"]
suggested_roles: ["ethicus", "data scientist", "opdrachtgever", "projectleider", "jurist", "domeinspecialist"]
lifecycle: ["ontwerp", "verificatie-en-validatie", "monitoring-en-beheer"]
links: ["urn:nl:ak:ver:grw-02", "urn:nl:ak:ver:aia-29", "urn:nl:ak:ver:grw-01"]
template: &systemcard_measures_template
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Expand Up @@ -20,7 +20,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/controle_eigen_data_schending_auteursrechten/index.html
subject: ["data"]
suggested_role: ["proceseigenaar", "informatiebeheerder", "jurist"]
suggested_roles: ["proceseigenaar", "informatiebeheerder", "jurist"]
lifecycle: ["ontwerp", "dataverkenning-en-datapreparatie"]
links: ["urn:nl:ak:ver:aut-01"]
template: &systemcard_measures_template
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2 changes: 1 addition & 1 deletion measures/fur-01-afwegen_grondrechten.yaml
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Expand Up @@ -13,7 +13,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/afwegen_grondrechten/index.html
subject: ["fundamentele-rechten"]
suggested_role: []
suggested_roles: []
lifecycle: ["probleemanalyse", "ontwerp", "verificatie-en-validatie", "monitoring-en-beheer"]
links: ["urn:nl:ak:ver:grw-01", "urn:nl:ak:ver:aia-29"]
template: &systemcard_measures_template
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Expand Up @@ -25,7 +25,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/pas_vastgestelde_beleidskaders_zijn_nageleefd/index.html#toelichting
subject: ["governance"]
suggested_role: ["proceseigenaar", "beleidsmedewerker", "data-engineer", "data-scientist", "informatiebeheerder", "privacy-officer", "security-officer", "ethicus", "architect"]
suggested_roles: ["proceseigenaar", "beleidsmedewerker", "data engineer", "data scientist", "informatiebeheerder", "privacy-officer", "security officer", "ethicus", "architect"]
lifecycle: ["organisatieverantwoordelijkheden"]
links: [
"urn:nl:ak:ver:awb-01",
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2 changes: 1 addition & 1 deletion measures/gov-02-periodieke_evaluatie_kwaliteit.yaml
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Expand Up @@ -29,7 +29,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/periodieke_evaluatie_kwaliteit/index.html
subject: ["governance"]
suggested_role: ["proceseigenaar", "beleidsmedewerker", "data-engineer", "data-scientist", "informatiebeheerder", "privacy-officer", "security-officer", "ethicus", "inkoopadviseur", "contractbeheerder"]
suggested_roles: ["proceseigenaar", "beleidsmedewerker", "data engineer", "data scientist", "informatiebeheerder", "privacy-officer", "security officer", "ethicus", "inkoopadviseur", "contractbeheerder"]
lifecycle: ["organisatieverantwoordelijkheden"]
links: [
"urn:nl:ak:ver:awb-01",
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Expand Up @@ -13,7 +13,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/vertaling_wetgeving_beleid_naar_werkproces_systemen/index.html
subject: ["governance", "transparantie"]
suggested_role: ["proceseigenaar", "beleidsmedewerker", "informatie-analist", "jurist", "ethicus", "data-engineer", "data-scientist"]
suggested_roles: ["proceseigenaar", "beleidsmedewerker", "informatie analist", "jurist", "ethicus", "data engineer", "data scientist"]
lifecycle: ["ontwerp", "dataverkenning-en-datapreparatie", "ontwikkelen", "verificatie-en-validatie", "implementatie"]
links: ["urn:nl:ak:ver:awb-01", "urn:nl:ak:ver:aia-11", "urn:nl:ak:ver:aia-05", "urn:nl:ak:ver:grw-01", "urn:nl:ak:ver:aia-29", "urn:nl:ak:ver:grw-02", "urn:nl:ak:ver:aut-01", "urn:nl:ak:ver:aia-19", "urn:nl:ak:ver:aia-09", "urn:nl:ak:ver:avg-04", "urn:nl:ak:ver:dat-01", "urn:nl:ak:ver:aia-23", "urn:nl:ak:ver:aia-24", "urn:nl:ak:ver:avg-05", "urn:nl:ak:ver:aia-19"]
template: &systemcard_measures_template
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2 changes: 1 addition & 1 deletion measures/gov-04-logging.yaml
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Expand Up @@ -13,7 +13,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/logging/index.html
subject: ["technische-robuustheid-en-veiligheid", "governance", "transparantie", "menselijke-controle"]
suggested_role: ["projectleider", "informatiebeheerder", "security-officer", "archiefdeskundige"]
suggested_roles: ["projectleider", "informatiebeheerder", "security officer", "archiefdeskundige"]
