diff --git a/104144/workflows/README.md b/104144/workflows/README.md new file mode 100644 index 0000000000000000000000000000000000000000..c6ef7eabd3a6f328ce3da7ea6cb0cb51a225f68f --- /dev/null +++ b/104144/workflows/README.md @@ -0,0 +1,18 @@ +# e-Evidence Workflows + +This directory contains sequence diagrams of the messages exchanges during the various e-Evidence workflows, along with links to example messages. + +1. [WF-001-EPOC](WF-001-EPOC.md): Basic Workflow / Without or with emergency / No Notification +1. [WF-002-EPOC](WF-002-EPOC.md): Basic Workflow / No Emergency / With Notification +1. [WF-003-EPOC](WF-003-EPOC.md): Notification / Grounds For Refusal / No emergency +1. [WF-004-EPOC](WF-004-EPOC.md): Notification / No Ground for Refusal / Emergency EPOC +1. [WF-005-EPOC](WF-005-EPOC.md): Notification / Ground for Refusal / Emergency EPOC +1. [WF-006-EPOC](WF-006-EPOC.md): Interference With Immunities Or Privileges Interference With Freedom Of Press Or Freedom Of Expression / No Notification +1. [WF-007-EPOC](WF-007-EPOC.md): Interference With Immunities Or Privileges Interference With Freedom Of Press Or Freedom Of Expression / With Notification +1. [WF-008-EPOC](WF-008-EPOC.md): Impossibility Of Execution / De Facto Impossibility / Circumstances Outside Addressee / No Notification +1. [WF-009-EPOC](WF-009-EPOC.md): Impossibility Of Execution / De Facto Impossibility / Circumstances Outside Addressee / With Notification +1. [WF-010-EPOC](WF-010-EPOC.md): Impossibility Of Execution / Incomplete data / Manifest Errors or Insufficient Information / No Notification +1. [WF-011-EPOC](WF-011-EPOC.md): Impossibility Of Execution / Incomplete data / Manifest Errors or Insufficient Information / With Notification +1. [WF-012-EPOC](WF-012-EPOC.md): Impossibility Of Execution / Any Other Reason / No Notification +1. [WF-013-EPOC](WF-013-EPOC.md): Impossibility Of Execution / Any Other Reason / With Notification +1. [WF-014-EPOC](WF-014-EPOC.md): Conflict of Laws Procedure \ No newline at end of file diff --git a/104144/workflows/WF-001-EPOC.md b/104144/workflows/WF-001-EPOC.md new file mode 100644 index 0000000000000000000000000000000000000000..20666f6f60db335028a2250657422472607de4a5 --- /dev/null +++ b/104144/workflows/WF-001-EPOC.md @@ -0,0 +1,47 @@ +# WF-001-EPOC - Basic Workflow / Without or with emergency / No Notification + +**Workflow Description:** Basic request-reply workflow, without notification, for obtaining subscriber data, identification data, traffic data and /or content data. + +```mermaid +--- +config: + theme: forest +--- +sequenceDiagram +autonumber + +participant IA as Issuing Authority +participant SP as Service Provider + +IA ->> SP: /eevidence/production Request (Form 1) +Note right of IA: CREATE AuthorisationObject (1)
CREATE LDTaskObject (1..n)
CREATE EPOCAdditionalInfo (1..n)
CREATE DocumentObject (1) +SP -->> IA: /eevidence/production Response + +Note over SP: Checks if the EPOC can be executed + +alt Request clarification + Note over SP: Drafts request for clarification + + SP ->> IA: /eevidence/correspondence Request (RequestAdditionalInformation) + Note left of SP: DELIVER DocumentObject (1) + IA -->> SP: /eevidence/correspondence Response + + Note over IA: Formulates clarification + + IA ->> SP: /eevidence/correspondence Request (ProvideAdditionalInformation) + Note right of IA: CREATE DocumentObject (1)
CREATE EPOCAdditionalInfo (0..n) + SP -->> IA: /eevidence/correspondence Response +else Gather requested data + Note over SP: Processes the query to gather
the requested data and preserves it +end + +SP ->> IA: /eevidence/outcome Request (Data) +Note left of SP: UPDATE AuthorisationObject (1)
UPDATE LDTaskObject (1..n)
UPDATE DocumentObject (1..n)
DELIVER DeliveryObject (1..n) +IA -->> SP: /eevidence/outcome Response +``` + +Links to example messages: + +- [(1) /eevidence/production Request](../../examples/form1.xml) +- (2) /eevidence/production Response +... diff --git a/104144/workflows/WF-002-EPOC.md b/104144/workflows/WF-002-EPOC.md new file mode 100644 index 0000000000000000000000000000000000000000..090d3dad4ef8680de1668611495823287da701d6 --- /dev/null +++ b/104144/workflows/WF-002-EPOC.md @@ -0,0 +1,62 @@ +# WF-002-EPOC - Basic Workflow / No Emergency / With Notification + +**Workflow Description:** Basic request-reply workflow for obtaining traffic data and /or content data, where offence or data subject are not in the issuing state. No emergency + +```mermaid +--- +config: + theme: forest +--- +sequenceDiagram +autonumber + +participant IA as Issuing Authority +participant SP as Service Provider + +IA ->> SP: /eevidence/production Request (Form 1) +Note right of IA: CREATE AuthorisationObject (1)
