> For the complete documentation index, see [llms.txt](https://dpisafeguards.gitbook.io/resources-hub/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://dpisafeguards.gitbook.io/resources-hub/framework/processes.md).

# Processes

A process is a series of activities required to produce a result which may occur once or be recurrent or periodic. In the Framework, principles are translated into processes relevant to responsible authorities at appropriate life cycle stages.

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[<br>](https://digitalpublicgoods.net/blog/the-dpg-charter-key-takeaways-on-norms-and-principles-for-safe-and-inclusive-digital-public-infrastructure/)

## Browse processes by principle

### [F1 Do no harm](/resources-hub/framework/principles/foundational-principles/f1-do-no-harm.md)

* [F1.1 Facilitate accessible remedial mechanisms](/resources-hub/framework/processes/f1.1-facilitate-accessible-remedial-mechanisms.md)
* [F1.2 Incorporate legal safeguards against coercive measures of enforcement](/resources-hub/framework/processes/f1.2-incorporate-legal-safeguards-against-coercive-measures-of-enforcement.md)
* [F1.3 Establish monitoring and mitigation teams](/resources-hub/framework/processes/f1.3-establish-monitoring-and-mitigation-teams.md)
* [F1.4 Establish monitoring and mitigation teams](/resources-hub/framework/processes/f1.4-establish-monitoring-and-mitigation-teams.md)
* [F1.5 Assess system uptime to ensure reliability](/resources-hub/framework/processes/f1.5-assess-system-uptime-to-ensure-reliability.md)

### [F2 Do not discriminate](/resources-hub/framework/principles/foundational-principles/f2-do-not-discriminate.md)

* [F2.1 Implement alternative enrollment measures](/resources-hub/framework/processes/f2.1-implement-alternative-enrollment-measures.md)
* [F2.2 Provide accessible in-person options for identity proofing and authentication](/resources-hub/framework/processes/f2.2-provide-accessible-in-person-options-for-identity-proofing-and-authentication.md)
* [F2.3 Establish mechanisms to promote ongoing user awareness and engagement](/resources-hub/framework/processes/f2.3-establish-mechanisms-to-promote-ongoing-user-awareness-and-engagement.md)
* [F2.4 Design and implement backup processes for users who lack assumed documentation](/resources-hub/framework/processes/f2.4-design-and-implement-backup-processes-for-users-who-lack-assumed-documentation.md)
* [F2.5 Recognise access to DPI-based public services as a human right](/resources-hub/framework/processes/f2.5-recognise-access-to-dpi-based-public-services-as-a-human-right.md)

### [F3 Do not exclude](/resources-hub/framework/principles/foundational-principles/f3-do-not-exclude.md)

* [F3.1 Provide accessible in-person options for identity proofing and authentication](/resources-hub/framework/processes/f3.1-provide-accessible-in-person-options-for-identity-proofing-and-authentication.md)
* [F3.2 Implement affirmative design measures](/resources-hub/framework/processes/f3.2-implement-affirmative-design-measures.md)
* [F3.3 Assess the interoperability system](/resources-hub/framework/processes/f3.3-assess-the-interoperability-system.md)
* [F3.3 Identify and address end user/citizen needs](/resources-hub/framework/processes/f3.3-identify-and-address-end-user-citizen-needs.md)
* [F3.4 Develop alternative processes to access services without requiring subscription to a DPI](/resources-hub/framework/processes/f3.4-develop-alternative-processes-to-access-services-without-requiring-subscription-to-a-dpi.md)
* [F3.5 Implement affirmative design measures](/resources-hub/framework/processes/f3.5-implement-affirmative-design-measures.md)

### [F4 Reinforce transparency, accountability](/resources-hub/framework/principles/foundational-principles/f4-reinforce-transparency-accountability.md)

