Policy Objective and Scope:
Policy Principles:
Unmodified:
Up to date:
Permanent:
Accessible:
Trusted:
Documented:
Non-discriminatory:
Non-proprietary:
Machine readable:
Free of charge:
Policy Statements:
Open Data Identification:
The entity shall identify all its ‘Unclassified’ data assets marked ‘FOR PUBLIC RELEASE’ as Open Data, in alignment with its data classification policy and the Article 28 of the ‘National Data Strategy’.
A process for identification of Open Data assets from among the inventory of data assets shall be developed and followed by the entities. The process, at minimum, shall include the following steps:
A list of all the identified and certified open data assets shall be created. The list, at minimum, shall include the following information:
Open Data Publishing:
The entity shall publish all its identified open data assets within their official websites as per the specifications under the Open Government License while adding the © symbol with the entity’s name on the website page without using the phrase “All rights reserved”.
The entity shall develop a standard structure for publishing its open data assets. The structure, at minimum, shall have the following attributes:
The entity shall develop a register of the open data that is published. The register shall at minimum include the following information:
The entity shall periodically evaluate the possibility of marking data as ‘Unclassified’ to make additional data available for public release as open data.
A channel shall be developed on the websites of the entities and operationalized for receiving public requests of sharing additional data.
A process shall be developed for assessing and responding to the public requests of sharing additional open data assets. The process, at minimum, shall include the following steps:
Open data assets shall be published by adhering to the standard formats consistent with the principles of open data policy.
Periodic review and maintenance of the published open data assets shall be carried out by the entities to ensure adherence to the relevant regulatory requirements.
An automated tool shall be leveraged by the entities to implement the processes of open data identification and publishing as automated workflows.
Processes for open data identification and publishing shall be implemented as automated workflows within the automated tool.
Roles and Responsibilities Matrix:
Key Activities | Data Governance and Management Head | Data Governance and Compliance Officer | Data Management Officer | Data Owner | Business Data Steward | IT Data Steward |
---|---|---|---|---|---|---|
Identifying open data assets. | Informed | Consulted/Informed | Consulted/Informed | Accountable | Responsible | Informed |
Developing the process for open data identification. | Accountable | Responsible | Informed | Consulted/Informed | Consulted/Informed | Informed |
Approve open data identification process*. | Accountable/Responsible | Informed | Consulted/Informed | Consulted/Informed | Consulted/Informed | Informed |
Developing and maintaining the list of open data assets. | Informed | Consulted/Informed | Consulted/Informed | Accountable | Responsible | Informed |
Developing the plan for publishing the open data assets. | Accountable | Responsible | Responsible | Consulted/Informed | Consulted | Informed |
Approving the plan for publishing the open data assets*. | Accountable/Responsible | Consulted | Informed | Informed | Informed | Informed |
Developing standard structure for publishing open data assets. | Accountable | Responsible | Consulted/Informed | Consulted | Consulted | Informed |
Publishing the open data assets. | Accountable | Responsible | Responsible | Consulted/Informed | Consulted/Informed | Responsible |
Developing register of published open data assets. | Accountable | Responsible | Responsible | Consulted/Informed | Consulted/Informed | Responsible |
Developing a process for receiving additional open data public requests. | Accountable | Responsible | Informed | Consulted/Informed | Consulted/Informed | Informed |
Reviewing and maintaining the published open data assets. | Accountable | Responsible | Responsible | Consulted/Informed | Consulted/Informed | Responsible |
Implementing workflows for open data identification and publishing in the automated tool. | Accountable | Consulted/Informed | Responsible | Informed | Consulted/Informed | Responsible |
Dependencies:
Policy Enforcement and Compliance: