[
  {
    "pod": {
      "id": "D3E34B39-9D79-4019-8C39-00AA001A1659",
      "podStatus": "Live",
      "podToken": "1",
      "podVersion": "1.0.2",
      "partyId": "Compass",
      "privacyList": {
        "privacy": [
          {
            "default": "Y",
            "dataModelNamespace": "http://www.sifinfo.org/infrastructure/2.x",
            "dataModelVersionMin": "2.4",
            "dataModelVersionMax": "2.8",
            "privacyObligationsDocument": {
              "contract": {
                "contractURI": "http://www.vic.priv.contract.edu.au/contract.pdf",
                "contractName": "Sample contract ABC",
                "dateValidFrom": "2018-03-01",
                "dateValidTo": "2018-06-01",
                "contractVersion": "0.2",
                "lawList": {
                  "law": [
                    {
                      "lawName": "APP1",
                      "lawDescription": "XXXXX"
                    },
                    {
                      "lawName": "APP2",
                      "lawDescription": "yyyy"
                    }
                  ]
                },
                "studentDataIPRights": "Victorian Department of Education"
              },
              "legalRequirements": {
                "clauseList": {
                  "clause": [
                    {
                      "clauseLabel": "Data Access",
                      "clauseReference": "US-I.3",
                      "clauseContent": "The agent shall access only data necessary to accomplish the business task for which it is contracted.",
                      "obligationList": {
                        "obligation": [
                          {
                            "obligationDescription": "Restrict access to data fields to match the state profile.",
                            "obligationURL": "https://thewave.sde.ok.gov/thewave/Portals/0/2%20x%20Wave%20Requirements_v1%2010.pdf",
                            "benchmarkList": {
                              "benchmark": [
                                {
                                  "benchmarkName": "Oklahoma State Profile"
                                }
                              ]
                            }
                          }
                        ]
                      }
                    }
                  ]
                }
              },
              "technicalRequirements": {
                "dataAccess": {
                  "clauseList": {
                    "clause": [
                      {
                        "clauseReference": "US-I.3"
                      }
                    ]
                  },
                  "fieldList": {
                    "field": [
                      {
                        "fieldName": "/SchoolInfo/@RefId",
                        "controlrights": "R"
                      },
                      {
                        "fieldName": "/SchoolInfo/LocalId",
                        "controlrights": "R"
                      },
                      {
                        "fieldName": "/SchoolInfo/ACARAId",
                        "controlrights": "RW"
                      },
                      {
                        "fieldName": "/StudentPersonal/@RefId",
                        "controlrights": "RW"
                      },
                      {
                        "fieldName": "/StudentPersonal/LocalId",
                        "controlrights": "RW"
                      },
                      {
                        "fieldName": "/StudentPersonal/FirstAUSchoolEnrollment",
                        "controlrights": "RW"
                      }
                    ]
                  }
                },
                "conditionList": {
                  "condition": [
                    {
                      "typeOfCondition": "XQUERYTEMPLATE",
                      "conditionName": "RetrieveByGrade",
                      "conditionDescription": "Returns a StudentJoin of StudentPersonal and StudentSchoolEnrollment for the GradeLevel specified as a parameter."
