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GEANT central operationsNROs
Dataset description:Institution information (IdP or SP), participating in eduroam service.Institution information (IdP or SP) participating in eduroam service and belonging to the given NRO.
Purpose of processing:Data is used to feed the central data repository for eduroam service. It provides information about Institutions that participate in the eduroam service as IdPs and SPs. The data is used for providing public available information about eduroam service, available at https://monitor.eduroam.org/.Data is requested by the eduroam service definition.
Data source:The eduroam database has been build as a central database with the mechanism that enables automatic data collection from (National) Roaming Operators - (N)ROs. (N)ROs should provide general data in the defined XML or JSON format. The data should be available at the specific, predefined URLs: http://www.eduroam.<tld>/general/<dataset-name>

Data is collected from the institutions participating in the eduroam in that NRO. Exact process is a matter of local implementation in a NRO.

Data storage and access:Data is stored in the SQL database on the host that is operated in the infrastructure provided by CARNet. The raw data is accessible only by the personnel of eduroam operations team (OT). THe host is mantained by the OTData is stored in the national eduroam web site. Data access is public. Additional storing locations may be implemented based on NROs practices.
Data transfer:Data is not transferred to any other party or system.-
Data retention:Data is kept permanently.
Personal data processed: YesYes

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GEANT central opsNROs
Dataset description:Service Location informationService Location infromations, from SPs belonging to the given NRO.
Purpose of processing:Data is used to feed the central data repository for eduroam service. It provides information about Service Locations that are provided in eduroam by participating SPs. The data is used for providing public available information about eduroam service, available at https://monitor.eduroam.org/.Data is requested by the eduroam service definition.
Data source:The eduroam database has been build as a central database with the mechanism that enables automatic data collection from (National) Roaming Operators - (N)ROs.(N)ROs should provide general data in the defined XML or JSON format. The data should be available at the specific, predefined URLs: http://www.eduroam.<tld>/general/<dataset-name>.Data is collected from the service providers participating in the eduroam in given NRO. Exact process is a matter of local implementation in a NRO.
Data storage and access:Data is stored in the SQL database that is operated in the infrastructure provided by CARNet/SRCE. The raw data is accessible only by the personnel of eduroam operations team.Data is stored in the national eduroam web site. Data access is public. Additional storing locations may be implemented based on NROs practices.
Data transfer:Data is not transferred to any other party or system.-
Data retention:Data is kept permanently.
Personal data processed: YesYes

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Dataset description:Configuration Assistant Tool operator database (NRO administrator and institution-level administrator)
Purpose of processing:allowing administrators to upload and maintain the information needed to create eduroam installation programs ("installers") within their country / institution
Data source:eduroam database - NRO information & institution information (see datasets above), eduroam SP proxy authentication data (see dataset above), administrator input, produces web server and application logs (cat-ams.eduroam.org)
Data storage and access:this needs to be filled in by the sys admins of cat-ams

Data is stored in the SQL database on the virtual machine that is operated in the infrastructure provided by SURFNET. The raw data is accessible only by the personnel of eduroam operations team. The virtual machine is maintained by the OT.

Data transfer:

System sends emails with invitation tokens (one variant to institution administrators for sign-up, one variant to NRO personnel for general status updates)

Data retention:
  • The authorisation status of administrators who ever logged in is retained permanently.
  • The installer-relevant information is kept until the administrator chooses to delete it (then deleted immediately).
  • There is a cache for previously generated installers which gets invalidated upon deletion of the installer-relevant information (but remains on disk until manual cleanup is triggered).
Personal data processed: Yes