lifecycle: ["ontwerp", "dataverkenning-en-datapreparatie", "ontwikkelen", "verificatie-en-validatie", "implementatie", "monitoring-en-beheer"]
links: ["urn:nl:ak:ver:bio-01", "urn:nl:ak:ver:aia-07", "urn:nl:ak:ver:aia-13"]
template: &systemcard_measures_template
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2 changes: 1 addition & 1 deletion measures/gov-05-stopzetten_gebruik.yaml
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Expand Up @@ -28,7 +28,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/stopzetten_gebruik/index.html
subject: ["governance"]
suggested_role: ["proceseigenaar", "beleidsmedewerker", "data-engineer", "data-scientist", "informatiebeheerder", "privacy-officer", "security-officer", "ethicus", "inkoopadviseur", "contractbeheerder"]
suggested_roles: ["proceseigenaar", "beleidsmedewerker", "data engineer", "data scientist", "informatiebeheerder", "privacy-officer", "security officer", "ethicus", "inkoopadviseur", "contractbeheerder"]
lifecycle: ["ontwerp", "dataverkenning-en-datapreparatie", "ontwikkelen", "verificatie-en-validatie", "implementatie", "monitoring-en-beheer", "uitfaseren"]
links: ["urn:nl:ak:ver:awb-01", "urn:nl:ak:ver:aia-11", "urn:nl:ak:ver:grw-01", "urn:nl:ak:ver:aia-29", "urn:nl:ak:ver:grw-02", "urn:nl:ak:ver:aut-01", "urn:nl:ak:ver:aia-19", "urn:nl:ak:ver:aia-09", "urn:nl:ak:ver:avg-04", "urn:nl:ak:ver:aia-23", "urn:nl:ak:ver:aia-24", "urn:nl:ak:ver:avg-05", "urn:nl:ak:ver:aia-19"]
template: &systemcard_measures_template
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2 changes: 1 addition & 1 deletion measures/gov-06-menselijke_tussenkomst.yaml
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Expand Up @@ -13,7 +13,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/menselijke_tussenkomst/index.html
subject: ["menselijke-controle", "governance"]
suggested_role: ["proceseigenaar", "gebruiker", "aanbieder"]
suggested_roles: ["proceseigenaar", "gebruiker", "aanbieder"]
lifecycle: ["ontwerp", "ontwikkelen", "verificatie-en-validatie", "implementatie", "monitoring-en-beheer"]
links: ["urn:nl:ak:ver:avg-10", "urn:nl:ak:ver:grw-01", "urn:nl:ak:ver:aia-24", "urn:nl:ak:ver:awb-01", "urn:nl:ak:ver:aia-09"]
template: &systemcard_measures_template
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2 changes: 1 addition & 1 deletion measures/gov-07-archiveren_beperkingen_openbaarheid.yaml
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Expand Up @@ -17,7 +17,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/archiveren_beperkingen_openbaarheid/index.html
subject: ["governance"]
suggested_role: ["proceseigenaar", "informatiebeheerder", "archiefdeskundige", "jurist"]
suggested_roles: ["proceseigenaar", "informatiebeheerder", "archiefdeskundige", "jurist"]
lifecycle: ["ontwerp", "ontwikkelen"]
links: ["urn:nl:ak:ver:arc-01"]
template: &systemcard_measures_template
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2 changes: 1 addition & 1 deletion measures/gov-08-archiveren_bewaartermijnen.yaml
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Expand Up @@ -21,7 +21,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/archiveren_bewaartermijnen/index.html
subject: ["governance"]
suggested_role: ["proceseigenaar", "informatiebeheerder", "archiefdeskundige"]
suggested_roles: ["proceseigenaar", "informatiebeheerder", "archiefdeskundige"]
lifecycle: ["ontwerp", "ontwikkelen"]
links: ["urn:nl:ak:ver:arc-01", "urn:nl:ak:ver:aia-12"]
template: &systemcard_measures_template
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2 changes: 1 addition & 1 deletion measures/gov-09-archiveren_vaststellen_documenten.yaml
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Expand Up @@ -24,7 +24,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/archiveren_vaststellen_documenten/index.html
subject: ["governance"]
suggested_role: ["proceseigenaar", "informatiebeheerder", "archiefdeskundige", "data-scientist", "jurist"]
suggested_roles: ["proceseigenaar", "informatiebeheerder", "archiefdeskundige", "data scientist", "jurist"]
lifecycle: ["ontwerp", "ontwikkelen"]
links: ["urn:nl:ak:ver:arc-01", "urn:nl:ak:ver:aia-12"]
template: &systemcard_measures_template
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2 changes: 1 addition & 1 deletion measures/gov-10-archiveren_duurzaam_toegankelijk.yaml
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Expand Up @@ -18,7 +18,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/archiveren_duurzaam_toegankelijk/index.html
subject: ["governance"]