                    },
                    {
                      "typeOfCondition": "contextId",
                      "conditionName": "CurrentEnrollment",
                      "conditionDescription": "Only works with student data whose records indicate they are currently enrolled according to the StudentSchoolEnrollment SIF object.",
                      "propertyList": {
                        "property": [
                          {
                            "propertyName": "Enrolled After",
                            "propertyValue": "/StudentSchoolEnrollment/EntryDate>=2018-09-01"
                          },
                          {
                            "propertyName": "Enrolled Before",
                            "propertyValue": "/StudentSchoolEnrollment/EntryDate<=2019-09-01"
                          }
                        ]
                      }
                    }
                  ]
                },
                "dataSubject": {
                  "clauseList": {
                    "clause": [
                      {
                        "clauseReference": "US-Subject1",
                        "obligationList": {
                          "obligation": [
                            {
                              "obligationDescription": "FERPA requires records be delivered within 45 days of a request.",
                              "obligationURL": "https://www2.ed.gov/policy/gen/guid/fpco/brochures/parents.html",
                              "benchmarkList": {
                                "benchmark": [
                                  {
                                    "benchmarkName": "Family Educational Rights and Privacy Act (FERPA)"
                                  }
                                ]
                              }
                            }
                          ]
                        }
                      }
                    ]
                  },
                  "fieldList": {
                    "field": [
                      {
                        "fieldName": "/StudentPersonal/@RefId"
                      },
                      {
                        "fieldName": "/StudentPersonal/LocalId"
                      },
                      {
                        "fieldName": "/StudentPersonal/FirstAUSchoolEnrollment"
                      }
                    ]
                  },
                  "respondInDays": 45,
                  "requirePortability": "Y"
                },
                "dataDeletion": {
                  "deleteData": "Y",
                  "dataRetention": 30,
                  "deleteBy": "2019-07-15",
                  "partyToDeleteData": {
                    "organisation": "Local LEA",
                    "deletecontactInfo": {
                      "name": {
                        "familyName": "EEe",
                        "givenName": "Agg",
                        "otherGivenNames": "hh"
                      },
                      "positionTitle": "Data Owner",
                      "emailList": {
                        "email": [
                          "DataSec@localLEA.edu.au"
                        ]
                      },
                      "phoneNumberList": {
                        "phoneNumber": [
                          {
                            "number": "(03) 8888-9999"
                          }
                        ]
                      }
                    }
                  }
                },
                "securityTechnologyList": {
                  "securityTechnology": [
                    {
                      "clauseList": {
                        "clause": [
                          {
                            "clauseReference": "US-V.1.c"
                          }
                        ]
                      },
                      "technologyName": "TLS",
                      "versionMin": "1.2"
                    }
                  ]
                }
              },
              "dataController": {
                "dataControllerName": "Victorian Department of Education",
                "privacyPolicyURL": "http://www.vic.priv.policy.edu.au/privacy.pdf",
                "privacyContactList": {
                  "contact": [
                    {
                      "name": {
                        "familyName": "Smith",
                        "givenName": "Christime",
                        "otherGivenNames": "Margaret"
                      },
                      "positionTitle": "Admin",
                      "emailList": {
                        "email": [
                          "chris@whoville.vic.edu.au"
                        ]
                      },
                      "phoneNumberList": {
                        "phoneNumber": [
                          {
                            "number": "(03) 9600-0102"
                          }
                        ]
                      }
                    }
                  ]
                },
                "issuesNotificationContactList": {
                  "contact": [
                    {
                      "name": {
                        "familyName": "BBBB",
                        "givenName": "AAA",
                        "otherGivenNames": "CCC"
                      },
                      "positionTitle": "Data Security",
                      "emailList": {
                        "email": [
                          "DataSec@whoville.edu.au"
                        ]
                      },
                      "phoneNumberList": {
                        "phoneNumber": [
                          {
                            "number": "(03) 8888-9999"
                          }
                        ]
                      }
                    }
                  ]
                }
              },
              "dataProcessor": {
                "dataProcessorName": "CEOProcessor2",
                "privacyPolicyURL": "www.ceo.priv.policy.edu.au",
