From cf1658c700c1831e19fe27ca7c69c7b7d22e29b5 Mon Sep 17 00:00:00 2001 From: Eric Herman Date: Thu, 22 Jul 2021 11:01:53 +0200 Subject: [PATCH 1/6] Add DPG: OpenLMIS (Issue #555) --- digitalpublicgoods/openlmis.json | 97 ++++++++++++++++++++++++++++++++ 1 file changed, 97 insertions(+) create mode 100644 digitalpublicgoods/openlmis.json diff --git a/digitalpublicgoods/openlmis.json b/digitalpublicgoods/openlmis.json new file mode 100644 index 000000000..b987a5bf1 --- /dev/null +++ b/digitalpublicgoods/openlmis.json @@ -0,0 +1,97 @@ +{ + "name": "OpenLMIS", + "clearOwnership": { + "isOwnershipExplicit": "Yes", + "copyrightURL": "https://openlmis.atlassian.net/wiki/spaces/OP/overview" + }, + "platformIndependence": { + "mandatoryDepsCreateMoreRestrictions": "No", + "isSoftwarePltIndependent": "", + "pltIndependenceDesc": "" + }, + "documentation": { + "isDocumentationAvailable": "Yes", + "documentationURL": [ + "https://openlmis.org/get-started/developer/", + "https://openlmis.atlassian.net/wiki/spaces/OP/pages/88670494/Functional+Documentation", + "https://openlmis.org/wp-content/uploads/2020/07/OpenLMIS_FeaturesOverview_FINAL.pdf" + ] + }, + "NonPII": { + "collectsNonPII": "No", + "checkNonPIIAccessMechanism": "", + "nonPIIAccessMechanism": "" + }, + "privacy": { + "isPrivacyCompliant": "Unknown", + "privacyComplianceList": [ + "I am not knowledgeable about privacy laws" + ], + "adherenceSteps": [ + "I am not sure how to answer this question. We are a donor funded initiative who are regularly audited by USAID and other donors so I feel confident that we are in compliance with the law but do not know of any specific laws to name" + ] + }, + "standards": { + "supportStandards": "Yes", + "standardsList": [ + "FHIR, FHIR Location, GTIN, GLN, IHE mCSD, HTTP, REST JSON" + ], + "evidenceStandardSupport": [ + "https://openlmis.atlassian.net/wiki/spaces/OP/pages/561446913/OpenLMIS+Interoperability?search_id=5f16741d-9ab1-4dd3-98d9-cd9a8d9e19ff" + ], + "implementBestPractices": "Yes", + "bestPracticesList": [ + "Principles for Digital Development" + ] + }, + "doNoHarm": { + "preventHarm": { + "stepsToPreventHarm": "Yes", + "additionalInfoMechanismProcessesPolicies": "We actively engage with our users, implementing partners, and associated Ministries of Health to track how the software is being used, rolled out, and the impact it is having on communities. We document lessons learned, share successes and challenges throughout our community via written materials and encourage dialogue through our multiple committees and online discussion forum. We have also held annual in-person OpenLMIS Community Meetings to document feedback from in-country user experiences. By maintaining an open line of communication with our community we are on the pulse of OpenLMIS use and if any issues arose or harm was caused we would utilize our community resources and structures to be able to respond accordingly." + }, + "dataPrivacySecurity": { + "collectsPII": "No", + "typesOfDataCollected": [ + "" + ], + "thirdPartyDataSharing": "Unknown", + "dataSharingCircumstances": [ + "" + ], + "ensurePrivacySecurity": "Unknown", + "privacySecurityDescription": "" + }, + "inappropriateIllegalContent": { + "collectStoreDistribute": "No", + "type": "NA", + "illegalContentDetection": "Unknown", + "illegalContentDetectionMechanism": "NA" + }, + "protectionFromHarassment": { + "userInteraction": "Yes", + "addressSafetySecurityUnderageUsers": "No", + "stepsAddressRiskPreventSafetyUnderageUsers": [ + "" + ], + "griefAbuseHarassmentProtection": "No", + "harassmentProtectionSteps": [ + "" + ] + } + }, + "locations": { + "developmentCountries": [ + "It was developed across a set of global partners/donors and first implemented in Tanzania & Zambia in 2014" + ], + "deploymentCountries": [ + "Malawi", + "Angola", + "Benin", + "Guinea", + "Cote d' Ivoire", + "Mozambique", + "Zambia", + "Tanzania" + ] + } +} From 94fadf934ca3a3530bc040ed3e20ce55a6c375f9 Mon Sep 17 00:00:00 2001 From: nathanbaleeta Date: Mon, 2 Aug 2021 14:24:33 +0000 Subject: [PATCH 2/6] Update SDGs --- nominees/openlmis.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/nominees/openlmis.json b/nominees/openlmis.json index 8c401633d..73f2b4164 100644 --- a/nominees/openlmis.json +++ b/nominees/openlmis.json @@ -12,7 +12,7 @@ { "SDGNumber": 3, "evidenceText": "OpenLMIS reduces the occurrence of product stockouts and improves national supply chain management practices. OpenLMIS strengthens national health systems in a sustainable way by increasing visibility of logistics data across the supply chain and promoting informed decision-making.", - "evidenceURL": "https://openlmis.org/impact/" + "evidenceURL": "https://www.ictworks.org/openlmis-open-source-software/#.YQf9-HX7RNg" }, { "SDGNumber": 9, From aa564fe6689ebd33a9ac44570135d456ff20a38b Mon Sep 17 00:00:00 2001 From: nathanbaleeta Date: Mon, 2 Aug 2021 20:39:07 +0000 Subject: [PATCH 3/6] Update DPG submission --- digitalpublicgoods/openlmis.json | 34 ++++++++++++++++++++------------ 1 file changed, 21 insertions(+), 13 