suggested_role: ["proceseigenaar", "informatiebeheerder", "archiefdeskundige"]
suggested_roles: ["proceseigenaar", "informatiebeheerder", "archiefdeskundige"]
lifecycle: ["ontwikkelen"]
links: ["urn:nl:ak:ver:arc-01"]
template: &systemcard_measures_template
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Expand Up @@ -13,7 +13,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/beschrijf_rollen_en_verantwoordelijkheden/index.html
subject: ["privacy-en-gegevensbescherming", "governance"]
suggested_role: ["proceseigenaar", "privacy-officer", "data-scientist", "data-engineer", "inkoopadviseur", "contractbeheerder", "aanbieder"]
suggested_roles: ["proceseigenaar", "privacy-officer", "data scientist", "data engineer", "inkoopadviseur", "contractbeheerder", "aanbieder"]
lifecycle: ["ontwerp", "dataverkenning-en-datapreparatie", "ontwikkelen", "implementatie", "monitoring-en-beheer"]
links: ["urn:nl:ak:ver:avg-06", "urn:nl:ak:ver:awb-01"]
template: &systemcard_measures_template
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Expand Up @@ -19,7 +19,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/menselijke_tussenkomst_projectplan_en_dchargedocument/index.html
subject: ["governance", "publieke-inkoop"]
suggested_role: ["behoeftesteller", "proceseigenaar", "inkoopadviseur"]
suggested_roles: ["behoeftesteller", "proceseigenaar", "inkoopadviseur"]
lifecycle: ["probleemanalyse", "ontwikkelen", "monitoring-en-beheer"]
links: ["urn:nl:ak:ver:avg-10"]
template: &systemcard_measures_template
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2 changes: 1 addition & 1 deletion measures/gov-13-beveiliging_van_componenten.yaml
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Expand Up @@ -37,7 +37,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/beveiliging_van_componenten/index.html
subject: ["technische-robuustheid-en-veiligheid", "governance"]
suggested_role: ["projectleider", "informatiebeheerder", "security-officer", "privacy-officer"]
suggested_roles: ["projectleider", "informatiebeheerder", "security officer", "privacy-officer"]
lifecycle: ["ontwerp", "ontwikkelen", "verificatie-en-validatie", "implementatie", "monitoring-en-beheer"]
links: ["urn:nl:ak:ver:bio-01", "urn:nl:ak:ver:avg-12", "urn:nl:ak:ver:aia-10"]
template: &systemcard_measures_template
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2 changes: 1 addition & 1 deletion measures/gov-14-informatiebeveiligingsincidenten.yaml
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Expand Up @@ -13,7 +13,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/informatiebeveiligingsincidenten/index.html
subject: ["technische-robuustheid-en-veiligheid", "governance"]
suggested_role: ["projectleider", "informatiebeheerder", "security-officer", "proceseigenaar"]
suggested_roles: ["projectleider", "informatiebeheerder", "security officer", "proceseigenaar"]
lifecycle: ["organisatieverantwoordelijkheden"]
links: ["urn:nl:ak:ver:bio-01", "urn:nl:ak:ver:aia-10", "urn:nl:ak:ver:avg-12"]
template: &systemcard_measures_template
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2 changes: 1 addition & 1 deletion measures/gov-15-security_by_design.yaml
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Expand Up @@ -13,7 +13,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/security_by_design/index.html
subject: ["technische-robuustheid-en-veiligheid", "governance", "transparantie", "menselijke-controle"]
suggested_role: ["projectleider", "informatiebeheerder", "security-officer"]
suggested_roles: ["projectleider", "informatiebeheerder", "security officer"]
lifecycle: ["ontwerp", "dataverkenning-en-datapreparatie", "ontwikkelen", "verificatie-en-validatie", "implementatie", "monitoring-en-beheer"]
links: ["urn:nl:ak:ver:bio-01", "urn:nl:ak:ver:avg-12", "urn:nl:ak:ver:aia-07"]
template: &systemcard_measures_template
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2 changes: 1 addition & 1 deletion measures/gov-16-politiek-bestuurlijk_besluit.yaml
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Expand Up @@ -13,7 +13,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/politiek-bestuurlijk_besluit/index.html
subject: ["governance", "transparantie"]
suggested_role: ["proceseigenaar", "beleidsmedewerker", "privacy-officer", "aanbieder"]
suggested_roles: ["proceseigenaar", "beleidsmedewerker", "privacy-officer", "aanbieder"]
lifecycle: ["organisatieverantwoordelijkheden", "verificatie-en-validatie"]