                "privacyContactList": {
                  "contact": [
                    {
                      "name": {
                        "familyName": "Woodall",
                        "givenName": "Charles",
                        "otherGivenNames": "William"
                      },
                      "positionTitle": "Admin",
                      "emailList": {
                        "email": [
                          "drseuss@whoville.k12.ceo.edu.au"
                        ]
                      },
                      "phoneNumberList": {
                        "phoneNumber": [
                          {
                            "number": "(08) 8555-0102"
                          }
                        ]
                      }
                    }
                  ]
                },
                "notifyDataControllerOnAccessRequests": "Y",
                "dataProcessorContactForAccessRequestsList": {
                  "contact": [
                    {
                      "name": {
                        "familyName": "XXX",
                        "givenName": "YYY",
                        "otherGivenNames": "ZZZ"
                      },
                      "positionTitle": "Privacy Officer",
                      "emailList": {
                        "email": [
                          "off@whoville.au"
                        ]
                      },
                      "phoneNumberList": {
                        "phoneNumber": [
                          {
                            "number": "(03) 9999-9999"
                          }
                        ]
                      }
                    }
                  ]
                },
                "purposeList": {
                  "purpose": [
                    "Admin System",
                    "Australian Schools List"
                  ]
                },
                "alternatePurposeList": {
                  "alternatePurpose": [
                    "Student Portal"
                  ]
                },
                "deidentifiedPurposeList": {
                  "deidentifiedPurpose": [
                    "Research"
                  ]
                },
                "dataUsageMarketingAllowed": "N",
                "personalInformationUpdatedFromSource": 10,
                "dataBreachNotification": "Y",
                "dataBreachContactList": {
                  "contact": [
                    {
                      "name": {
                        "familyName": "XXX",
                        "givenName": "YYY",
                        "otherGivenNames": "ZZZ"
                      },
                      "positionTitle": "Privacy Officer",
                      "emailList": {
                        "email": [
                          "off@whoville.au"
                        ]
                      },
                      "phoneNumberList": {
                        "phoneNumber": [
                          {
                            "number": "(03) 9999-9999"
                          }
                        ]
                      }
                    }
                  ]
                },
                "employeesMustComplyWithAgreement": "Y",
                "employeeConfidentialityAgreement": "Y",
                "employeeTrainingList": {
                  "employeeTraining": [
                    {
                      "trainingName": "",
                      "trainingURL": ""
                    }
                  ]
                },
                "passwordEmployeeAccessStandard": {
                  "standardName": "",
                  "standardURL": ""
                },
                "securityTestRequiredList": {
                  "securityTestRequired": [
                    {
                      "testType": "Pen Test",
                      "testFrequency": "Annual",
                      "remediationRequiredIn": "7 days",
                      "shareResults": "Y"
                    },
                    {
                      "testType": "Vulnerability Test",
                      "testFrequency": "Monthly",
                      "remediationRequiredIn": "24hours",
                      "shareResults": "Y"
                    }
                  ]
                },
                "countryImpactedList": {
                  "countryImpacted": [
                    {
                      "country": "1101",
                      "usage": "Stored/Processed/Exposed"
                    },
                    {
                      "country": "1102",
                      "usage": "Exposed"
                    }
                  ]
                }
              },
              "dataSubProcessorList": {
                "dataSubProcessor": [
                  {
                    "subProcessorName": "One",
                    "privacyPolicyURL": "www.one.edu.au",
                    "privacyContactList": {
                      "contact": [
                        {
                          "name": {
                            "familyName": "First",
                            "givenName": "Charles",
                            "otherGivenNames": "William"
                          },
                          "positionTitle": "Admin",
                          "emailList": {
                            "email": [
                              "drseuss@whoville.k12.ceo.edu.au"
                            ]
                          },
                          "phoneNumberList": {
                            "phoneNumber": [
                              {
                                "number": "(08) 8555-0102"
                              }
                            ]
                          }
                        }
                      ]
                    },
                    "purposeList": {
                      "purpose": [
                        "Attendance"
                      ]
                    }
                  },