CREATE LDTaskObject (1..n)
CREATE EPOCAdditionalInfo (1..n)
CREATE DocumentObject (1) + +create participant EA as Enforcing Authority +IA ->> EA: Notification (Form 1 + Section M for Notification) (DIS Internal) +SP -->> IA: /eevidence/production Response + +Note over EA: Assesses the request
No grounds for refusal are raised + +Note over SP: Checks if the EPOC can be executed + +alt Request clarification + Note over SP: Drafts request for clarification + + SP ->> IA: /eevidence/correspondence Request (RequestAdditionalInformation) + Note left of SP: DELIVER DocumentObject (1) + IA -->> SP: /eevidence/correspondence Response + + Note over IA: Formulates clarification + + IA ->> SP: /eevidence/correspondence Request (ProvideAdditionalInformation) + Note right of IA: CREATE DocumentObject (1)
CREATE EPOCAdditionalInfo (0..n) + SP -->> IA: /eevidence/correspondence Response +else Gather requested data + Note over SP: Processes the query to gather
the requested data and preserves it +end + +alt Request No ground for refusal + EA ->> SP: /eevidence/groundsforrefusal Request (No Grounds for Refusal) + Note right of EA: CREATE DocumentObject (1..n)
CREATE EPOCAdditionalInfo (0..n) + EA ->> IA: /eevidence/groundsforrefusal Request (No Grounds for Refusal) (DIS Internal) + SP -->> EA: /eevidence/groundsforrefusal Response +else Wait 10 days + Note over SP: Holds the data +end + +SP ->> IA: /eevidence/outcome Request (Data) +Note left of SP: UPDATE AuthorisationObject (1)
UPDATE LDTaskObject (1..n)
UPDATE DocumentObject (1..n)
DELIVER DeliveryObject (1..n) +IA -->> SP: /eevidence/outcome Response +``` + +Links to example messages: + +- [(1) /eevidence/production Request](../examples/form1.xml) +- (2) Message internal to the DIS, not part of TS 104 144 +- (3) /eevidence/production Response +... diff --git a/104144/workflows/WF-003-EPOC.md b/104144/workflows/WF-003-EPOC.md new file mode 100644 index 0000000000000000000000000000000000000000..93c4880f3c3784a9f622fcd2b7b93c1b8cec8143 --- /dev/null +++ b/104144/workflows/WF-003-EPOC.md @@ -0,0 +1,147 @@ +# WF-003-EPOC - Notification / Grounds For Refusal / No emergency + +**Workflow Description:** Request-reply workflow for obtaining traffic data and /or content data, where offence or data subject are not in the issuing state. No emergency. A ground for refusal is being considered. IA decides to withdraw the whole EPOC. + +## Workflow Start +```mermaid +--- +config: + theme: forest +--- +sequenceDiagram +autonumber + +participant IA as Issuing Authority +participant SP as Service Provider + +IA ->> SP: /eevidence/production Request (Form 1) +Note right of IA: CREATE AuthorisationObject (1)
CREATE LDTaskObject (1..n)
CREATE EPOCAdditionalInfo (1..n)
CREATE DocumentObject (1) + +create participant EA as Enforcing Authority +IA ->> EA: Notification (Form 1 + Section M for Notification) (DIS Internal) +activate EA +SP -->> IA: /eevidence/production Response (Technical Acknowledgement) + +Note over EA: Assesses the request
Found grounds for refusal + +alt Request clarification + Note over SP: Drafts request for clarification + + SP ->> IA: //eevidence/correspondence Request (RequestAdditionalInformation) + Note left of SP: DELIVER DocumentObject (1) + IA -->> SP: //eevidence/correspondence Response + + Note over IA: Formulates clarification + + IA ->> SP: //eevidence/correspondence Request (ProvideAdditionalInformation) + Note right of IA: CREATE DocumentObject (1)
CREATE EPOCAdditionalInfo (0..n) + SP -->> IA: //eevidence/correspondence Response +else Gather requested data + Note over SP: Processes the query to gather
the requested data and preserves it +end + +EA ->> IA: Sends Form 3
Discuss grounds for refusal + +Note over IA: The outcome of the discussion