* [F4.1 Ensure access to information about each relevant architecture component](/resources-hub/framework/processes/f4.1-ensure-access-to-information-about-each-relevant-architecture-component.md)
* [F4.1 Ensure access to information about every relevant architecture component within the system](/resources-hub/framework/processes/f4.1-ensure-access-to-information-about-every-relevant-architecture-component-within-the-system.md)
* [F4.1 Ensure access to relevant information about every architectural component of the system](/resources-hub/framework/processes/f4.1-ensure-access-to-relevant-information-about-every-architectural-component-of-the-system.md)
* [F4.10 Adhere to open standards and modular architecture](/resources-hub/framework/processes/f4.10-adhere-to-open-standards-and-modular-architecture.md)
* [F4.10 Implement comprehensive reporting and accessibility protocols](/resources-hub/framework/processes/f4.10-implement-comprehensive-reporting-and-accessibility-protocols.md)
* [F4.11 Publish reports on inclusion and user complaints](/resources-hub/framework/processes/f4.11-publish-reports-on-inclusion-and-user-complaints.md)
* [F4.12 Ensure accountability through records controls](/resources-hub/framework/processes/f4.12-ensure-accountability-through-records-controls.md)
* [F4.13 Establish requirements for auditable data trails to support dispute redressal](/resources-hub/framework/processes/f4.13-establish-requirements-for-auditable-data-trails-to-support-dispute-redressal.md)
* [F4.14 Oversee the publication of reports on user complaints and inclusion metrics](/resources-hub/framework/processes/f4.14-oversee-the-publication-of-reports-on-user-complaints-and-inclusion-metrics.md)
* [F4.2 Facilitate comprehensive access to system architecture information](/resources-hub/framework/processes/f4.2-facilitate-comprehensive-access-to-system-architecture-information.md)
* [F4.3 Facilitate comprehensive access to system architecture information](/resources-hub/framework/processes/f4.3-facilitate-comprehensive-access-to-system-architecture-information.md)
* [F4.4 Facilitate comprehensive access to system architecture information](/resources-hub/framework/processes/f4.4-facilitate-comprehensive-access-to-system-architecture-information.md)
* [F4.5 Establish comprehensive auditing mechanisms](/resources-hub/framework/processes/f4.5-establish-comprehensive-auditing-mechanisms.md)
* [F4.6 Create stakeholder participation systems](/resources-hub/framework/processes/f4.6-create-stakeholder-participation-systems.md)
* [F4.7 Ensure an auditable data trail for dispute redressal](/resources-hub/framework/processes/f4.7-ensure-an-auditable-data-trail-for-dispute-redressal.md)
* [F4.8 Provide clear definitions for key human rights terms](/resources-hub/framework/processes/f4.8-provide-clear-definitions-for-key-human-rights-terms.md)
* [F4.9 Insitutionalize oversight mechanisms](/resources-hub/framework/processes/f4.9-insitutionalize-oversight-mechanisms.md)

### [F5 Uphold the rule of law](/resources-hub/framework/principles/foundational-principles/f5-uphold-the-rule-of-law.md)

* [F5.1 Establish transparency and full documentation for data-sharing arrangements](/resources-hub/framework/processes/f5.1-establish-transparency-and-full-documentation-for-data-sharing-arrangements.md)
* [F5.2 Underpin identification systems (and other DPI systems) with enforceable frameworks](/resources-hub/framework/processes/f5.2-underpin-identification-systems-and-other-dpi-systems-with-enforceable-frameworks.md)
* [F5.3 Highlight instances of discrimination and failure](/resources-hub/framework/processes/f5.3-highlight-instances-of-discrimination-and-failure.md)
* [F5.4 Establish appropriate legal framework to govern DPI initiatives](/resources-hub/framework/processes/f5.4-establish-appropriate-legal-framework-to-govern-dpi-initiatives.md)
* [F5.5 Implement independent oversight and impartial grievance adjudication](/resources-hub/framework/processes/f5.5-implement-independent-oversight-and-impartial-grievance-adjudication.md)

### [F6 Promote autonomy and agency](/resources-hub/framework/principles/foundational-principles/f6-promote-autonomy-and-agency.md)

