-
Volker Schukai authoredVolker Schukai authored
- Reference to other requirements
- Display, Functional, Performance, Printing, Report, Testing or Validation
- First and last name of the authors as a list
- Proposed (The requirement has been requested by an authorized source.),
- In Progress (A business analyst is actively working on crafting the requirement.),
- Drafted (The initial version of the requirement has been written.),
- Approved (The requirement has been analyzed, its impact on the project has been estimated, and it has been allocated to the baseline for a specific release. ),
- Implemented (The code that implements the requirement has been designed, written, and unit tested. The requirement has been traced to the pertinent design and code elements. It’s now ready for review or other verification.),
- Verified (The requirement has satisfied its acceptance criteria, meaning that the correct functioning of the implemented requirement has been confirmed.),
- Deferred (An approved requirement is now planned for implementation in a later release.),
- Deleted (An approved requirement has been removed from the baseline.) or
- Rejected (The requirement was proposed but was never approved and is not planned for implementation in any upcoming release.)
- Low, Medium, Hi
- Low, Medium, Hi
- Nice to have, Low, Medium, Hi or Blocker
- 0 (means that a task has already been completed), 1 (is a very small task), 2, 3, 5 (are rather smaller tasks),
- 8, 13, 20, 40, 100
- The time required for this requirement
- Valid time units are “ns”, “us” (or “µs”), “ms”, “s”, “m”, “h”.
- who is the source of the demand
- the individual items as a list
- https://gdpr-info.eu/art-30-gdpr/
- {{ .Title }} - {{ .ID }}
- Subheading
- Items
- Privacy
null
ID: ID1-22 Title: null
Reference to other requirements
References: null
Display, Functional, Performance, Printing, Report, Testing or Validation
Type: null Alias: null Keywords: - Requirement
First and last name of the authors as a list
Author: - null
Proposed (The requirement has been requested by an authorized source.),
In Progress (A business analyst is actively working on crafting the requirement.),
Drafted (The initial version of the requirement has been written.),
Approved (The requirement has been analyzed, its impact on the project has been estimated, and it has been allocated to the baseline for a specific release. ),
Implemented (The code that implements the requirement has been designed, written, and unit tested. The requirement has been traced to the pertinent design and code elements. It’s now ready for review or other verification.),
Verified (The requirement has satisfied its acceptance criteria, meaning that the correct functioning of the implemented requirement has been confirmed.),
Deferred (An approved requirement is now planned for implementation in a later release.),
Deleted (An approved requirement has been removed from the baseline.) or
Rejected (The requirement was proposed but was never approved and is not planned for implementation in any upcoming release.)
Status: "Proposed"
Low, Medium, Hi
Complexity: null
Low, Medium, Hi
Difficulty: null
Nice to have, Low, Medium, Hi or Blocker
Priority: null Version: 0.0.1 Milestone: null
0 (means that a task has already been completed), 1 (is a very small task), 2, 3, 5 (are rather smaller tasks),
8, 13, 20, 40, 100
Estimation: 40
The time required for this requirement
Valid time units are “ns”, “us” (or “µs”), “ms”, “s”, “m”, “h”.
Time Spent: 5h
who is the source of the demand
Source: null Created: 2022-05-03 Last Update: null
the individual items as a list
Items: - ID: null Name: null # what is it, a image, font, legal information, access data, texts, decisions, etc. Type: null # does this belong to a group Group: null Description: null Delivery until: null # when was the project items delivered and by whom? Provided on: null Provided by: null
https://gdpr-info.eu/art-30-gdpr/
Privacy:
- ID: null
# Purpose of the data processing,
# for example, shipping an order and handing it over to a shipping service provider.
Purposes: null
# More detailed description of the reason and process of data processing.
Description: null
# Who is responsible for data protection
Contact: null
# But working with these categories might end up being a bad idea since doing so might
# mean packing different things into one. This leads to either oversimplifications or
# a lot of specifications within a category. It might be advisable to split some of them
# up or to add additional ones to make them fit your business reality.
# Examples: Employees, Suppliers, Customers, Job applicants, Consultants, Visitors, Prospects, Contractors, Trainees
Affected Groups: null
#
Category:
# Example: 5 years from the payment of the salary
Data Retention Period: null
# On what legal basis is the data collected
# Special legal regulation outside the GDPR
# Consent of the data subject (Art. 6 para. 1 a) DSG-VO) use Consent field
# Collective agreement (e.g. company agreement, collective agreement)
# Establishment, performance or termination of an employment relationship (nationally regulated in the BDSG)
# Contract or initiation of a contract with the data subject (Art. 6 para. 1 b) DSG-VO.)
# Balancing of interests (Art. 6 para. 1 f) DSG-VO): Please name the overriding interests
Legal Basis: null
# “Consent” of the data subject refers to any freely given specific, informed and unambiguous indication of his or
# her wishes in the form of a statement or other unambiguous affirmative act by which the data subject signifies
# his or her agreement to personal data relating to him or her being processed.
Consent: null
# Where applicable, transfers of personal data to a third country or an international organisation, including
# the identification of that third country or international organisation and, in the case of transfers referred
# to in the second subparagraph of Article 49(1), the documentation of suitable safeguards;
Transfers:
# Where possible, a general description of the technical and organisational
# security measures referred to in Article 32(1).
TOM: null
{{ .Title }} - {{ .ID }}
Subheading
- task 1
- task 2
{{ if .Items }}
Items
ID | Name | Delivery until | Provided on |
---|---|---|---|
{{ range .Items | |||
}} | {{ .ID }} | {{ .Name }} | {{ .DeliveryUntil.Format "02.Jan" }} |
{{ end }} |
{{ end }}
{{ if .Privacy }}
Privacy
{{ range .Privacy }} {{ .Purposes }} ({{ .ID }})
{{ .Description }}
Category | {{ .Category }} |
Data Retention Period | {{ .DataRetentionPeriod }} |
Legal Basis | {{ .LegalBasis }} |
Transfers | {{ .Transfers }} |
{{ end }} |
{{ end }}