All data providers and data consumers that have implemented Control Information must incorporate the operational processes into internal routines. It is a prerequisite that both the data providers and the data consumers that have implemented this solution, arrange their own routines and systems so that the routines defined below function appropriately. The 5 operational processes for DSOP Control Common Standard are presented in the table below.
| Routine | Stakeholders | Version | Link |
|---|---|---|---|
| Security breach (incl. privacy breach) | Operations personnel IT Security Product Management |
1.0 | Link to Security breach |
| Notifications | Operations personnel Product Management |
1.0 | Link to Notifications |
| Error handling | Operations personnel Product Management |
1.0 | Link to Error handling |
| Question management | Operations personnel Product Management Business management |
1.0 | Link to Question management |
| Change management | Product Management Business management |
2.0 | Link to Change management |
Change log
| Date | Version | Change |
|---|---|---|
| 29.08.24 | 2.1 | Version 2.0 of Change management |
| 08.05.23 | 2.0 | Updated routines to reflect DSOP Control Common Standard |
| 01.12.20 | 1.1 | Routine “Security breach” extended to include privacy breach. A few steps corrected in the routine to make sure that all parties (using Control API) who may have been affected, are contacted if a breach occurs |
| 09.09.20 | 1.0 | Routine for “Security breach” uploaded. |
| 06.07.20 | 1.0 | First version of 4 processes published on Github: Notifications, error handling, question management and change management. |