Deliverables

D1.1: Project Handbook

The Project Handbook aims at supporting partners to manage all the administrative and organisational aspects of the project. The document provides introductions to the overall administration and reporting procedures, referring to the official EC documentation...

D1.2: First Project Report

This deliverable will describe the achievements of the first year of the project.

D1.3: Second Project Report

This deliverable will describe the achievements of the second year of the project.

D1.4: Final Project Report

This deliverable will describe the overall achievements of the project.

D2.1: Use cases and requirements

Detailed analysis of the system requirements, along with extensive description of the elaborated use case scenarios, the identified functional and non-functional requirements, the system requirements and the methodology followed.

D2.2: Regulatory analysis

Thorough analysis of GDPR and other related acts and regulations that will provide a set of regulatory and legal requirements.

D2.3: Initial Specification of BPR4GDPR architecture

Report with the specification of BPR4GDPR framework and components at the time when the high-level specification is concluded, while the specification of the individual components of the BPR4GDPR framework will have reached a stated of maturity.

D2.4: Final Specification of BPR4GDPR architecture

Report with the final, detailed specification of BPR4GDPR framework and components, along with the refined use cases and requirements.

D3.1: Compliance ontology specification

Preliminary documentation of the compliance ontology.

D3.2: Initial specification and prototyping of the policy framework

Preliminary prototype and documentation of BPR4GDPR policy framework.

D3.3: Final specification and prototyping of the policy framework

Final prototype and documentation of the BPR4GDPR policy framework.

D4.1: Initial specification and prototyping of the process re-engineering framework

Preliminary prototype and documentation of BPR4GDPR process re-engineering framework.

D4.2: Final specification and prototyping of the process re-engineering framework

Final prototype and documentation of the BPR4GDPR process re-engineering framework.

D5.1: Initial specification and prototyping of the compliance toolkit

Preliminary prototype and documentation of the compliance toolkit.

D5.2: Final specification and prototyping of the compliance toolkit

Final prototype and documentation of the compliance toolkit.

D6.1: Data protection impact assessment and trials plan

This deliverable will provide the results of the data protection impact assessment in the test organisations, and will plan the deployment and operational integration for the trials.

D6.2: Preliminary assessment report

This deliverable will incorporate the preliminary assessment results, as regards legal, business, functional and non-functional aspects of the BPR4GDPR framework, providing feedback to the technical work packages.

D6.3: Preliminary trials report

Following the deployment and preliminary operation of the trials, this deliverable will document the findings and provide suggestions for adaptations and technological improvements.

D6.4: Final assessment and validation report

Documentation of the trials and the consequent validation, highlighting the major findings and assessing the BPR4GDPR solution.

D6.5: Deployment guidelines

Guidelines for effectively incorporating the BPR4GDPR solution in the operational environments.

D7.1: Project presentation and project website

This deliverable will provide an overview of the project for the public dissemination with details of public deliverables, activities planned and expected results. The public website will be also provided.

D7.2: Initial dissemination, standardisation and exploitation plan

This deliverable will provide the details of the dissemination, standardisation and exploitation activities undertaken by the project through different channels during its first year, and detailed plan for the future.

D7.3: Intermediate dissemination, standardisation and exploitation report

This deliverable will detail the dissemination, standardisation and exploitation work carried out in the first two years of the project, and analysis of its impact.

D7.4: Final dissemination, standardisation and exploitation report

Complete analysis of dissemination, standardisation, exploitation and innovation work carried out during the project and analyses provisioning of guidelines for future exploitation and innovation activities.

D7.5: Report on raising public participation and awareness

Extended analysis of the steps taken towards public participation and awareness creation, and report on the BPR4GDPR User Community. It will highlight the feedback received during the dissemination events.