leads to one of the 3 cases below. +``` + +Links to example messages: + +- [(1) /eevidence/production Request](../examples/form1.xml) +- (2) Message internal to the DIS, not part of TS 104 144 +- (3) /eevidence/production Response +... + + +## Case A: IA Decides to Completely Withdraw EPOC + +```mermaid +--- +config: + theme: forest +--- +sequenceDiagram +autonumber + +participant IA as Issuing Authority +participant SP as Service Provider +participant EA as Enforcing Authority + +Note over IA: Case A:
Decides to withdraw the EPOC completely + +IA ->> EA: Inform of complete EPOC withdrawal + +EA ->> SP: /eevidence/groundsforrefusal Request +note left of EA: CREATE DocumentObject (1..n_)
CREATE EPOCAdditionalInfo (0..n) +SP -->> EA: /eevidence/groundsforrefusal Response + +IA ->>SP: /eevidence/withdraw Request +note right of IA: UPDATE AuthorisationObject
CREATE EPOCAdditionalInfo (0..n) +SP -->>IA: /eevidence/withdraw Response + +note over SP: Withdraws EPOC completely + +SP ->> IA: /eevidence/confirmwithdrawal Request +Note Left of SP: CREATE NotificationObject (1) +IA -->> SP: /eevidence/confirmwithdrawal Response +``` + +Links to example messages: + +- [(1) /eevidence/production Request](../examples/form1.xml) +- (2) Message internal to the DIS, not part of TS 104 144 +- (3) /eevidence/production Response +... + +## Case B: IA Decides to Partially Withdraw EPOC + +TBD + +## Case C: IA Decides to Maintain EPOC + +```mermaid +--- +config: + theme: forest +--- +sequenceDiagram +autonumber + +participant IA as Issuing Authority +participant SP as Service Provider +participant EA as Enforcing Authority + +Note over IA: Case C:
Decides to maintain the EPOC completely + +IA ->> EA: Inform maintain EPOC + +IA ->> SP: /eevidence/correspondence Request (Maintain) +Note right of IA: CREATE DocumentObject (1)
CREATE EPOCAdditionalInfo (0..n) +SP -->> IA: /eevidence/correspondence Response + +note over EA: Has 10 days to decide:
- Refuse EPOC completely: goes back to case A
- Refuse EPOC partially: go back to case B.
- Specify additional conditions: continue case C. + +EA ->> IA: Specifies conditions in order to execute the EPOC + + +alt Request No ground for refusal + EA ->> SP: /eevidence/groundsforrefusal Request (No Grounds for Refusal) + Note right of EA: CREATE DocumentObject (1..n)
CREATE EPOCAdditionalInfo (0..n) + EA ->> IA: /eevidence/groundsforrefusal Request (No Grounds for Refusal) (DIS Internal) + SP -->> EA: /eevidence/groundsforrefusal Response +else Wait 10 days + Note over SP: Holds the data +end + +SP ->> IA: /eevidence/outcome Request (Data) +Note left of SP: UPDATE AuthorisationObject (1)
UPDATE LDTaskObject (1..n)
UPDATE DocumentObject (1..n)
DELIVER DeliveryObject (1..n) +IA -->> SP: /eevidence/outcome Response +``` + +Links to example messages: + +- [(1) /eevidence/production Request](../examples/form1.xml) +- (2) Type Maintain! +- (3) /eevidence/production Response +... + diff --git a/104144/workflows/WF-004-EPOC.md b/104144/workflows/WF-004-EPOC.md new file mode 100644 index 0000000000000000000000000000000000000000..88e54e8686bf6e5719ab00c5e78664bb8cb35291 --- /dev/null +++ b/104144/workflows/WF-004-EPOC.md @@ -0,0 +1,7 @@ +# WF-004-EPOC - Notification / No Ground for Refusal / Emergency EPOC + +**Workflow Description:** Request-reply workflow for obtaining traffic data and /or content data, where offence or data subject are not in the issuing state. Emergency EPOC. No ground for refusal is being considered. + +Same message exchange as in [WF-001-EPOC](WF-001-EPOC.md), except that: +- SP has 8 hours to provide the requested data instead of 10 days. +- SP can release the resources allocated after 96 hours, which is the time alloted to EA to raise grounds for refusal. \ No newline at end of file diff --git a/104144/workflows/WF-005-EPOC.md b/104144/workflows/WF-005-EPOC.md new file mode 100644 index 0000000000000000000000000000000000000000..47301d1b20df4ca53319684d90a6f1cc85a24121 --- /dev/null +++ b/104144/workflows/WF-005-EPOC.md @@ -0,0 +1,8 @@ +# WF-005-EPOC - Notification / Ground for Refusal / Emergency EPOC + +**Workflow Description:** Request-reply workflow for obtaining traffic data and /or content data, where offence or data subject are not in the issuing state. Emergency EPOC. A ground for refusal is being considered. + +Same message exchange