                  {
                    "subProcessorName": "Two",
                    "privacyPolicyURL": "www.two.edu.au",
                    "privacyContactList": {
                      "contact": [
                        {
                          "name": {
                            "familyName": "Two",
                            "givenName": "Charles",
                            "otherGivenNames": "William"
                          },
                          "positionTitle": "Admin",
                          "emailList": {
                            "email": [
                              "drseuss@whoville.k12.ceo.edu.au"
                            ]
                          },
                          "phoneNumberList": {
                            "phoneNumber": [
                              {
                                "number": "(08) 8555-0102"
                              }
                            ]
                          }
                        }
                      ]
                    },
                    "purposeList": {
                      "purpose": [
                        "TimeTabling"
                      ]
                    }
                  },
                  {
                    "subProcessorName": "Three",
                    "privacyPolicyURL": "www.three.edu.au",
                    "privacyContactList": {
                      "contact": [
                        {
                          "name": {
                            "familyName": "Third",
                            "givenName": "Charles",
                            "otherGivenNames": "William"
                          },
                          "positionTitle": "Admin",
                          "emailList": {
                            "email": [
                              "drseuss@whoville.k12.ceo.edu.au"
                            ]
                          },
                          "phoneNumberList": {
                            "phoneNumber": [
                              {
                                "number": "(08) 8555-0102"
                              }
                            ]
                          }
                        }
                      ]
                    },
                    "purposeList": {
                      "purpose": [
                        "StudentPortal"
                      ]
                    }
                  }
                ]
              }
            }
          },
          {
            "default": "N",
            "appIDList": {
              "appID": [
                "TT12"
              ]
            },
            "adapterFingerprintList": {
              "adapterFingerprint": [
                "b4ef12ce-7025-11e8-adc0-fa7ae01bbebc"
              ]
            },
            "zoneContextList": {
              "zoneContext": [
                {
                  "zoneId": "4001",
                  "contextId": ""
                }
              ]
            },
            "endpointList": "",
            "privacyObligationsDocument": {
              "technicalRequirements": {
                "dataAccess": {
                  "fieldList": {
                    "field": [
                      {
                        "fieldName": "/SchoolInfo/@RefId",
                        "controlrights": "R"
                      },
                      {
                        "fieldName": "/SchoolInfo/LocalId",
                        "controlrights": "R"
                      },
                      {
                        "fieldName": "/SchoolInfo/ACARAId",
                        "controlrights": "R"
                      },
                      {
                        "fieldName": "/StudentPersonal/@RefId",
                        "controlrights": "R"
                      },
                      {
                        "fieldName": "/StudentPersonal/LocalId",
                        "controlrights": "R"
                      },
                      {
                        "fieldName": "/StudentPersonal/FirstAUSchoolEnrollment",
                        "controlrights": "R"
                      },
                      {
                        "fieldName": "/TimeTable/*",
                        "controlrights": "RW"
                      }
                    ]
                  }
                }
              }
            }
          },
          {
            "default": "N",
            "adapterFingerprintList": {
              "adapterFingerprint": [
                "b4ef12ce-7025-11e8-adc0-fa7ae01bbebc"
              ]
            },
            "zoneContextList": {
              "zoneContext": [
                {
                  "zoneId": "4002",
                  "contextId": ""
                }
              ]
            },
            "dataModelNamespace": "http://www.sifinfo.org/infrastructure/2.x",
            "dataModelVersionMin": "2.3",
            "dataModelVersionMax": "2.9"
          },
          {
            "default": "N",
            "adapterFingerprintList": {
              "adapterFingerprint": [
                "b4ef12ce-7025-11e8-adc0-fa7ae01bbebc"
              ]
            },
            "zoneContextList": {
              "zoneContext": [
                {
                  "zoneId": "4003",
                  "contextId": ""
                }
              ]
            },
            "dataModelNamespace": "http://www.sifinfo.org/infrastructure/2.x",
            "dataModelVersionMin": "2.1",
            "dataModelVersionMax": "2.8",
            "privacyObligationsDocument": {
              "technicalRequirements": {
                "securityTechnologyList": {
                  "securityTechnology": [
                    {
                      "technologyName": "SSL",
                      "technologyDescription": "",
                      "referenceURL": ""
                    }
                  ]
                }
              }
            }
          }
        ]
      }
    }
  }
]
 
        