Decisions about scope, schema and access are not taken by a single body. Tiered sharing, data classification, and an audit trail keep sensitive infrastructure data protected by design.
Programme oversight, strategic direction, ratifies major policy and tier decisions.
Specification work, profiles, validators, conversion templates, schema versioning.
Approves L3 access requests, classification disputes, audit log reviews.
Day-to-day administration, stakeholder onboarding, portal operations, audit reporting.
Submits data, raises issues, votes on profile changes that affect them.
| Activity | Responsible | Accountable | Consulted | Informed |
|---|---|---|---|---|
| Publish public summaries (L2) | Secretariat | JSC | TWG, DGAC | Operators |
| Approve L3 access | DGAC | JSC | Secretariat | Requester, Operator |
| Schema / profile changes | TWG | JSC | Operators | Public |
| Validate submissions | Reviewers (TWG) | Secretariat | Operator | DGAC |
Schema, dictionary and crosswalk only. No geometry required. Suitable for first-time onboarding.
Aggregated indicators safe for open publication and use in the public coverage map.
County / sub-county / grid summaries. The portal enforces removal of precise coordinates on output and on every public view.
Available to authenticated stakeholders with declared purpose. Watermarked in the UI.
Full geometry granted only after DGAC approval. Every view and download is logged with user, purpose and timestamp.
L3 only. DGAC approval required. Full audit logging of access, view and download.