as in [WF-003-EPOC](WF-001-EPOC.md), except that: +- SP has 8 hours to provide the requested data instead of 10 days. +- SP can release the resources allocated after 96 hours, which is the time alloted to EA to raise grounds for refusal. +- EA has 96 hours to raise ground for refusal. If this is the case, they must inform IA. \ No newline at end of file diff --git a/104144/workflows/WF-006-EPOC.md b/104144/workflows/WF-006-EPOC.md new file mode 100644 index 0000000000000000000000000000000000000000..4efd8eae4ea6084e4d1d9710e3d684583fc64ce6 --- /dev/null +++ b/104144/workflows/WF-006-EPOC.md @@ -0,0 +1,62 @@ +# WF-006-EPOC - Interference With Immunities Or Privileges Interference With Freedom Of Press Or Freedom Of Expression / No Notification + +**Workflow Description:** Workflow where there is a possibility of interference with immunities or privileges interference with freedom of press or freedom of expression. No notification + + +```mermaid +--- +config: + theme: forest +--- +sequenceDiagram +autonumber + +participant IA as Issuing Authority +participant SP as Service Provider +participant EA as Enforcing Authority + +IA ->> SP: /eevidence/production Request (Form 1) +Note right of IA: CREATE AuthorisationObject (1)
CREATE LDTaskObject (1..n)
CREATE EPOCAdditionalInfo (1..n)
CREATE DocumentObject (1) +SP -->> IA: /eevidence/production Response + +Note over SP: Checks if the EPOC can be executed + +alt Request clarification + Note over SP: Drafts request for clarification + + SP ->> IA: /eevidence/correspondence Request (RequestAdditionalInformation) + Note left of SP: DELIVER DocumentObject (1) + IA -->> SP: /eevidence/correspondence Response + + Note over IA: Formulates clarification + + IA ->> SP: /eevidence/correspondence Request (ProvideAdditionalInformation) + Note right of IA: CREATE NotificationObject (1)
CREATE EPOCAdditionalInfo (0..n) + SP -->> IA: /eevidence/correspondence Response +else Gather requested data + Note over SP: Processes the query to gather
the requested data and preserves it +end + +Note over SP: Finds Interference With Immunities
Or Privileges Interference With Freedom Of Press
Or Freedom Of Expression + +SP ->> IA: /eevidence/impossibility Request +Note left of SP: CREATE NotificationObject (1)
DELIVER DocumentObject (1)
TODO - Add form 3 structure data +SP ->> EA: /eevidence/impossibility Request +Note right of SP: CREATE NotificationObject (1)
DELIVER DocumentObject (1)
TODO - Add form 3 structure data +IA -->> SP: /eevidence/impossibility Response +EA -->> SP: /eevidence/impossibility Response + +opt Discussion between EA and IA + EA ->> IA: /eevidence/groundsforrefusal Request (No Grounds for Refusal) (DIS Internal) +end + +Note over IA: The outcome of the discussion
leads to one of the 3 cases
Case A: Decides to withdraw the EPOC completely
Case B: TODO
Case C: Decides to maintain the EPOC completely +``` + +Links to example messages: + +- [(1) /eevidence/production Request](../examples/form1.xml) +- (2) Message internal to the DIS, not part of TS 104 144 +- (3) /eevidence/production Response +... + diff --git a/104144/workflows/WF-007-EPOC.md b/104144/workflows/WF-007-EPOC.md new file mode 100644 index 0000000000000000000000000000000000000000..7bb9ced3c47391cd0d207c3a765b71e6f024cecc --- /dev/null +++ b/104144/workflows/WF-007-EPOC.md @@ -0,0 +1,64 @@ +# WF-007-EPOC - Interference With Immunities Or Privileges Interference With Freedom Of Press Or Freedom Of Expression / With Notification + +**Workflow Description:** Workflow where there is a possibility of interference with immunities or privileges interference with freedom of press or freedom of expression. With notification. + +```mermaid +--- +config: + theme: forest +--- +sequenceDiagram +autonumber + +participant IA as Issuing Authority +participant SP as Service Provider +participant EA as Enforcing Authority + +IA ->> SP: /eevidence/production Request (Form 1) +Note right of IA: CREATE AuthorisationObject (1)
CREATE LDTaskObject (1..n)
CREATE EPOCAdditionalInfo (1..n)
CREATE DocumentObject (1) +IA ->> EA: Notification (Form 1 + Section M for Notification) (DIS Internal) +SP -->> IA: /eevidence/production Response + +Note over SP: Checks if the EPOC can be executed + +Note over EA: Considers grounds for refusal
