Davide Vaghetti07.06.2018.

Miroslav Milinović07.06.2018.

Christos KanellopoulosTBDin progress07.06.2018.

Trusted Certificate Service

Service wiki	Service Owner	Data		Privacy notice Footnote Macro Approval date and link to the published version.	DPA Footnote Macro Data processing agreement - appropriate contract or agreement with Data Processor has been signed.	DPIA Footnote Macro Link to Data protection impact assesment or to DPA pre-evaluation which shows that is not needed.
		Inventory	Mapping
eduGAIN		DI	DM	Done approved by Ana Alves by email: 07/06/18 FaaS approved by Ana Alves 06/09/18
Status
colour	Green
title	in progress	not needed
eduroam		DI	DM	Done approved by Ana Alves 07/06/18
Status
colour	Green
title	in progress	not needed
eduTEAMS	Complete	Complete	TBD	www	done approved by Magdalena Razca 03/10/18	Done	not needed
InAcademia	Justin Knight	TBD	DM	www	Included in DM	DM	done approval date tbc	Done	not needed
eduPKI	Reimer Karlsen-Masur	DI	DM	Done approved by Ana Alves 07/06/18
Status
colour	Green
title	in progress	not needed
Seamless Access	NA	NA	NA  Seamless Access Data Processing	NA	NA	T&I Incubator	Trusted Introducer

Templates

1. Data inventory template - template for inventory of all data (not just personal data) processed in service. Service Owners could copy this template to wiki of their service, and fill it with data about service.
2. GÉANT Data Mapping Template - template for initial GDPR assessment. Use for assessment of personal data only.
3. DPIA pre-evaluation template - template for DPIA pre-evaluation to find out is it necessary to conduct DPIA (also see accompanying notes criteria description).