[Token-all] FW: [Token] PUC review for Gov, GDPR....

[Carlo Harpes]

From: Carlo Harpes <harpes at itrust.lu>
Sent: 02 December 2021 17:31
To: TOKEN - All <token-all at infrachain.com>; Karen Vega <karen.vega at fiware.org>; Tom Kettels <Tom.Kettels at infrachain.com>; Stefano DE PANFILIS <stefano.depanfilis at fiware.org>
Subject: [Token] PUC review for Gov, GDPR....

Dear PUC leaders,

As discussed today, please tell me whether you are interested in a review for your PUC and when you are ready:

The review can cover:

  *   Governance: STA_R638_token-GDPR-ReviewTempl_v0.2.3-cha
  *   GDPR: STA_R638_token-GDPR-ReviewTempl_v0.2.1-bho
  *   NIS and other legal aspects: R632_CNT_token-NIS-evaluation_v0.3.1-cha

For the evaluation, there are a few options for each PUC:

  1.  No assistance needed
  2.  Assistance in a self-review: I will answer your specific question once you started; we will need a 2h confcall.
  3.  Audit mode: You should be ready to explain et show me evidence, and I will act as an auditor and fill the review report. In this option, we need 2 half-days, and maybe add more depending on the progress. You shall review and complete my draft report after the meeting, then I will generate the final review report. This is your confidential report, and I leave it to you to extract whatever parts or summary and copis into the Token delivery.

Additionally, do you think we need a preparation workshop where all PUC should be present?

Here a few proposals for this workshop:
13th Jan.
27th Jan

For an individual review, feel free to suggest your preferred dates, once you are decided which option to choose.

Regards,
Carlo
___________________________________________
Carlo Harpes
Managing Director
itrust consulting s.à r.l.

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