If found, they lead to workflow WF-003-EPOC + +alt Request clarification + Note over SP: Drafts request for clarification + + SP ->> IA: /eevidence/correspondence Request (RequestAdditionalInformation) + Note left of SP: DELIVER DocumentObject (1) + IA -->> SP: /eevidence/correspondence Response + + Note over IA: Formulates clarification + + IA ->> SP: /eevidence/correspondence Request (ProvideAdditionalInformation) + Note right of IA: CREATE NotificationObject (1)
CREATE EPOCAdditionalInfo (0..n) + SP -->> IA: /eevidence/correspondence Response +else Gather requested data + Note over SP: Processes the query to gather
the requested data and preserves it +end + +Note over SP: Finds Interference With Immunities
Or Privileges Interference With Freedom Of Press
Or Freedom Of Expression + +SP ->> IA: /eevidence/impossibility Request +Note left of SP: CREATE NotificationObject (1)
DELIVER DocumentObject (1)
TODO - Add form 3 structure data +SP ->> EA: /eevidence/impossibility Request +Note right of SP: CREATE NotificationObject (1)
DELIVER DocumentObject (1)
TODO - Add form 3 structure data +IA -->> SP: /eevidence/impossibility Response +EA -->> SP: /eevidence/impossibility Response + +opt Discussion between EA and IA + EA ->> IA: /eevidence/groundsforrefusal Request (No Grounds for Refusal) (DIS Internal) +end + +Note over IA: The outcome of the discussion
leads to one of the 3 cases
Case A: Decides to withdraw the EPOC completely
Case B: TODO
Case C: Decides to maintain the EPOC completely +``` + +Links to example messages: + +- [(1) /eevidence/production Request](../examples/form1.xml) +- (2) Message internal to the DIS, not part of TS 104 144 +- (3) /eevidence/production Response +... + diff --git a/104144/workflows/WF-008-EPOC.md b/104144/workflows/WF-008-EPOC.md new file mode 100644 index 0000000000000000000000000000000000000000..7eb464a7c5d8eab2fd69c39f4072481eab842835 --- /dev/null +++ b/104144/workflows/WF-008-EPOC.md @@ -0,0 +1,113 @@ +# WF-008-EPOC - Impossibility Of Execution / De Facto Impossibility / Circumstances Outside Addressee / No Notification + +**Workflow Description:** Workflow where the SP cannot execute the order because of de facto impossibility. No notification + +```mermaid +--- +config: + theme: forest +--- +sequenceDiagram +autonumber + +participant IA as Issuing Authority +participant SP as Service Provider + +IA ->> SP: /eevidence/production Request (Form 1) +Note right of IA: CREATE AuthorisationObject (1)
CREATE LDTaskObject (1..n)
CREATE EPOCAdditionalInfo (1..n)
CREATE DocumentObject (1) +SP -->> IA: /eevidence/production Response + +Note over SP: Checks if the EPOC can be executed + +alt Request clarification + Note over SP: Drafts request for clarification + + SP ->> IA: /eevidence/correspondence Request (RequestAdditionalInformation) + Note left of SP: DELIVER DocumentObject (1) + IA -->> SP: /eevidence/correspondence Response + + Note over IA: Formulates clarification + + IA ->> SP: /eevidence/correspondence Request (ProvideAdditionalInformation) + Note right of IA: CREATE NotificationObject (1)
CREATE EPOCAdditionalInfo (0..n) + SP -->> IA: /eevidence/correspondence Response +else Gather requested data + Note over SP: Processes the query to gather
the requested data and preserves it +end + +Note over SP: Finds De Facto Impossibility of Execution + +SP ->> IA: /eevidence/impossibility Request +Note left of SP: CREATE NotificationObject (1)
DELIVER DocumentObject (1)
TODO - Add form 3 structure data +IA -->> SP: /eevidence/impossibility Response + +Note over IA: Assesses Defacto Impossibility
leads to one of the 2 cases below. +``` + +## Case A: IA Accepts Reasons Laid Down by SP + +```mermaid +--- +config: + theme: forest +--- +sequenceDiagram +autonumber + +participant IA as Issuing Authority +participant SP as Service Provider + +IA ->>SP: /eevidence/withdraw Request +note right of IA: UPDATE AuthorisationObject
CREATE EPOCAdditionalInfo (0..n) +SP -->>IA: /eevidence/withdraw Response + +note over SP: Withdraws EPOC completely + +SP ->> IA: /eevidence/confirmwithdrawal Request +Note Left of SP: CREATE NotificationObject (1) +IA -->> SP: /eevidence/confirmwithdrawal Response +``` + +## Case B: IA Maintains EPOC + +```mermaid +--- +config: + theme: forest +--- +sequenceDiagram +autonumber + +participant IA as Issuing Authority +participant SP as Service Provider + +IA ->> SP: /eevidence/correspondence Request (Maintain) +Note right of IA: CREATE DocumentObject (1)
