Closed kelaja closed 7 months ago
The links are available for Catena-X members.
here is GDPR document: https://jira.catena-x.net/secure/attachment/21627/SD_Factory_GDPR%20-%20Product%20Standard%20Compliance%20Checklist%20for%20Development%20Partners%20%284%29.xlsx
SD Factory QG4 Acceptance Criteria FOSS | R3.2.0 QG4: https://jira.catena-x.net/browse/CXRM-1997
@dvasunin @MehranRoshandel 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
Data Sovereignty is not applicable to SD-Factroy, since we do not store any data.
There is no need for an interoperability check, as we agreed by release 3.1 (23/9) with Thomas and @HiHenrik.
The only relevant Standard for SD-Factory is the Gaia-X Trust Framework. We are using the Gaia-X Standard and conforming with Gaia-X Trust framework release 22.10. We are. We are in contact with Gaia-X and follow the futures standards.
approved in QG-Review on the 23rd Nov 2023
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.
Contact:
[x] GDPR compliance confirmed (personal data; Data Protection & Privacy DPP)
Contact:
[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:
[x] Data Sovereignty Check
Acceptance criteria are fulfilled as described in in the following area on confluence:
Expect optimization loops based on feedback.
Contact:
[x] Confirmation of published CX Standards
Product Owner confirms:
[x] Verification of foreseen CX Standards
Product Owner confirms: