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L3 - Development

To know more about this phase of the DPI life cycle, click here.

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

Process

Principle

Risk

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F4.12 Ensure accountability through records controls

F4: Reinforce transparency and accountability

SV4 Technical shortcomings

RS4 Lack of recourse

F6.5 Implement optional features for user control over personal data

F6: Promote autonomy and agency

RI4 Disempowerment

RS1 Privacy vulnerability

O2.5 Implement rigorous testing protocols

O2: Evolve with evidence

SV4 Technical Shortcomings

O3.21 Establish mechanisms to ensure a right to opt-out whenever appropriate

O3: Ensure data privacy by design

RI4 Disempowerment

RS1 Privacy vulnerability

O3.4 Provide features to protect users against tracking and profiling

O3: Ensure data privacy by design

SV1 Digital distrust

RI4 Disempowerment

O4.4 Establish a trusted—unique, secure, and accurate—identity. Make more specific to this process

O4: Assure data security by design

SV1 Digital distrust

RI4 Disempowerment

O4.5 Implement data validation, completeness, and consistency checks

O4: Assure data security by design

RS2 Digital insecurity

O4.6 Use an established cybersecurity framework

O4: Assure data security by design

RS2 Digital insecurity

O5.3 Ensure digital presevation of records

O5: Ensure data protection during use

SV4 Technical shortcomings

RS2 Digital insecurity

O6.7 Ensure that DPI are linguistically appropriate for the whole population

O6: Respond to gender, ability or age

SV4 Technical shortcoming

O9.1 Ensure modularity and reusability across sectors, enabling evolution with society by unbundling DPI into core components (e.g., digital identity, payments, data sharing)

O9: Build and share open assets

SV4 Technical shortcomings