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Frameworx Process: Define Default Privacy Profile Rules

Category: (4) eTOM Process Type

Process Identifier: 1.6.7.2.2

Original Process Identifier:

Maturity Level: 3

Description

Define the default values for the Privacy Profile Rules based for each Personally Identifiable Information defined by the Define Default Privacy Information process.

Extended Description

The Define Default Privacy Profile Rules processes is used by the Data Controller to define the default values for the Privacy Policy Rules based for each element of Personally Identifiable Information identified by the Define Default Privacy Information process: - the Internal Purpose Rule : the purpose behind each possible use of a PII element within/by the Data Controller Party (i.e. Data Processor) - the External Purpose Rule : the purpose behind each possible use of a PII element outside the Data Controller Party - the Internal Retention Rule : possible retention times for each PII element within the Data Controller Party - the External Retention Rule : possible retention times for each PII element outside the Data Controller Party (by a third party)

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(4) eTOM Process Type Define Default Privacy Profile Rules

Appears on these diagrams:

Issues

  • Business Process Framework 15.0 Addition
  • Business Process Framework 15.0 Modification
  • Business Process Framework 15.5 Modification

This was created from the Frameworx 16.0 Model


Created from the TM Forum Model Frameworx 16.0.0 on 6/13/2016 at 22:20