* [F6.1 Evaluate the level of granular control available to users over their data preferences](/resources-hub/framework/processes/f6.1-evaluate-the-level-of-granular-control-available-to-users-over-their-data-preferences.md)
* [F6.2 Design mechanisms that provide individuals and communities with control over personal data](/resources-hub/framework/processes/f6.2-design-mechanisms-that-provide-individuals-and-communities-with-control-over-personal-data.md)
* [F6.3 Incorporate user choice mechanisms to participate](/resources-hub/framework/processes/f6.3-incorporate-user-choice-mechanisms-to-participate.md)
* [F6.4 Design user interfaces that empower subjects with clear and continuous control over their data](/resources-hub/framework/processes/f6.4-design-user-interfaces-that-empower-subjects-with-clear-and-continuous-control-over-their-data.md)
* [F6.5 Implement optional features for user control over personal data](/resources-hub/framework/processes/f6.5-implement-optional-features-for-user-control-over-personal-data.md)

### [F7 Foster community engagement](/resources-hub/framework/principles/foundational-principles/f7-foster-community-engagement.md)

* [F7.1 Forward relevant stakeholder inputs to DPI implementors](/resources-hub/framework/processes/f7.1-forward-relevant-stakeholder-inputs-to-dpi-implementors.md)
* [F7.2 Sustain the participation of affected communities](/resources-hub/framework/processes/f7.2-sustain-the-participation-of-affected-communities.md)
* [F7.3 Forward relevant stakeholder inputs to DPI implementors](/resources-hub/framework/processes/f7.3-forward-relevant-stakeholder-inputs-to-dpi-implementors.md)
* [F7.4 Sustain the participation of affected communities by funding community engagement](/resources-hub/framework/processes/f7.4-sustain-the-participation-of-affected-communities-by-funding-community-engagement.md)
* [F7.5 Implement a whistleblower channel, allowing the public to address potential complaints](/resources-hub/framework/processes/f7.5-implement-a-whistleblower-channel-allowing-the-public-to-address-potential-complaints.md)
* [F7.8 Implement a capacity-building strategy using a whole-of-government approach](/resources-hub/framework/processes/f7.8-implement-a-capacity-building-strategy-using-a-whole-of-government-approach.md)

### [F8 Ensure effective remedy and redress](/resources-hub/framework/principles/foundational-principles/f8-ensure-effective-remedy-and-redress.md)

* [F8.1 Conduct environmental impact assessments and demand measures that advance carbon neutrality](/resources-hub/framework/processes/f8.1-conduct-environmental-impact-assessments-and-demand-measures-that-advance-carbon-neutrality.md)
* [F8.1 Facilitate user access to redress mechanisms](/resources-hub/framework/processes/f8.1-facilitate-user-access-to-redress-mechanisms.md)
* [F8.3 Ensure that the DPI interface indicates the responsible public authority and their contact info](/resources-hub/framework/processes/f8.3-ensure-that-the-dpi-interface-indicates-the-responsible-public-authority-and-their-contact-info.md)
* [F8.4 Implement a multi-channel complaint resolution mechanism that tracks resolutions](/resources-hub/framework/processes/f8.4-implement-a-multi-channel-complaint-resolution-mechanism-that-tracks-resolutions.md)
* [F8.5 Establish capability to successfully remedy user exclusion and harm](/resources-hub/framework/processes/f8.5-establish-capability-to-successfully-remedy-user-exclusion-and-harm.md)
* [F8.6 Empower regulators with independent oversight](/resources-hub/framework/processes/f8.6-empower-regulators-with-independent-oversight.md)
* [F8.7 Ensure availability of independent, accessible and effective remedies and mechanisms](/resources-hub/framework/processes/f8.7-ensure-availability-of-independent-accessible-and-effective-remedies-and-mechanisms.md)
* [F8.8 Set redress mechanisms and other consumer protection tools for failed/fraudulent transactions](/resources-hub/framework/processes/f8.8-set-redress-mechanisms-and-other-consumer-protection-tools-for-failed-fraudulent-transactions.md)

### [F9 Focus on future sustainability](/resources-hub/framework/principles/foundational-principles/f9-focus-on-future-sustainability.md)