CREATE EPOCAdditionalInfo (0..n) +SP -->> IA: /eevidence/correspondence Response + +opt Discussion between IA and SP + SP ->> IA: /eevidence/correspondence Request (RequestAdditionalInformation) + Note left of SP: DELIVER DocumentObject (1) + IA -->> SP: /eevidence/correspondence Response + + Note over IA: Formulates clarification + + IA ->> SP: /eevidence/correspondence Request (ProvideAdditionalInformation) + Note right of IA: CREATE DocumentObject (1)
CREATE EPOCAdditionalInfo (0..n) + SP -->> IA: /eevidence/correspondence Response +end + +Note over IA: After discussion with SP, either:
IA accepts the erasons laid down by SP (Case A)
or SP provides the data (continued below) + +SP ->> IA: /eevidence/outcome Request (Data) +Note left of SP: UPDATE AuthorisationObject (1)
UPDATE LDTaskObject (1..n)
UPDATE DocumentObject (1..n)
DELIVER DeliveryObject (1..n) +IA -->> SP: /eevidence/outcome Response +``` + +Links to example messages: + +- [(1) /eevidence/production Request](../examples/form1.xml) +- (2) Message internal to the DIS, not part of TS 104 144 +- (3) /eevidence/production Response +... + diff --git a/104144/workflows/WF-009-EPOC.md b/104144/workflows/WF-009-EPOC.md new file mode 100644 index 0000000000000000000000000000000000000000..393461f344b4389356a01a657ae2f6ca1af0f829 --- /dev/null +++ b/104144/workflows/WF-009-EPOC.md @@ -0,0 +1,51 @@ +# 5.8 WF-009-EPOC - Impossibility Of Execution / De Facto Impossibility / Circumstances Outside Addressee / With Notification + +**Workflow Description:** Workflow where the SP cannot execute the order because of de facto impossibility. With notification + +```mermaid +--- +config: + theme: forest +--- +sequenceDiagram +autonumber + +participant IA as Issuing Authority +participant SP as Service Provider + +IA ->> SP: /eevidence/production Request (Form 1) +Note right of IA: CREATE AuthorisationObject (1)
CREATE LDTaskObject (1..n)
CREATE EPOCAdditionalInfo (1..n)
CREATE DocumentObject (1) +IA ->> EA: Notification (Form 1 + Section M for Notification) (DIS Internal) +SP -->> IA: /eevidence/production Response + +Note over SP: Checks if the EPOC can be executed + +Note over EA: Considers grounds for refusal
If found, they lead to workflow WF-003-EPOC + +alt Request clarification + Note over SP: Drafts request for clarification + + SP ->> IA: /eevidence/correspondence Request (RequestAdditionalInformation) + Note left of SP: DELIVER DocumentObject (1) + IA -->> SP: /eevidence/correspondence Response + + Note over IA: Formulates clarification + + IA ->> SP: /eevidence/correspondence Request ProvideAdditionalInformation) + Note right of IA: CREATE NotificationObject (1)
CREATE EPOCAdditionalInfo (0..n) + SP -->> IA: /eevidence/correspondence Response +else Gather requested data + Note over SP: Processes the query to gather
the requested data and preserves it +end + +Note over SP: Finds De Facto Impossibility of Execution + +SP ->> IA: /eevidence/impossibility Request +Note left of SP: CREATE NotificationObject (1)
DELIVER DocumentObject (1)
TODO - Add form 3 structure data +SP ->> EA: /eevidence/impossibility Request +Note right of SP: CREATE NotificationObject (1)
DELIVER DocumentObject (1)
TODO - Add form 3 structure data +IA -->> SP: /eevidence/impossibility Response +EA -->> SP: /eevidence/impossibility Response + +Note over IA: Assesses Defacto Impossibility
leads to one of the 2 cases in WF-008-EPOC. +``` \ No newline at end of file diff --git a/104144/workflows/WF-010-EPOC.md b/104144/workflows/WF-010-EPOC.md new file mode 100644 index 0000000000000000000000000000000000000000..ebef4d28d3bce7f92d55834c6e6a0f61741c75f5 --- /dev/null +++ b/104144/workflows/WF-010-EPOC.md @@ -0,0 +1,36 @@ +# WF-010-EPOC - Impossibility Of Execution / Incomplete data / Manifest Errors or Insufficient Information / No Notification + +**Workflow Description:** Workflow where the SP cannot execute the order due to errors or missing information. Additional information needs to be requested in order the execute the EPOC. No notification + + +```mermaid +--- +config: + theme: forest +--- +sequenceDiagram +autonumber + +participant IA as Issuing Authority +participant SP as Service Provider + +IA ->> SP: /eevidence/production Request (Form 1) +Note right of IA: CREATE AuthorisationObject (1)
