L5 - Operations and Maintenance

To know more about this phase of the DPI lifecycle, click here

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

Process	Principle	Risks
F4.14 Oversee the publication of reports on user complaints and inclusion metrics.	F4 Reinforce transparency and accountability	RS4 Lack of recourse, SV3 Weak institutions
F9.10 Set a normative framework for public-private partnership to implement DPI frameworks	F9 Focus on future sustainability	SV2 Weak rule of law
O3.29 Audit data processed against the specified purpose that is being served	O3 Ensure data privacy by design	RS2 Digital insecurity, RS1 Privacy vulnerability
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
O3.3 Analyze stakeholder interests and implement approprate safeguards	O3 Ensure data privacy by design	RS1 Privacy vulnerability
O3.5 Enable third-party audits	O3 Ensure data privacy by design	RS1 Privacy vulnerability
O4.9 Mandate security audits by third parties	O4 Assure data security by design	RS2 Digital insecurity, SV1 Digital distrust