* [F9.1 Establish a collaborative governance framework with public and private stakeholders](/resources-hub/framework/processes/f9.1-establish-a-collaborative-governance-framework-with-public-and-private-stakeholders.md)
* [F9.10 Set a normative framework for public–private partnership to implement DPI frameworks](/resources-hub/framework/processes/f9.10-set-a-normative-framework-for-public-private-partnership-to-implement-dpi-frameworks.md)
* [F9.12 Train civil servants, citizens and the private sector on new iterations of DPI implementation](/resources-hub/framework/processes/f9.12-train-civil-servants-citizens-and-the-private-sector-on-new-iterations-of-dpi-implementation.md)
* [F9.13 Implement public–private partnership frameworks for sustainable DPI implementation](/resources-hub/framework/processes/f9.13-implement-public-private-partnership-frameworks-for-sustainable-dpi-implementation.md)
* [F9.2 Ensure adequate resourcing for continuous development](/resources-hub/framework/processes/f9.2-ensure-adequate-resourcing-for-continuous-development.md)
* [F9.3 Prioritize investments in reusable software components to create standardized workflows](/resources-hub/framework/processes/f9.3-prioritize-investments-in-reusable-software-components-to-create-standardized-workflows.md)
* [F9.4 Adopt common standards, conduct regular system integration tests, and remove redundancies](/resources-hub/framework/processes/f9.4-adopt-common-standards-conduct-regular-system-integration-tests-and-remove-redundancies.md)
* [F9.5 Conduct stringent security checks and vendor assessments](/resources-hub/framework/processes/f9.5-conduct-stringent-security-checks-and-vendor-assessments.md)
* [F9.6 Encourage modular system design and support for multiple technologies](/resources-hub/framework/processes/f9.6-encourage-modular-system-design-and-support-for-multiple-technologies.md)
* [F9.7 Adopt comprehensive procurement processes that prevent vendor lock-in](/resources-hub/framework/processes/f9.7-adopt-comprehensive-procurement-processes-that-prevent-vendor-lock-in.md)
* [F9.8 Build institutional memory](/resources-hub/framework/processes/f9.8-build-institutional-memory.md)
* [F9.9 Document and maintain an archive on the outcomes of pilot studies, testing, and decision-making](/resources-hub/framework/processes/f9.9-document-and-maintain-an-archive-on-the-outcomes-of-pilot-studies-testing-and-decision-making.md)

### [O1 Leverage market dynamics](/resources-hub/framework/principles/operational-principles/o1-leverage-market-dynamics.md)

* [O1.1 Equip CSOs and civic tech organizations with tools and partnerships](/resources-hub/framework/processes/o1.1-equip-csos-and-civic-tech-organizations-with-tools-and-partnerships.md)
* [O1.2 Establish policies that promote fair competition and require multiple participants](/resources-hub/framework/processes/o1.2-establish-policies-that-promote-fair-competition-and-require-multiple-participants.md)
* [O1.3 Mitigate the risk of market distortion and monopolies](/resources-hub/framework/processes/o1.3-mitigate-the-risk-of-market-distortion-and-monopolies.md)
* [O1.4 Provide tools and support to enable integration and scalability](/resources-hub/framework/processes/o1.4-provide-tools-and-support-to-enable-integration-and-scalability.md)
* [O1.5 Develop an open access system with APIs, accountability, and fraud protections](/resources-hub/framework/processes/o1.5-develop-an-open-access-system-with-apis-accountability-and-fraud-protections.md)
* [O1.6 Enable transparency in the development of standards by standard-setting bodies](/resources-hub/framework/processes/o1.6-enable-transparency-in-the-development-of-standards-by-standard-setting-bodies.md)