CREATE LDTaskObject (1..n)
CREATE EPOCAdditionalInfo (1..n)
CREATE DocumentObject (1) +SP -->> IA: /eevidence/production Response + +Note over SP: Checks if the EPOC can be executed
Finds Incomplete data,
Manifest Errors or Insufficient Information + +SP ->> IA: /eevidence/impossibility Request +Note left of SP: CREATE NotificationObject (1)
DELIVER DocumentObject (1)
TODO - Add form 3 structure data +IA -->> SP: /eevidence/impossibility Response + +Note over IA: Assesses Defacto Impossibility which leads to:
- Issue a new EPOC (restarts workflow)
- Provide clarification (continues below). + +IA ->> SP: /eevidence/correspondence Request (ProvideAdditionalInformation) +Note right of IA: CREATE DocumentObject (1)
CREATE EPOCAdditionalInfo (0..n) +SP -->> IA: /eevidence/correspondence Response + +SP ->> IA: /eevidence/outcome Request (Data) +Note left of SP: UPDATE AuthorisationObject (1)
UPDATE LDTaskObject (1..n)
UPDATE DocumentObject (1..n)
DELIVER DeliveryObject (1..n) +IA -->> SP: /eevidence/outcome Response +``` \ No newline at end of file diff --git a/104144/workflows/WF-011-EPOC.md b/104144/workflows/WF-011-EPOC.md new file mode 100644 index 0000000000000000000000000000000000000000..58f96ea724436496957333e6b9a24e970452e6c3 --- /dev/null +++ b/104144/workflows/WF-011-EPOC.md @@ -0,0 +1,42 @@ +# WF-011-EPOC - Impossibility Of Execution / Incomplete data / Manifest Errors or Insufficient Information / With Notification + +**Workflow Description:** Workflow where the SP cannot execute the order due to errors or missing information. Additional information needs to be requested in order the execute the EPOC. With notification. + + +```mermaid +--- +config: + theme: forest +--- +sequenceDiagram +autonumber + +participant IA as Issuing Authority +participant SP as Service Provider + +IA ->> SP: /eevidence/production Request (Form 1) +Note right of IA: CREATE AuthorisationObject (1)
CREATE LDTaskObject (1..n)
CREATE EPOCAdditionalInfo (1..n)
CREATE DocumentObject (1) +IA ->> EA: Notification (Form 1 + Section M for Notification) (DIS Internal) +SP -->> IA: /eevidence/production Response + +Note over SP: Checks if the EPOC can be executed
Finds Incomplete data,
Manifest Errors or Insufficient Information + +Note over EA: Considers grounds for refusal
If found, they lead to workflow WF-003-EPOC + +SP ->> IA: /eevidence/impossibility Request +Note left of SP: CREATE NotificationObject (1)
DELIVER DocumentObject (1)
TODO - Add form 3 structure data +SP ->> EA: /eevidence/impossibility Request +Note right of SP: CREATE NotificationObject (1)
DELIVER DocumentObject (1)
TODO - Add form 3 structure data +IA -->> SP: /eevidence/impossibility Response +EA -->> SP: /eevidence/impossibility Response + +Note over IA: Assesses Defacto Impossibility which leads to:
- Issue a new EPOC (restarts workflow)
- Provide clarification (continues below). + +IA ->> SP: /eevidence/correspondence Request (ProvideAdditionalInformation) +Note right of IA: CREATE DocumentObject (1)
CREATE EPOCAdditionalInfo (0..n) +SP -->> IA: /eevidence/correspondence Response + +SP ->> IA: /eevidence/outcome Request (Data) +Note left of SP: UPDATE AuthorisationObject (1)
UPDATE LDTaskObject (1..n)
UPDATE DocumentObject (1..n)
DELIVER DeliveryObject (1..n) +IA -->> SP: /eevidence/outcome Response +``` \ No newline at end of file diff --git a/104144/workflows/WF-012-EPOC.md b/104144/workflows/WF-012-EPOC.md new file mode 100644 index 0000000000000000000000000000000000000000..e28be8a1c0fcd204afd3eb84511a7c56b873e932 --- /dev/null +++ b/104144/workflows/WF-012-EPOC.md @@ -0,0 +1,42 @@ +# WF-013-EPOC - Impossibility Of Execution / Any Other Reason / No Notification + +**Workflow Description:** The SP cannot execute the EPOC due to any other reason. The SP must inform the IA about these reasons. The IA will assess these reasons and act accordingly. + + +```mermaid +--- +config: + theme: forest +--- +sequenceDiagram +autonumber + +participant IA as Issuing Authority +participant SP as Service Provider + +IA ->> SP: /eevidence/production Request (Form 1) +Note right of IA: CREATE AuthorisationObject (1)
