forked from privacyradius/gdpr-tracker
-
Notifications
You must be signed in to change notification settings - Fork 0
/
schema.json
182 lines (182 loc) · 4.59 KB
/
schema.json
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
{
"title": "Service",
"type": "object",
"$schema": "http://json-schema.org/draft-06/schema#",
"id": "",
"required": [
"id",
"name",
"description",
"categories",
"iconUrl",
"countryHQ",
"website",
"gdprReadyStatus"
],
"properties": {
"id": {
"type": "string",
"description": "Unique indentifier for the product",
"examples": ["acme"]
},
"name": {
"type": "string",
"description": "Name of the product",
"examples": ["Acme"]
},
"description": {
"type": "string",
"description": "A description what the service does",
"examples": ["CRM & Customer platform for SMBs"]
},
"categories": {
"type": "array",
"description": "What category does this service belong to?",
"examples": ["CRM", "Customer Support"]
},
"iconUrl": {
"type": "string",
"description": "URL to the icon of the product (recommended size 400x400)",
"examples": ["https://camo.githubusercontent.com/60c99424ef78e45661021dd0c5896277ff846150/68747470733a2f2f73332e65752d63656e7472616c2d312e616d617a6f6e6177732e636f6d2f6d61726b6574696e672d6769746875622f69636f6e2e706e67"]
},
"countryHQ": {
"type": "string",
"description": "Country (ISO ALPHA-2 code) of HQ",
"examples": ["US"]
},
"website": {
"type": "string",
"examples": ["https://www.acme.com/"]
},
"gdprReadyStatus": {
"description": "GDPR readiness status of this service",
"enum": [ "inProgress", "ready", "nonCompliant", "unknown" ],
"examples": ["inProgress"]
},
"privacyUrl": {
"type": "string",
"description": "Link to privacy policy",
"examples": ["https://www.acme.com/privacy"]
},
"dsarUrl": {
"description": "Data Subject Access Rights URL",
"type": "string"
},
"dpaUrl": {
"description": "Data Processing Agreement URL",
"type": "string"
},
"subprocessorsUrl": {
"description": "Subprocessors Overview URL",
"type": "string"
},
"dataCenters": {
"type": "array",
"description": "Locations where data is hosted"
},
"hostingProviders": {
"type": "array",
"description": "Hosting providers"
},
"contacts" : {
"type": "array",
"description": "Appointed DPOs or privacy officers per region",
"items": {
"type": "object",
"required": [
"type",
"name",
"email"
],
"properties": {
"type": {
"enum": [ "DPO", "Privacy Officer", "Other" ],
"description": "Function",
"examples": ["DPO"]
},
"name": {
"type": "string",
"description": "Name of DPO",
"examples": ["John Doe"]
},
"email": {
"type": "string",
"description": "Email of DPO",
"format": "email"
},
"Region": {
"type": "string",
"description": "Region where the contact is responsible",
"examples": ["Global"]
}
}
}
},
"certifications": {
"type": "array",
"items": {
"enum": [
"ISO 27001",
"ISO 27002",
"ISO 27017",
"ISO 27018",
"C5",
"PCI DSS Level 1",
"PCI DSS Level 3.1",
"PCI DSS Level 4",
"SOC 1",
"SOC 2 Type I",
"SOC 2 Type II",
"SOC 3",
"HIPAA",
"HITECH",
"RESO",
"ISAE 3000",
"EU-U.S. Privacy Shield",
"Swiss-U.S. Privacy Shield",
"CSA",
"OpenID",
"TRUSTe Enterprise Privacy Certification",
"SOX"
]
}
},
"dataBreaches": {
"type": "array",
"items": {
"type": "object",
"required": [
"date",
"url"
],
"properties": {
"date": { "type": "string" },
"url": { "type": "string" }
}
}
},
"articles": {
"type": "array",
"items": {
"type": "object",
"required": [
"url"
],
"properties": {
"date": { "type": "string" },
"url": { "type": "string" }
}
}
},
"bugBountyProgramUrl": {
"type": "string",
"description": "Link to bug bounty program",
"examples": ["https://hackerone.com/security"]
},
"verified": {
"type": "boolean",
"description": "Verified by company representative",
"examples": [true]
}
}
}