deletions(-) diff --git a/digitalpublicgoods/openlmis.json b/digitalpublicgoods/openlmis.json index b987a5bf1..011044c46 100644 --- a/digitalpublicgoods/openlmis.json +++ b/digitalpublicgoods/openlmis.json @@ -25,16 +25,24 @@ "privacy": { "isPrivacyCompliant": "Unknown", "privacyComplianceList": [ - "I am not knowledgeable about privacy laws" + "GDPR" ], "adherenceSteps": [ - "I am not sure how to answer this question. We are a donor funded initiative who are regularly audited by USAID and other donors so I feel confident that we are in compliance with the law but do not know of any specific laws to name" + "https://openlmis.org/privacy-policy/", + "https://openlmis.org/terms-and-conditions/" ] }, "standards": { "supportStandards": "Yes", "standardsList": [ - "FHIR, FHIR Location, GTIN, GLN, IHE mCSD, HTTP, REST JSON" + "FHIR", + "FHIR Location", + "GTIN", + "GLN", + "IHE mCSD", + "HTTP", + "REST", + "JSON" ], "evidenceStandardSupport": [ "https://openlmis.atlassian.net/wiki/spaces/OP/pages/561446913/OpenLMIS+Interoperability?search_id=5f16741d-9ab1-4dd3-98d9-cd9a8d9e19ff" @@ -54,26 +62,26 @@ "typesOfDataCollected": [ "" ], - "thirdPartyDataSharing": "Unknown", + "thirdPartyDataSharing": "No", "dataSharingCircumstances": [ "" ], - "ensurePrivacySecurity": "Unknown", - "privacySecurityDescription": "" + "ensurePrivacySecurity": "Yes", + "privacySecurityDescription": "Personal data is stored in one of our contact management databases, which are accessible by our employees and service providers (processors). We work with the database platforms and any service providers to ensure your data are protected." }, "inappropriateIllegalContent": { "collectStoreDistribute": "No", - "type": "NA", - "illegalContentDetection": "Unknown", - "illegalContentDetectionMechanism": "NA" + "type": "", + "illegalContentDetection": "", + "illegalContentDetectionMechanism": "" }, "protectionFromHarassment": { - "userInteraction": "Yes", - "addressSafetySecurityUnderageUsers": "No", + "userInteraction": "No", + "addressSafetySecurityUnderageUsers": "", "stepsAddressRiskPreventSafetyUnderageUsers": [ "" ], - "griefAbuseHarassmentProtection": "No", + "griefAbuseHarassmentProtection": "", "harassmentProtectionSteps": [ "" ] @@ -81,7 +89,7 @@ }, "locations": { "developmentCountries": [ - "It was developed across a set of global partners/donors and first implemented in Tanzania & Zambia in 2014" + "United States of America" ], "deploymentCountries": [ "Malawi", From e4944be8dcb1320c79d7036cd51749bec43089cf Mon Sep 17 00:00:00 2001 From: Nathan Baleeta Date: Mon, 2 Aug 2021 21:02:36 +0000 Subject: [PATCH 4/6] Update status from nominee to DPG --- nominees/openlmis.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/nominees/openlmis.json b/nominees/openlmis.json index 73f2b4164..261f7da35 100644 --- a/nominees/openlmis.json +++ b/nominees/openlmis.json @@ -32,5 +32,5 @@ "org_type": "owner" } ], - "stage": "nominee" + "stage": "DPG" } From 29ecd97999dcd74ddc0570f61f06b427e26857a8 Mon Sep 17 00:00:00 2001 From: Nathan Baleeta Date: Mon, 6 Sep 2021 14:08:24 +0300 Subject: [PATCH 5/6] Update privacy indicator --- digitalpublicgoods/openlmis.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/digitalpublicgoods/openlmis.json b/digitalpublicgoods/openlmis.json index 011044c46..04570d5ac 100644 --- a/digitalpublicgoods/openlmis.json +++ b/digitalpublicgoods/openlmis.json @@ -23,7 +23,7 @@ "nonPIIAccessMechanism": "" }, "privacy": { - "isPrivacyCompliant": "Unknown", + "isPrivacyCompliant": "Yes", "privacyComplianceList": [ "GDPR" ], From 516b10e3c176396a088d5e24660159c967ed6c8b Mon Sep 17 00:00:00 2001 From: nathanbaleeta Date: Thu, 9 Sep 2021 13:02:31 +0300 Subject: [PATCH 6/6] Update data privacy & security indicator --- digitalpublicgoods/openlmis.json | 8 ++++++-- 1 file changed, 6 insertions(+), 2 deletions(-) diff --git a/digitalpublicgoods/openlmis.json b/digitalpublicgoods/openlmis.json index 04570d5ac..954d6c13e 100644 --- a/digitalpublicgoods/openlmis.json +++ b/digitalpublicgoods/openlmis.json @@ -58,9 +58,13 @@ "additionalInfoMechanismProcessesPolicies": "We actively engage with our users, implementing partners, and associated Ministries of Health to track how the software is being used, rolled out, and the impact it is having on communities. We document lessons learned, share successes and challenges throughout our community via written materials and encourage dialogue through our multiple committees and online discussion forum. We have also held annual in-person OpenLMIS Community Meetings to document feedback from in-country user experiences. By maintaining an open line of communication with our community we are on the pulse of OpenLMIS use and if any issues arose or harm was caused we would utilize our community resources and structures to be able to respond accordingly." }, "dataPrivacySecurity": { - "collectsPII": "No", + "collectsPII": "Yes", "typesOfDataCollected": [ - "" + "Name", + "Job Title", + "Home Facility", + "Email Address", + "Phone Number" ], "thirdPartyDataSharing": "No", "dataSharingCircumstances": [