Activity/ Service	Activity leader/Service Manager, GDPR team member	Data		Privacy notice		DPA	DR	DPIA/ pre-ev
		Inv.	Map.
SA2	Marina Adomeit
Footnote Macro Data processing agreement - appropriate contract or agreement with Data Processor has been signed.	DPIA Footnote Macro Link to Data protection impact assesment or to DPA pre-evaluation which shows that is not needed.
		Inventory	Mapping
eduGAIN	eduGAIN		DI	DM
Status
colour	Green
title	07.06.2018.
IP		N/A	eduroam	Miroslav Milinović, V	DI	DM
Status
colour	Green
title	07.06.2018.
IP		N/A
FaaS	Nebojša Ilić, M	DI	DM	Status colour Green title 06.09.2018.	IP		N/A
eduPKI	Reimer Karlsen-Masur, V	DI	DM	Status colour Green title 07.06.2018.	IP		N/A
InAcademia	Niels van Dijk, A	TBD	DM	www	IP	N/A	eduTEAMS	Niels van Dijk, A	TBD	TBD	www	IP	N/A	perfSONAR	Antoine Delvaux, M	DI	DM
Status
colour	Green
title	04.07.2018.
IP	N/A
MD-VPN (SI)	Bojan Jakovljević, V	DI	DM	IP	IP		N/A
Software Catalogue	Maciej Łabędzki, V	DI	DM	IP	IP		N/A
SA3	Toby Rodwell
WiFiMon	Kurt Baumann, M	IP	DM	TBD	TBD	TBD	TBD
JRA2	Jerry Sobieski
GTS	Susanne Naegele-Jackson, M	DI	DM	www	IP
NMaaS	Łukasz Łopatowski, V	DI	DM	www	no DP	TBD	N/A
FoD	Evangelos Spatharas, M	DI	DM	TBD	no DP	RepShield	Václav Bartoš, M	IP	DM	TBD	IP	CT	Magnus Ahltorp, V	DI	TBD	TBD	eduVPN	Tangui Coulouarn, V	IP	TBD	TBD

Abbreviations used:

• DI - Data Inventory
• DM - Data Mapping
• DP - Data Processor
• DPA - Data Processor Agreement - appropriate contract or agreement with Data Processor has been signed
• DPIA - Data Protection Impact Assessment
• DR - Data Retention - period for keeping data before deleting has been defined
• IP - In Progress
• N/A - Not Applicable - pre-evaluation shows that DPIA is not needed
• TBD - To Be Done/Determined

Status colors:

GDPR team members:

• A - Ana Alves
• M - Marcel Breuer
• V - Vlado Pribolšan