Executive Summary 

Introduction

In privacy regulations globally the notice and notification requirements in legislation are the most consistent across jurisdictions. In all regulations the identity of the PII Controller is required to be provided to the person before, at the time, or as soon as possible, when processing personal information. 

This specification uses ISO/IEC standard semantics to generate a notice of controller receipt for each digital identifier based relationship, in order to implement privacy rights to control the use of the personal information the digital identifier relates too. 


Key Security Challenge - KYC addressed enhanced with a new authorization flow called - KYB - Know your business  

ISO 29100 Privacy Stakeholders



Privacy Stakeholders

ISO Definition


Regulator / 

PII Principal

PII Controller

PII Processor

3rd Party



Privacy Controller Credential Roles 


Data Governance Authority Operator Role  Certification Providers on Regulator Approved Codes of Conduct  - very limited PII - data controller personal information and a linked reference to a data subjects identifier -

Data Governance Registrar`


Applying /mapping ToiP Governance Model to international framework: 

StakeholderPrivacy Controller Credential : Creating Credentials for a use CaseDescription 





Issuer 


Holder


Verifier 


Gov ToiP Role

UseCase Example 

Roles

Actors Privacy Stakeholders 

  • controller, processor, subject, 3rd Parties


Provides the schema - hospital issuer Privacy Controller 

Person - Requesting Information from - patient/traveller holderData Subject 

3rd Party - border control Verifier Data Processor / 3rd Party  



Legal Semantic Element 

semantic description

functional usage

fields Required


controller 


    
controller_identity








controller address registered



controller address (mailing)








controller contactextend consent termination for a control point



Delegated Role :




Delegated 

Regulator

Ombudsman
PII Principal

Guardian
PII Controller

Joint-Controller
PII Processor

Sub-Processor
3rd Party

turtles