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IDS-RAM 4
IDS-RAM 4
  • README
  • Front Matter
    • Front Matter
    • Contributing Projects
  • Introduction
    • 1. Introduction
      • 1.1 Goals of the International Data Spaces
      • 1.2 Purpose and Structure of the Reference Architecture
      • 1.3 Relation to other IDSA assets
  • Context of the International Data Spaces
    • 2. Context of the International Data Spaces
      • 2.1 Data-Driven Business Ecosystems
      • 2.2 Data Sovereignty as a Key Capability
      • 2.3 Data as an Economic Good
      • 2.4 Data Exchange and Data Sharing
      • 2.5 Meaningful data
      • 2.6 Industrial Cloud Platforms
      • 2.7 Big Data and Artificial Intelligence
      • 2.8 The Internet of Things and the Industrial Internet of Things
      • 2.9 Blockchain
      • 2.10 Federated frameworks for data sharing agreements and terms of use
      • 2.11 General Data Protection Regulation
      • 2.12 Contribution of the International Data Spaces to Industry 4.0 and the Data Economy
      • 2.13 Privacy in the connected world
  • Layers of the Reference Architecture Model
    • 3 Layers of the Reference Architecture Model
      • 3.1 Business Layer
        • 3.1.1 Roles in the International Data Spaces
        • 3.1.2 Interaction of Roles
        • 3.1.3 Digital Identities
        • 3.1.4 Usage Contracts
      • 3.2 Functional Layer
      • 3.3 Information Layer
      • 3.4 Process Layer
        • 3.4.1 Onboarding
        • 3.4.2 Data Offering
        • 3.4.3 Contract Negotiation
        • 3.4.4 Exchanging Data
        • 3.4.5 Publishing and using Data Apps
        • 3.4.6 Policy Enforcement
      • 3.5 System Layer
        • 3.5.1 Identity Provider
        • 3.5.2 IDS Connector
        • 3.5.3 App Store and App Ecosystem
        • 3.5.4 Metadata Broker
        • 3.5.5 Clearing House
        • 3.5.6 Vocabulary Hub
  • Perspectives of the Reference Architecture Model
    • 4 Perspectives of the Reference Architecture Model
      • 4.1 Security Perspective
        • 4.1.1 Security Aspects addressed by the different Layers
        • 4.1.2 Identity and Trust Management
        • 4.1.3 Securing the Platform
        • 4.1.4 Securing Applications
        • 4.1.5 Securing Interactions between IDS components
        • 4.1.6 Usage Control
      • 4.2 Certification Perspective
        • 4.2.1 Certification Aspects Addressed by the Different Layers of the IDS-RAM
        • 4.2.2 Roles
        • 4.2.3 Operational Environment Certification
        • 4.2.4 Component Certification
        • 4.2.5 Processes
      • 4.3 Data Governance Perspective
        • 4.3.1 Governance Aspects Addressed by the Different Layers of the IDS-RAM
        • 4.3.2 Data Governance Model
        • 4.3.3 Data as an Economic Good
        • 4.3.4 Data Ownership
        • 4.3.5 Data Sovereignty
        • 4.3.6 Data Quality
        • 4.3.7 Data Provenance
        • 4.3.8 Data Space Instances
        • 4.3.9 IDS Rulebook
        • 4.3.10 Privacy Perspective
        • 4.3.11 Governance for Vocabularies
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  1. Perspectives of the Reference Architecture Model
  2. 4 Perspectives of the Reference Architecture Model
  3. 4.2 Certification Perspective

4.2.3 Operational Environment Certification

Last updated 2 years ago

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Participants in the International Data Spaces share valuable data. It is essential that all participant's organizational processes and operational environments are trustworthy. This trustworthiness is evaluated in the IDS Operational Environment Certification.

Central elements of the IDS Operational Environment Certification are the different Trust Levels and Assurance Levels. The IDS established these levels to offer suitable certification profiles for different use case requirements.

On one side, the following three Trust Levels are established:

  • Trust Level 1: Entry into data sharing

  • Trust Level 2: Providing reliable services

  • Trust Level 3: Offering trust-building services

Higher Trust Level represent the increasing amount of criteria which needs to be fulfilled for a successful certification.

On the other side, the following three Assurance Levels are established:

  • Assurance Level 1: Self-Assessment

  • Assurance Level 2: External evaluation of corporate policies and processes

  • Assurance Level 3: External audit of measures controlling the adherence to corporate policies

Higher Assurance Level represent the increasing demand for more reliable evidence that needs to be presented in different evaluation methods to prove compliance with the certification criteria.

The following figure illustrates all possible combinations of assurance and trust level, that an applicant can choose from. The combinations not marked with a tick, e.g. Assurance Level 1 and Trust Level 3 can not be selected, due to incompatible purposes.

Figure 4.2.3.1: Overview on Certification Levels for Operational Environment Certification

An in-depth description of the Operational Environment Certification can be found in the IDS Certification Scheme. The Criteria Catalogue for Operational Environment Certification can be requested on the IDSA homepage.

Operational Environment Certification Matrix