Is the service GDPR compliant ?
external environment
B People
C Planet
A Prosperity
Difficulty
**
Priority
High
Récurrence
OnUpdate
Tests
Are the GDPR documents for the project produced and validated by the DPO?
Precisions
During specifications, if new data collections are planned, they must systematically be evaluated as for personal data, be associated with the processing register and the PIA, in conjunction with the DPO. Aspects of trust and respect for users is one of the dimensions of Sustainable IT.
Use Case
Legal notice
Additional elements
Operational issues related to the project
Rule for assessing the level of compliance of the criterion
Formalized = 100 ; Planned = 75 ; Identified = 50 ; Ignored = 0 / 100
Life cycle
Utilisation
13 other criteria related to the recommendation: Build the scope of the project and validate the relevance of each feature
Product
Are the Sustainable IT requirements included with all product functionalities ?
Product
Is each main or secondary function of the service perceived in terms of its importance in the service ?
Technology
Are all the project requirements (performance, security, accessibility, Sustainable IT) associated with each functionality ?
Product
Are the cases of exclusion of each functionality have been defined and alternatives offered ?
Product
Is the use for a feature validated in relation to its Sustainable IT impact ?
Product
What alternatives are proposed to deal with a functionality not retained ?
Product
Are the guidelines of the service not based on the effects of artificial habits ?
Product
Are user and technical interfaces designed to be efficient from an ICT Sustainable point of view ?
external environment
Are the regulatory aspects of accessibility taken into account ?
external environment
Is the security's level appropriate for the value of my data ?
technical IT
Are the technical solutions adopted driven by use rather than technical interest ?
technical IT
Is the functional value assessment of each user interaction performed ?
Can the impact of the functionality's coverage be reduced by the technical solution envisaged ?