L5 - Operations and Maintenance

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

Process	Principle	Risk
F1.5 Assess system uptime to ensure reliability.	F1: Do no harm	SV1 Digital distrust
F4.10 Implement comprehensive reporting and accessibility protocols	F4: Reinforce transparency and accountability	SV1 Digital distrust SV4. Technical shortcomings
F6.5 Implement optional features for user control over personal data	F6: Promote autonomy and agency	RI4 Disempowerment, S1 Privacy vulnerability
F9.13 Implement public-private partnership frameworks for sustainable DPI implementation	F9: Focus on future sustainability	SV3 Weak institutions
O4.7 Implement a framework for safe data storage and processing	O4: Assure data security by design	RS2. Digital insecurity S1 Privacy vulnerabilitySV4. Technical shortcomings
O4.5 Implement data validation, completeness, and consistency checks	O4: Assure data security by design	RS2. Digital insecurity
O5.4 Conduct regular security audits to check encryption protocols	O5: Ensure data protection during use	RS2. Digital insecurity S1 Privacy vulnerability
O5.5 Implement regular performance metrics tracking with predefined response protocols	O5: Ensure data protection during use	SV3 Weak institutions RS2. Digital insecurity SV4. Technical shortcomings