### [O2 Evolve with evidence](/resources-hub/framework/principles/operational-principles/o2-evolve-with-evidence.md)

* [O2.1 Assess DPI against alternative policy options](/resources-hub/framework/processes/o2.1-assess-dpi-against-alternative-policy-options.md)
* [O2.2 Implement regular public consultations and review mechanisms](/resources-hub/framework/processes/o2.2-implement-regular-public-consultations-and-review-mechanisms.md)
* [O2.3 Design mechanisms to generate relevant data](/resources-hub/framework/processes/o2.3-design-mechanisms-to-generate-relevant-data.md)
* [O2.4 Design feedback loops to address data inaccuracies and enable community reporting](/resources-hub/framework/processes/o2.4-design-feedback-loops-to-address-data-inaccuracies-and-enable-community-reporting.md)
* [O2.5 Implement rigorous testing protocols](/resources-hub/framework/processes/o2.5-implement-rigorous-testing-protocols.md)
* [O2.6 Assess DPI against alternative policy options](/resources-hub/framework/processes/o2.6-assess-dpi-against-alternative-policy-options.md)
* [O2.7 Design systems to capture evolving user needs](/resources-hub/framework/processes/o2.7-design-systems-to-capture-evolving-user-needs.md)
* [O2.8 Leverage analytics for ongoing evaluation and informed decision-making](/resources-hub/framework/processes/o2.8-leverage-analytics-for-ongoing-evaluation-and-informed-decision-making.md)
* [O2.9 Establish mechanisms to assess the value users derive](/resources-hub/framework/processes/o2.9-establish-mechanisms-to-assess-the-value-users-derive.md)

### [O3 Ensure data privacy by design](/resources-hub/framework/principles/operational-principles/o3-ensure-data-privacy-by-design.md)

* [O3.1 Verify the existence and enforcement of regulations, policies and procedures](/resources-hub/framework/processes/o3.1-verify-the-existence-and-enforcement-of-regulations-policies-and-procedures.md)
* [O3.10 Enable different levels of privacy between payer and payee](/resources-hub/framework/processes/o3.10-enable-different-levels-of-privacy-between-payer-and-payee.md)
* [O3.11 Implement symmetrical identification](/resources-hub/framework/processes/o3.11-implement-symmetrical-identification.md)
* [O3.12 Implement and protect the right to pseudonymity within DPI when applicable](/resources-hub/framework/processes/o3.12-implement-and-protect-the-right-to-pseudonymity-within-dpi-when-applicable.md)
* [O3.13 Ensure that biometric authentication is not mandatory](/resources-hub/framework/processes/o3.13-ensure-that-biometric-authentication-is-not-mandatory.md)
* [O3.14 Integrate strict data minimization protocols into design](/resources-hub/framework/processes/o3.14-integrate-strict-data-minimization-protocols-into-design.md)
* [O3.15 Implement strict controls to enforce purpose limitation and restrict secondary data use](/resources-hub/framework/processes/o3.15-implement-strict-controls-to-enforce-purpose-limitation-and-restrict-secondary-data-use.md)
* [O3.16 Embed strong privacy standards from the start and integrate these into design and processes](/resources-hub/framework/processes/o3.16-embed-strong-privacy-standards-from-the-start-and-integrate-these-into-design-and-processes.md)
* [O3.17 Ensure compliance with privacy laws and evaluate risks around PII](/resources-hub/framework/processes/o3.17-ensure-compliance-with-privacy-laws-and-evaluate-risks-around-pii.md)
* [O3.18 Emphasise transparency and user empowerment in managing data](/resources-hub/framework/processes/o3.18-emphasise-transparency-and-user-empowerment-in-managing-data.md)
* [O3.19 Develop privacy requirements and select mitigation strategies](/resources-hub/framework/processes/o3.19-develop-privacy-requirements-and-select-mitigation-strategies.md)
* [O3.2 Undertake data protection impact assessments and legislative reforms prior to DPI roll-out](/resources-hub/framework/processes/o3.2-undertake-data-protection-impact-assessments-and-legislative-reforms-prior-to-dpi-roll-out.md)
* [O3.20 Ensure unobservability of daily user interactions by design](/resources-hub/framework/processes/o3.20-ensure-unobservability-of-daily-user-interactions-by-design.md)
* [O3.21 Establish mechanisms to ensure a right to opt-out whenever appropriate](/resources-hub/framework/processes/o3.21-establish-mechanisms-to-ensure-a-right-to-opt-out-whenever-appropriate-2.md)
* [O3.21 Establish mechanisms to ensure a right to opt-out whenever appropriate](/resources-hub/framework/processes/o3.21-establish-mechanisms-to-ensure-a-right-to-opt-out-whenever-appropriate.md)
* [O3.22 Ensure linkability, unobservability, and zero-knowledge proofs are the default](/resources-hub/framework/processes/o3.22-ensure-linkability-unobservability-and-zero-knowledge-proofs-are-the-default.md)
* [O3.23 Establish robust data delinking mechanisms](/resources-hub/framework/processes/o3.23-establish-robust-data-delinking-mechanisms.md)
* [O3.24 Make alternative mechanisms besides biometrics available](/resources-hub/framework/processes/o3.24-make-alternative-mechanisms-besides-biometrics-available.md)
* [O3.25 Ensure that biometric authentication is not mandatory](/resources-hub/framework/processes/o3.25-ensure-that-biometric-authentication-is-not-mandatory.md)
* [O3.26 Implement strict controls to enforce purpose limitation and restrict secondary data use](/resources-hub/framework/processes/o3.26-implement-strict-controls-to-enforce-purpose-limitation-and-restrict-secondary-data-use.md)
* [O3.27 Increase public awareness about risks in DPI](/resources-hub/framework/processes/o3.27-increase-public-awareness-about-risks-in-dpi.md)
* [O3.28 Undertake a Data Protection Impact assessments and legislative reforms prior to DPI roll-out](/resources-hub/framework/processes/o3.28-undertake-a-data-protection-impact-assessments-and-legislative-reforms-prior-to-dpi-roll-out.md)
* [O3.29 Audit data processed against the specified purpose being served](/resources-hub/framework/processes/o3.29-audit-data-processed-against-the-specified-purpose-being-served.md)
* [O3.3 Analyse stakeholder interests and implement appropriate safeguards](/resources-hub/framework/processes/o3.3-analyse-stakeholder-interests-and-implement-appropriate-safeguards.md)
* [O3.4 Provide features to protect users from tracking and profiling](/resources-hub/framework/processes/o3.4-provide-features-to-protect-users-from-tracking-and-profiling.md)
* [O3.5 Enable third-party audits](/resources-hub/framework/processes/o3.5-enable-third-party-audits.md)
* [O3.5 Integrate strict data minimization protocols into design](/resources-hub/framework/processes/o3.5-integrate-strict-data-minimization-protocols-into-design.md)
* [O3.6 Establish multi-layered security controls to protect data throughout its lifecycle](/resources-hub/framework/processes/o3.6-establish-multi-layered-security-controls-to-protect-data-throughout-its-lifecycle.md)
* [O3.7 Undertake data protection impact assessments and legislative reforms prior to DPI roll-out](/resources-hub/framework/processes/o3.7-undertake-data-protection-impact-assessments-and-legislative-reforms-prior-to-dpi-roll-out.md)
* [O3.8 Enable third party audits](/resources-hub/framework/processes/o3.8-enable-third-party-audits.md)
* [O3.9 Establish robust data delinking mechanisms](/resources-hub/framework/processes/o3.9-establish-robust-data-delinking-mechanisms.md)