links: ["urn:nl:ak:ver:awb-01", "urn:nl:ak:ver:aia-08", "urn:nl:ak:ver:awb-02"]
template: &systemcard_measures_template
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2 changes: 1 addition & 1 deletion measures/gov-17-backups_maken.yaml
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Expand Up @@ -13,7 +13,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/backups_maken/index.html
subject: ["technische-robuustheid-en-veiligheid", "governance"]
suggested_role: ["proceseigenaar", "projectleider", "informatiebeheerder", "data-engineer", "security-officer"]
suggested_roles: ["proceseigenaar", "projectleider", "informatiebeheerder", "data engineer", "security officer"]
lifecycle: ["ontwerp", "ontwikkelen", "verificatie-en-validatie", "implementatie", "monitoring-en-beheer"]
links: ["urn:nl:ak:ver:bio-01"]
template: &systemcard_measures_template
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2 changes: 1 addition & 1 deletion measures/gov-18-richt_formeel_wijzigingenproces_in.yaml
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Expand Up @@ -13,7 +13,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/richt_formeel_wijzigingenproces_in/index.html
subject: ["technische-robuustheid-en-veiligheid", "governance"]
suggested_role: ["projectleider", "proceseigenaar", "data-scientist", "data-engineer", "security-officer"]
suggested_roles: ["projectleider", "proceseigenaar", "data scientist", "data engineer", "security officer"]
lifecycle: ["ontwerp", "ontwikkelen", "implementatie", "monitoring-en-beheer"]
links: ["urn:nl:ak:ver:bio-01"]
template: &systemcard_measures_template
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2 changes: 1 addition & 1 deletion measures/gov-19-richt_gebruikersbeheer_in.yaml
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Expand Up @@ -13,7 +13,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/richt_gebruikersbeheer_in/index.html
subject: ["technische-robuustheid-en-veiligheid", "governance"]
suggested_role: ["projectleider", "proceseigenaar", "informatiebeheerder", "security-officer"]
suggested_roles: ["projectleider", "proceseigenaar", "informatiebeheerder", "security officer"]
lifecycle: ["organisatieverantwoordelijkheden"]
links: ["urn:nl:ak:ver:bio-01"]
template: &systemcard_measures_template
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2 changes: 1 addition & 1 deletion measures/gov-20-richt_wachtwoordbeheer_in.yaml
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Expand Up @@ -13,7 +13,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/richt_wachtwoordbeheer_in/index.html
subject: ["technische-robuustheid-en-veiligheid", "governance"]
suggested_role: ["projectleider", "security-officer"]
suggested_roles: ["projectleider", "security officer"]
lifecycle: ["organisatieverantwoordelijkheden"]
links: ["urn:nl:ak:ver:bio-01"]
template: &systemcard_measures_template
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Expand Up @@ -23,7 +23,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/bepaal_bewaartermijnen_en_inrichten_vernietigingsprocedure/index.html
subject: ["technische-robuustheid-en-veiligheid", "privacy-en-gegevensbescherming"]
suggested_role: ["proceseigenaar", "aanbieder", "data-engineer", "data-scientist", "security-officer"]
suggested_roles: ["proceseigenaar", "aanbieder", "data engineer", "data scientist", "security officer"]
lifecycle: ["ontwikkelen", "verificatie-en-validatie", "monitoring-en-beheer"]
links: ["urn:nl:ak:ver:arc-01", "urn:nl:ak:ver:aia-12", "urn:nl:ak:ver:avg-02"]
template: &systemcard_measures_template
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Expand Up @@ -4,7 +4,7 @@ name: Het doel voor het verwerken van persoonsgegevens met een algoritme of AI-s
description: Het doel voor het verwerken van persoonsgegevens met een algoritme of
AI-systeem is welbepaald en omschreven.
explanation: "- Persoonsgegevens mogen alleen worden verwerkt voor een ‘welbepaald, uitdrukkelijk omschreven en gerechtvaardigd’ doel;\n- De wettelijke grondslag / wettelijke taak voor de verwerking van de persoonsgegevens moet zijn beschreven, bijvoorbeeld in een DPIA;\n- De verwerking van persoonsgevens voor het ontwikkelen en gebruiken van het algoritme of AI-systeem moet verenigbaar met het oorspronkelijke verwerkingsdoel (doelbinding);\n- Eventuele verdere (subsidiaire) verwerkingen, zoals het verwerken van persoonsgegevens voor een onderzoek naar onbewuste vooringenomenheid, moeten uitdrukkelijk worden omschreven."