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Dataset description:eduroam Managed IdP is a derivative of eduroam CAT (see above), which additionally produces per-user personalised installation programs and maintains a database of these end users. It also authenticates the end users based on the installed programs
Purpose of processing:allowing administrators to upload and maintain the information needed to manage their end user base to the end of creating eduroam installation programs ("installers") within their country / institution, and to authenticate their users in eduroam
Data source:eduroam database - NRO information & institution information (see datasets above), eduroam SP proxy authentication data (see dataset above), administrator input, produces web server and application logs (cat-pilot.eduroam.org / auth-test.hosted.eduroam.org / auth-test-2.hosted.eduroam.org / ocsp-test.hosted.eduroam.org)
Data storage and access:
  • this needs to be filled in by the sys admins of the servers - not yet decided where exactly the production servers will be,but in principle  same info as for CAT
Data transfer:System sends emails with invitation tokens (one variant to institution administrators for sign-up, one variant to end-users for credentialing, one variant to NRO personnel for general status updates)
Data retention:
  • The authorisation status of administrators who ever logged in is retained permanently.
  • Most of the installer-relevant information is kept until the administrator chooses to delete it (then deleted immediately), with the exception of ...
  • ... end user authentication data, which is retained (indefinitely?) even after deletion of users to enable prosecution
Personal data processed: Yes

Dataset content


Data itemIs personal data ?
1-5Dataset content items 1 to 5 are IDENTICAL to those of eduroam CAT (see above)Yes
6

Deployment details of Managed IdP for NRO (from NRO admin input)

  • Whether it is enabled or not
  • max number of users per institution profile
  • EAP termination settings
No
7

Deployment details of Managed IdP for institution

  • whether the admin has accepted the system's ToU
  • (pseudonymous) usernames of the institution's users
  • expiry date of said pseudonymous usernames
  • list of eduroam credentials issued to these users (properties of these credentials in 8, below), linked to the respective username
  • list of pending invitation tokens with which users can create new credentials and inquire about their account status (properties of invitation toekns in 9, below)
  • status of the usernames (active, inactive)
  • data freshness: when were the set of users last checked by the administrator for continued validity?
Yes because of pseudonymous usernames ?
8

eduroam credentials (X.509 certificates)

  • unique, randomly generated username as certificate Subject (original pseudonymous username is not contained, but system maintains an internal link between pseudonymous username and the Subject of the certificate)
  • date of issue and expiry of certificate
  • unique, randomly chosen serial number for certificate
  • device type for which certificate was generated
  • revocation status of certificate
  • invitation token (see 9, below) which was used to generate certificate
?
9

end-user invitation tokens (URLs with unique, random long identifier)

  • pseudonymous username to which invitation token pertains
  • number of devices which can be credentialed witht his token
  • expiry date of invitation token
?
10

RADIUS authentication logs

The RADIUS server is an eduroam IdP in the sense of the dataset "eduroam RADIUS server logs → IdP" above, and the same data set considerations apply.

Yes
11

certificate status server logs

  • logs the timestamp when a revocation assertion was requested for a given eduroam credential - revocation assertions typically coincide exactly with the actual authentication happening on the RADIUS server. Does not log the actual revocation state that was returned.


Description of fields

The details of service related datasets (data collections) should be filled with a list of all kinds of data which is collected or processed by this service. The table should be filled by the Service Manager and afterwards reconciled with the GEANT Data Protection Officer in order to address GDPR requirements. One service often incorporates several datasets.

<dataset_name> - name of dataset (collection of data processed in similar way).

Dataset description: brief explanation of the kind of information or entities the dataset contains.

Purpose of processing: what is purpose of data collecting and processing.

Data source: what are source(s) of data - list of services, systems, applications, databases or similar source components, including user's input, from which data are being received. E.g. RIPE database, service ABC, organisation LDAP directory...

Data storage and access: describe where the data are stored, backup-ed etc. and who has access to the data.

Data transfer: list of other services, systems, applications, databases or similar destinations to which data are being sent. E.g. RIPE database, service ABC, GÉANT's database XYZ...

Data retention: describe data retention policy ie. for how long data are stored before being deleted. E.g. 1 year, 2 years after contract ending, forever...

Dataset content

  • Data item: a specific dataset item. It may be an attribute, component or structure within a dataset that can be clearly described in terms of content. If attribute, it is usually described with the formally assigned name and corresponding explanation of meaning, purpose, expected content or allowed values. Property values characterise all or some items (records, members...) within the dataset.
  • Is personal data (DPO fills in): whether this item is (a part of) personal data. Decided and entered by the GÉANT Data Protection Officer while analysing the GDPR requirements. Answer Yes of No.

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