### [O4 Assure data security by design](/resources-hub/framework/principles/operational-principles/o4-assure-data-security-by-design.md)

* [O4.1 Establish a framework for safe data storage and processing](/resources-hub/framework/processes/o4.1-establish-a-framework-for-safe-data-storage-and-processing.md)
* [O4.2 Establish a cybersecurity framework for DPI](/resources-hub/framework/processes/o4.2-establish-a-cybersecurity-framework-for-dpi.md)
* [O4.3 Ensure secure and auditable data handling](/resources-hub/framework/processes/o4.3-ensure-secure-and-auditable-data-handling.md)
* [O4.4 Establish a trusted—unique, secure and accurate—identity system](/resources-hub/framework/processes/o4.4-establish-a-trusted-unique-secure-and-accurate-identity-system.md)
* [O4.5 Implement data validation, completeness, and consistency checks](/resources-hub/framework/processes/o4.5-implement-data-validation-completeness-and-consistency-checks.md)
* [O4.6 Use an established cybersecurity framework](/resources-hub/framework/processes/o4.6-use-an-established-cybersecurity-framework.md)
* [O4.7 Implement a framework for safe data storage and processing](/resources-hub/framework/processes/o4.7-implement-a-framework-for-safe-data-storage-and-processing.md)
* [O4.7 Invite security audits by third parties](/resources-hub/framework/processes/o4.7-invite-security-audits-by-third-parties.md)
* [O4.8 Design specific security features to protect against unauthorized access and data breaches](/resources-hub/framework/processes/o4.8-design-specific-security-features-to-protect-against-unauthorized-access-and-data-breaches.md)
* [O4.9 Mandate security audits by third parties](/resources-hub/framework/processes/o4.9-mandate-security-audits-by-third-parties.md)