urn: urn:nl:ak:ver:pgb:02
urn: urn:nl:ak:mtr:pgb:02
language: nl
owners:
- organization: Algoritmekader
Expand All @@ -14,7 +14,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/doel_verwerken_persoonsgegevens_welbepaald_en_omschreven/index.html
subject: ["privacy-en-gegevensbescherming"]
suggested_role: ["proceseigenaar", "privacy-officer"]
suggested_roles: ["proceseigenaar", "privacy-officer"]
lifecycle: ["ontwerp", "dataverkenning-en-datapreparatie", "ontwikkelen", "verificatie-en-validatie", "implementatie"]
links: ["urn:nl:ak:ver:avg-01", "urn:nl:ak:ver:awb-01"]
template: &systemcard_measures_template
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Expand Up @@ -13,7 +13,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/persoonsgegevens_die_worden_verwerkt_zijn_beschreven/index.html
subject: ["privacy-en-gegevensbescherming"]
suggested_role: ["proceseigenaar", "informatie-analist", "data-engineer", "privacy-officer"]
suggested_roles: ["proceseigenaar", "informatie analist", "data engineer", "privacy-officer"]
lifecycle: ["ontwerp", "dataverkenning-en-datapreparatie", "ontwikkelen", "verificatie-en-validatie"]
links: ["urn:nl:ak:ver:avg-01", "urn:nl:ak:ver:avg-04"]
template: &systemcard_measures_template
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Expand Up @@ -13,7 +13,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/bescherm_persoonsgegevens_die_mogen_worden_verwerkt/index.html
subject: ["privacy-en-gegevensbescherming", "technische-robuustheid-en-veiligheid"]
suggested_role: ["proceseigenaar", "aanbieder", "data-scientist", "data-engineer", "security-officer", "privacy-officer"]
suggested_roles: ["proceseigenaar", "aanbieder", "data scientist", "data engineer", "security officer", "privacy-officer"]
lifecycle: ["ontwerp", "dataverkenning-en-datapreparatie", "ontwikkelen"]
links: ["urn:nl:ak:ver:avg-03", "urn:nl:ak:ver:avg-12"]
template: &systemcard_measures_template
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2 changes: 1 addition & 1 deletion measures/pgb-05-vermelding_in_privacyverklaring.yaml
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Expand Up @@ -13,7 +13,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/vermelding_in_privacyverklaring/index.html
subject: ["privacy-en-gegevensbescherming"]
suggested_role: ["proceseigenaar", "beleidsmedewerker", "privacy-officer", "aanbieder"]
suggested_roles: ["proceseigenaar", "beleidsmedewerker", "privacy-officer", "aanbieder"]
lifecycle: ["ontwerp", "ontwikkelen", "verificatie-en-validatie", "implementatie", "uitfaseren"]
links: ["urn:nl:ak:ver:avg-07"]
template: &systemcard_measures_template
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2 changes: 1 addition & 1 deletion measures/pgb-06-vermelding_in_verwerkingsregister.yaml
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Expand Up @@ -13,7 +13,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/vermelding_in_verwerkingsregister/index.html
subject: ["transparantie", "privacy-en-gegevensbescherming"]
suggested_role: ["proceseigenaar", "beleidsmedewerker", "privacy-officer", "aanbieder"]
suggested_roles: ["proceseigenaar", "beleidsmedewerker", "privacy-officer", "aanbieder"]
lifecycle: ["ontwerp", "ontwikkelen", "verificatie-en-validatie", "implementatie", "monitoring-en-beheer", "uitfaseren"]
links: ["urn:nl:ak:ver:avg-07"]
template: &systemcard_measures_template
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Original file line number Diff line number Diff line change
Expand Up @@ -13,7 +13,7 @@ owners:
date: ''
url: https://minbzk.github.io/Algoritmekader/maatregelen/voer_een_project_startarchitectuur_uit/index.html
subject: ["privacy-en-gegevensbescherming"]
suggested_role: ["proceseigenaar", "informatie-analist", "data-engineer", "privacy-officer", "security-officer", "inkoopadviseur", "architect"]
suggested_roles: ["proceseigenaar", "informatie analist", "data engineer", "privacy-officer", "security officer", "inkoopadviseur", "architect"]
lifecycle: ["ontwerp", "ontwikkelen", "verificatie-en-validatie", "implementatie"]
links: ["urn:nl:ak:ver:aia-10", "urn:nl:ak:ver:awb-01", "urn:nl:ak:ver:avg-11"]
template: &systemcard_measures_template
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