SARA data domains: Difference between revisions
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Stefanseiler (talk | contribs) No edit summary |
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| Line 4: | Line 4: | ||
!O=Owner, P=Processor, S=Shared | !O=Owner, P=Processor, S=Shared | ||
! colspan="4" |Ownership & Storage | ! colspan="4" |Ownership & Storage | ||
! rowspan="2" |Sensitivity | |||
! rowspan="2" |Details | ! rowspan="2" |Details | ||
|- | |- | ||
| Line 12: | Line 13: | ||
!Del.P. | !Del.P. | ||
|- | |- | ||
! colspan=" | ! colspan="7" style="text-align:left;" |Unstructured Communication | ||
|- | |- | ||
|PAX with OC | |PAX with OC | ||
| Line 19: | Line 20: | ||
| style="text-align:center; background-color:#ADD8E6" |P | | style="text-align:center; background-color:#ADD8E6" |P | ||
| | | | ||
|high | |||
| | | | ||
|- | |- | ||
| Line 26: | Line 28: | ||
| style="text-align:center; background-color:#ADD8E6" |P | | style="text-align:center; background-color:#ADD8E6" |P | ||
| | | | ||
| | |high | ||
|Agent is acting on behalf of the PAX! | |||
|- | |- | ||
! colspan=" | ! colspan="7" style="text-align:left;" |Case structured data | ||
|- | |- | ||
|Travel Group information | |Travel Group information | ||
| Line 35: | Line 38: | ||
| style="text-align:center; background-color:#96F97B" |S | | style="text-align:center; background-color:#96F97B" |S | ||
| style="text-align:center; background-color:#96F97B" |S | | style="text-align:center; background-color:#96F97B" |S | ||
|normal | |||
| | | | ||
|- | |- | ||
| Line 42: | Line 46: | ||
| style="text-align:center; background-color:#ADD8E6" |P | | style="text-align:center; background-color:#ADD8E6" |P | ||
| style="text-align:center; background-color:#96F97B" |S | | style="text-align:center; background-color:#96F97B" |S | ||
|high | |||
| | | | ||
|- | |- | ||
| Line 49: | Line 54: | ||
| style="text-align:center; background-color:#ADD8E6" |P | | style="text-align:center; background-color:#ADD8E6" |P | ||
| style="text-align:center; background-color:#96F97B" |S | | style="text-align:center; background-color:#96F97B" |S | ||
| | |very high | ||
|Contains also information on medical decision process | |||
|- | |- | ||
|[[Travel word definitions|Journey Information]] | |[[Travel word definitions|Journey Information]] | ||
| Line 56: | Line 62: | ||
| style="text-align:center; background-color:#ADD8E6" |P | | style="text-align:center; background-color:#ADD8E6" |P | ||
| style="text-align:center; background-color:#96F97B" |S | | style="text-align:center; background-color:#96F97B" |S | ||
|normal | |||
|Shared ownership, based on transport contract | |Shared ownership, based on transport contract | ||
|- | |- | ||
| Line 63: | Line 70: | ||
| style="text-align:center; background-color:#FFCCCB" |O | | style="text-align:center; background-color:#FFCCCB" |O | ||
| style="text-align:center; background-color:#ADD8E6" |P | | style="text-align:center; background-color:#ADD8E6" |P | ||
|normal | |||
|This holds the case decision process and associated meta-information | |This holds the case decision process and associated meta-information | ||
|- | |- | ||
! colspan=" | ! colspan="7" style="text-align:left;" |Delivery information | ||
|- | |- | ||
|Delivery requests & instructions | |Delivery requests & instructions | ||
| Line 72: | Line 80: | ||
| style="text-align:center; background-color:#FFCCCB" |O | | style="text-align:center; background-color:#FFCCCB" |O | ||
| style="text-align:center; background-color:#ADD8E6" |P | | style="text-align:center; background-color:#ADD8E6" |P | ||
|high | |||
| | | | ||
|- | |- | ||
| Line 79: | Line 88: | ||
| style="text-align:center; background-color:#FFCCCB" |O | | style="text-align:center; background-color:#FFCCCB" |O | ||
| style="text-align:center; background-color:#ADD8E6" |P | | style="text-align:center; background-color:#ADD8E6" |P | ||
|normal | |||
|LH ownership, due to service contract | |LH ownership, due to service contract | ||
|} | |} | ||
Revision as of 06:22, 26 June 2025
A travel assistance service requests holds these data domains, which are each handled differently due to the ownership and sensitivity of contained information:
| O=Owner, P=Processor, S=Shared | Ownership & Storage | Sensitivity | Details | |||
|---|---|---|---|---|---|---|
| Agent | PAX | OC | Del.P. | |||
| Unstructured Communication | ||||||
| PAX with OC | O | P | high | |||
| Agent with OC | O | P | high | Agent is acting on behalf of the PAX! | ||
| Case structured data | ||||||
| Travel Group information | O | S | S | S | normal | |
| Personal information | P | O | P | S | high | |
| Medical information | P | O | P | S | very high | Contains also information on medical decision process |
| Journey Information | P | O | P | S | normal | Shared ownership, based on transport contract |
| Request management data | S | S | O | P | normal | This holds the case decision process and associated meta-information |
| Delivery information | ||||||
| Delivery requests & instructions | O | P | high | |||
| Delivery status information | O | P | normal | LH ownership, due to service contract | ||