### [O5 Ensure data protection during use](/resources-hub/framework/principles/operational-principles/o5-ensure-data-protection-during-use.md)

* [O5.1 Implement privacy and data protection impact assessments prior roll-out](/resources-hub/framework/processes/o5.1-implement-privacy-and-data-protection-impact-assessments-prior-roll-out.md)
* [O5.2 Require parties to register their DPI use cases in a public registry](/resources-hub/framework/processes/o5.2-require-parties-to-register-their-dpi-use-cases-in-a-public-registry.md)
* [O5.3 Ensure digital presevation of records](/resources-hub/framework/processes/o5.3-ensure-digital-presevation-of-records.md)
* [O5.4 Conduct regular security audits to check encryption protocols](/resources-hub/framework/processes/o5.4-conduct-regular-security-audits-to-check-encryption-protocols.md)
* [O5.4 Implement regular performance metrics tracking with predefined response protocols](/resources-hub/framework/processes/o5.4-implement-regular-performance-metrics-tracking-with-predefined-response-protocols.md)
* [O5.5 Ensure that access to personal information is based on the informed consent of the user](/resources-hub/framework/processes/o5.5-ensure-that-access-to-personal-information-is-based-on-the-informed-consent-of-the-user.md)
* [O5.6 Implement regular performance metrics tracking with predefined response protocols](/resources-hub/framework/processes/o5.6-implement-regular-performance-metrics-tracking-with-predefined-response-protocols.md)
* [O5.7 Implement privacy and data protection impact assessments prior to roll-out](/resources-hub/framework/processes/o5.7-implement-privacy-and-data-protection-impact-assessments-prior-to-roll-out.md)
* [O5.7 Oversee the implementation of privacy and data protection impact assessments prior roll-out](/resources-hub/framework/processes/o5.7-oversee-the-implementation-of-privacy-and-data-protection-impact-assessments-prior-roll-out.md)
* [O5.8 Create redress mechanisms that deal with bad actors](/resources-hub/framework/processes/o5.8-create-redress-mechanisms-that-deal-with-bad-actors.md)
* [O5.9 Assess existence of comprehensive data protection laws to protect personal data](/resources-hub/framework/processes/o5.9-assess-existence-of-comprehensive-data-protection-laws-to-protect-personal-data.md)

### [O6 Respond to gender, ability or age](/resources-hub/framework/principles/operational-principles/o6-respond-to-gender-ability-or-age.md)

* [O6.1 Raise awareness if the DPI guidance is not linguistically appropriate for the whole population](/resources-hub/framework/processes/o6.1-raise-awareness-if-the-dpi-guidance-is-not-linguistically-appropriate-for-the-whole-population.md)
* [O6.2 Understand the needs of affected communities and test the impact of DPI on these groups](/resources-hub/framework/processes/o6.2-understand-the-needs-of-affected-communities-and-test-the-impact-of-dpi-on-these-groups.md)
* [O6.3 Ensure equitable access to DPI](/resources-hub/framework/processes/o6.3-ensure-equitable-access-to-dpi.md)
* [O6.4 Include networks of human agents to help users utilize and engage with DPI systems](/resources-hub/framework/processes/o6.4-include-networks-of-human-agents-to-help-users-utilize-and-engage-with-dpi-systems.md)
* [O6.5 Acknowledge and support the development of digital foundational capacities](/resources-hub/framework/processes/o6.5-acknowledge-and-support-the-development-of-digital-foundational-capacities.md)
* [O6.6 Embed vulnerability in product design](/resources-hub/framework/processes/o6.6-embed-vulnerability-in-product-design.md)
* [O6.7 Ensure that DPI are linguistically appropriate for the whole population](/resources-hub/framework/processes/o6.7-ensure-that-dpi-are-linguistically-appropriate-for-the-whole-population.md)
* [O6.8 Use a participatory approach to foster inclusive, responsive and empowering DPI](/resources-hub/framework/processes/o6.8-use-a-participatory-approach-to-foster-inclusive-responsive-and-empowering-dpi.md)

