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Welcome
Collection Risk
Structure Risk
Usage Risk
Access Risk
Conservation Risk
Welcome
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Collection Risk
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Magnitude of the Consequence
Occurrence Probability
Collection risk
Data collection from human source (interviews, human video footages)
Yes
No
Data collection from other sources (samples, non-human sounds, images…)
Yes
No
First Usage
Yes
No
Consented first usage
Yes
No
Secondary Usage
Yes
No
Consented secondary usage
Yes
No
Sensitive data (minutiae, biometrics information, genetic information)
Yes
No
Identity data (name, surname, age)
Yes
No
Location data (adress, country)
Yes
No
Association data (Tribe, Group…)
Yes
No
Gender data
Yes
No
Structure Risk
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Magnitude of the Consequence
Occurrence Probability
Structure risk
Right to use data confirmed
Yes
No
Right to use the data authorized/opinioned/notified by competent legal structure
Yes
No
Right to integrate the data in a novel set authorized/opnioned/notified by competent legal structure
Yes
No
Usage Risk
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Magnitude of the Consequence
Occurrence Probability
Usage risk
Proprietary data
Yes
No
Open source data
Yes
No
Open access data
Yes
No
Needed data
Yes
No
Not needed data (potential Mission Creep)
Yes
No
Access Risk
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Magnitude of the Consequence
Occurrence Probability
Access risk
Data kept electronically
Yes
No
Data kept non-electronically (paper…)
Yes
No
Data kept at one location
Yes
No
Data kept at several location
Yes
No
Data in one set
Yes
No
Data in multiple sets
Yes
No
Data on one machine
Yes
No
Data on several machines
Yes
No
Data on dedicated machine
Yes
No
Data on dedicated machine(s)
Yes
No
Data accessible on-line (lan)
Yes
No
Data accessible on-line (wan)
Yes
No
Data kept plain
Yes
No
Data kept encrypted
Yes
No
Data accessible on-line (lan) - password protected
Yes
No
Data accessible on-line (wan)
- password protected
Yes
No
Conservation Risk
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Magnitude of the Consequence
Occurrence Probability
Conservation risk
Data kept for the duration of the WP
Yes
No
Data kept for the duration of the project
Yes
No
Data kept for further usage
Yes
No
Data validity checked
Yes
No
Data periodically updated
Yes
No