L2 - Strategy and Design

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Click on any process listed below to learn about illustrative practices that can be implemented.

Process	Principle	Risk
F2.5 Recognise access to DPI-based public services as a human right	F2 Do not discriminate	RI3 Exclusion
F4.13 Establish requirements for auditable data trails to support dispute redressal	F4 Reinforce transparency and accountability	SV3 Weak institutions, RS4 Lack of recourse
F7.5 Implement a whisteblower channel, allowing the public to address potential complaints	F7 Foster community engagement	RI2 Unequal access, RS4 Lack of recourse
F8.8 Set redress mechanisms and other consumer protection tools for failed/fraudulent financial transactions	F8 Ensure effective remedy and redress	RS4 Lack of recourse, SV3 Weak rule of law
O1.6 Enable transparency in the development of standards by standard-setting bodies	O1 Leverage market dynamics	RI3 Exclusion
O3.28 Undertake a Data Protection Impact assessments and legislative reforms prior to DPI roll out	O3 Ensure data privacy by design	RS1 Privacy vulnerability, SV2 Weak rule of law
O3.21 Establish mechanisms to ensure a right to opt-out whenever appropriate	O3 Ensure data privacy by design	RI4 Disempowerment, SV2 Weak rule of law
O5.7 Oversee the implementation of privacy and data protection impact assessments prior roll-out	O5 Ensure data protection during use	RS1 Privacy vulnerability, SV2 Weak rule of law
O8.7 Ensure that the price of using DPI is affordable to people and businesses	08 Sustain financial viability	RI2 Unequal access, RI3 Exclusion