### [O7 Practice inclusive governance](/resources-hub/framework/principles/operational-principles/o7-practice-inclusive-governance.md)

* [O7.1 Establish governance frameworks for transparency, accountability and stakeholder participation](/resources-hub/framework/processes/o7.1-establish-governance-frameworks-for-transparency-accountability-and-stakeholder-participation.md)
* [O7.2 Invite all stakeholders for regular discussions](/resources-hub/framework/processes/o7.2-invite-all-stakeholders-for-regular-discussions.md)

### [O8 Sustain financial viability](/resources-hub/framework/principles/operational-principles/o8-sustain-financial-viability.md)

* [O8.1 Estimate the costs of deployment, operational costs, and estimate payback period](/resources-hub/framework/processes/o8.1-estimate-the-costs-of-deployment-operational-costs-and-estimate-payback-period.md)
* [O8.2 Design a sustainable financing model for the DPI](/resources-hub/framework/processes/o8.2-design-a-sustainable-financing-model-for-the-dpi.md)
* [O8.3 Design a sustainable financing model for the DPI](/resources-hub/framework/processes/o8.3-design-a-sustainable-financing-model-for-the-dpi.md)
* [O8.4 Ensure that DPI is affordable to people and businesses](/resources-hub/framework/processes/o8.4-ensure-that-dpi-is-affordable-to-people-and-businesses.md)
* [O8.5 Focus on cost reduction](/resources-hub/framework/processes/o8.5-focus-on-cost-reduction.md)
* [O8.6 Ensure budgetary allocation for DPI financial sustainability and adequate resourcing](/resources-hub/framework/processes/o8.6-ensure-budgetary-allocation-for-dpi-financial-sustainability-and-adequate-resourcing.md)
* [O8.7 Ensure that the price of using DPI is affordable to people and businesses](/resources-hub/framework/processes/o8.7-ensure-that-the-price-of-using-dpi-is-affordable-to-people-and-businesses.md)

### [O9 Build and share open assets](/resources-hub/framework/principles/operational-principles/o9-build-and-share-open-assets.md)

* [O9.1 Ensure modularity and reusability across sectors, enabling evolution with society](/resources-hub/framework/processes/o9.1-ensure-modularity-and-reusability-across-sectors-enabling-evolution-with-society.md)
* [O9.2 Develop a centralized platform for digital asset sharing and a community of practice](/resources-hub/framework/processes/o9.2-develop-a-centralized-platform-for-digital-asset-sharing-and-a-community-of-practice.md)
* [O9.3 Nurture engagement with technical community and private actors](/resources-hub/framework/processes/o9.3-nurture-engagement-with-technical-community-and-private-actors.md)
* [O9.4 Create an online repository of open DPI components, reference architecture for maintenance](/resources-hub/framework/processes/o9.4-create-an-online-repository-of-open-dpi-components-reference-architecture-for-maintenance.md)

### Cross-cutting

* [Establish mechanisms to ensure a right to opt-out whenever appropriate](/resources-hub/framework/processes/establish-mechanisms-to-ensure-a-right-to-opt-out-whenever-appropriate.md)
* [Evaluate tools and education programs that enhance data understanding and user agency.](/resources-hub/framework/processes/evaluate-tools-and-education-programs-that-enhance-data-understanding-and-user-agency..md)
* [F.1.2 Integrate human rights assessments](/resources-hub/framework/processes/f.1.2-integrate-human-rights-assessments.md)
* [Invite all stakeholders likely to be affected by DPI implemetation to participate in the entire DPI](/resources-hub/framework/processes/invite-all-stakeholders-likely-to-be-affected-by-dpi-implemetation-to-participate-in-the-entire-dpi.md)


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