CREATE LDTaskObject (1..n)
CREATE EPOCAdditionalInfo (1..n)
CREATE DocumentObject (1) +SP -->> IA: /eevidence/production Response + +Note over SP: Checks if the EPOC can be executed
Finds other impossibility reason + +SP ->> IA: /eevidence/impossibility Request +Note left of SP: CREATE NotificationObject (1)
DELIVER DocumentObject (1)
TODO - Add form 3 structure data +IA -->> SP: /eevidence/impossibility Response + +Note over IA: Assesses Defacto Impossibility
which leads to:
- Issue a new EPOC (restarts workflow)
- Provide clarification or maintain (continues below). + +alt IA provides clarification + IA ->> SP: /eevidence/correspondence Request (ProvideAdditionalInformation) + Note right of IA: CREATE DocumentObject (1)
CREATE EPOCAdditionalInfo (0..n) + SP -->> IA: /eevidence/correspondence Response +else IA maintains EPOC + IA ->> SP: /eevidence/correspondence Request (Maintain) + Note right of IA: CREATE DocumentObject (1)
CREATE EPOCAdditionalInfo (0..n) + SP -->> IA: /eevidence/correspondence Response +end + +SP ->> IA: /eevidence/outcome Request (Data) +Note left of SP: UPDATE AuthorisationObject (1)
UPDATE LDTaskObject (1..n)
UPDATE DocumentObject (1..n)
DELIVER DeliveryObject (1..n) +IA -->> SP: /eevidence/outcome Response +``` \ No newline at end of file diff --git a/104144/workflows/WF-013-EPOC.md b/104144/workflows/WF-013-EPOC.md new file mode 100644 index 0000000000000000000000000000000000000000..ee417044aefec41762a390fe7ba8cae762031b70 --- /dev/null +++ b/104144/workflows/WF-013-EPOC.md @@ -0,0 +1,48 @@ +# WF-013-EPOC - Impossibility Of Execution / Any Other Reason / With Notification + +**Workflow Description:** The SP cannot execute the EPOC due to any other reason. The SP must inform the IA about these reasons. The IA will assess these reasons and act accordingly. + + +```mermaid +--- +config: + theme: forest +--- +sequenceDiagram +autonumber + +participant IA as Issuing Authority +participant SP as Service Provider + +IA ->> SP: /eevidence/production Request (Form 1) +Note right of IA: CREATE AuthorisationObject (1)
CREATE LDTaskObject (1..n)
CREATE EPOCAdditionalInfo (1..n)
CREATE DocumentObject (1) +IA ->> EA: Notification (Form 1 + Section M for Notification) (DIS Internal) +SP -->> IA: /eevidence/production Response + +Note over SP: Checks if the EPOC can be executed
Finds other impossibility reason + +Note over EA: Considers grounds for refusal
If found, they lead to workflow WF-003-EPOC + +SP ->> IA: /eevidence/impossibility Request +Note left of SP: CREATE NotificationObject (1)
DELIVER DocumentObject (1)
TODO - Add form 3 structure data +SP ->> EA: /eevidence/impossibility Request +Note right of SP: CREATE NotificationObject (1)
DELIVER DocumentObject (1)
TODO - Add form 3 structure data +IA -->> SP: /eevidence/impossibility Response +EA -->> SP: /eevidence/impossibility Response + +Note over IA: Assesses Defacto Impossibility
which leads to:
- Issue a new EPOC (restarts workflow)
- Provide clarification or maintain (continues below). + +alt IA provides clarification + IA ->> SP: /eevidence/correspondence Request (ProvideAdditionalInformation) + Note right of IA: CREATE DocumentObject (1)
CREATE EPOCAdditionalInfo (0..n) + SP -->> IA: /eevidence/correspondence Response +else IA maintains EPOC + IA ->> SP: /eevidence/correspondence Request (Maintain) + Note right of IA: CREATE DocumentObject (1)
CREATE EPOCAdditionalInfo (0..n) + SP -->> IA: /eevidence/correspondence Response +end + +SP ->> IA: /eevidence/outcome Request (Data) +Note left of SP: UPDATE AuthorisationObject (1)
UPDATE LDTaskObject (1..n)
UPDATE DocumentObject (1..n)
DELIVER DeliveryObject (1..n) +IA -->> SP: /eevidence/outcome Response +``` \ No newline at end of file diff --git a/104144/workflows/WF-014-EPOC.md b/104144/workflows/WF-014-EPOC.md new file mode 100644 index 0000000000000000000000000000000000000000..34605a6f084912d02857402399a9414e345b22b2 --- /dev/null +++ b/104144/workflows/WF-014-EPOC.md @@ -0,0 +1,4 @@ +# WF-014-EPOC - Conflict of Laws Procedure + +**Workflow Description:** Procedure workflow where a Court in the Issuing State is consulted in order to assess and decide on an objection to execute raised by the SP. +