Managed Identity Wallet Release 23.12 Compliance Acceptance Criteria

[kelaja]

Release Compliance 23.12

Source in Catena-X Confluence + Expert Contacts here. (Source only accessible for Catena-X Consortia members in current transition phase)

• [x] Gaia-X compliance confirmed by dedicated expert.

  • Obtain approval from CX Gaia-X expert(s), prior to Gate review.
  • Provide info as early as possible; expect optimization loops based on feedback => check linked PDF summary for requirements (Source only accessible for Catena-X Consortia members in current transition phase).

  Contact:

  • Release Mangement

• [x] GDPR compliance confirmed (personal data; Data Protection & Privacy DPP)

  • assessment must be completed via Catena-X GDPR questionnaire (Source only accessible for Catena-X Consortia members in current transition phase.)
  • either the product/service doesn`t process any relevant data,
  • or - in case the assessment reveals potential issues - a more severe "Data Privacy Impact Assessment" shall be conducted (if applicable: robust mitigation actions must be completed) Provide evidence for GDPR compliance prior to Gate review. Previous assessments remain valid, as long as approach to handling of personal data was not changed.

  Contact:

  • Release Mangement

• [x] Interoperability Check

  Acceptance criteria are fulfilled as described in in the following area on confluence: Interoperability Quality Gate Requirements (Source only accessible for Catena-X Consortia members in current transition phase.)

  • Approval will be documented centrally by Expert(s)

  • Obtain approval from Interoperability experts prior to Gate review.

  Therefore consult the regular office hours as early as possible; expect optimization loops based on feedback. (Source only accessible for Catena-X Consortia members in current transition phase.)

  Contact:

  • SYSTEM ARCHITECT2

• [x] Data Sovereignty Check

  Acceptance criteria are fulfilled as described in in the following area on confluence:

  • Data Sovereignty Guardrails for Release 3.2 (Source only accessible for Catena-X Consortia members in current transition phase.)
  • Approval will be documented centrally by Expert(s)
  • Obtain approval from Data Sovereignty experts prior to Gate review: Experts will schedule a review with your team.

  Expect optimization loops based on feedback.

  Contact:

  • SYSTEM ARCHITECT3,
  • SYSTEM ARCHITECT4

• [x] Confirmation of published CX Standards

  Product Owner confirms:

  • The FOSS product under review is compliant to all relevant Catena-X Standards which are already published on the Association website.
  • Failure to do so may ultimately make the reference implementation useless, as the mandatory CX Certification cannot be accomplished.

• [x] Verification of foreseen CX Standards

  Product Owner confirms:

  • The content of upcoming CX Standardization Requests (STAN) has been reviewed and feedback was provided to the responsible PCA/BDA. As per current status, the FOSS product under review will be compliant as soon as the CX Standard is published. (Info here) (Source only accessible for Catena-X Consortia members in current transition phase.)
  • Minimum: PCA/BDA have finalized all release-relevant Standardization Requests (STAN). Those have passed the CX Association`s technical committee (TC4S) and are pre-published on the website. Opt-out period in progress.
  • Best case: Association Board approval available and CX Standard is published on website.

[OSchlienz]

Gaia-X compliance not applicable: the respective operators of the MIW have to provide a self description of their serviceoffering and for themself as participants. @wjost could you please confirm? Thanks!

[OSchlienz]

GDPR compliance No changes since Release 23.09.

[wjost]

I confirm the respective operators of the MIW must provide a self description of their service offering and for themself as participant.

[OSchlienz]

Data Sovereignty Check MIW is enabler for some DS requirements like terms & conditions signing on UC level via UC framework credentials.

[kelaja]

@OSchlienz For Data Sovereignty POs can do a self-declaration if products have not undergone any significant changes. See Links (available to Consortia Members only) 2023-11-20 Stay informed & Release 23.12 & 24.03

[OSchlienz]

Data Sovereignty Check MIW has already passed R23.09 gate and has not undergone any significant change to R23.12

[OSchlienz]

Confirmation of published CX Standards MIW is compliant to the published Catena-X standards, beeing of relevance:

• CX-0013 Identity of Member Companies
• CX-0016 Company Attribute Verification
• CX-0017 Company Role by Connector
• CX-0049 DID Document Schema
• CX-0050 Framework Agreement Credential
• CX-0051 Summary Credential

[OSchlienz]

Verification of foreseen CX Standards upcoming CX Standardization Requests (STAN) has been reviewed (Info here) and are of no relevance for MIW.

[kelaja]

IntOp - Assessment on Monday 27th

[ThomasObermeyer]

Conducted InterOp QGate @kelaja @OSchlienz .

EA Approval !