## I&I Hub & DT Hub meeting

<!-- Chris' Slides -->

- Review of the collaboration discussions so far
- Overview of the TEA-DT Project
- Goals and Objectives
- Provide a problem formulation statement

- Define the Scope and Objectives
- what are we trying to assure?
- RQ around current best practices in industry
- which gemini principles are most variable in
- example of what an assurance case could look like:
- example of gemini principle assurance case
- but: we want to build capacity in the community, need to do this in a participatory manner
- Community based Research Process (general survey, targeted reach-out, workshops)
- survey as broader engagement
- call to action: like to work with governance & trust working group
- but also potential cooperation with DTnet+
- present findings in gemini call or July DT Hub event
- timeline :
- March: survey
- beginning/mid April (send out survey, 2 weeks to respond)
- May - Webinar
- June (engagement workshop)
- July
- Value proposition for DT network / practitioners to join
- how can we best engage with your network?
- Expected Outcomes
- assurance cases
- report on survey data

### Trustworthy (Gemini Principle)

G1: The DT is trustworthy
• Strategy S1: Establish and maintain the Security of the DT
• G1.1: The DT is secure from unauthorized access
• Sn1: Use industry-standard encryption protocols
• Sol1: Implementation of TLS/SSL for data in transit
• G1.2: The DT has robust data integrity measures
• Sn2: Apply checksums and hash verification
• Sol2: Evidence of checksum validation and error correction
• G1.3: The DT is resilient to cyber attacks
• Sn3: Implement regular security auditing and penetration testing
• Sol3: Reports from latest security audits and penetration tests
• Strategy S2: Ensure Openness in DT development and operation
• G2.1: The DT's data sources are openly documented
• Sn4: Documentation of data sources and data lineage
• Sol4: Data dictionaries and lineage logs
• G2.2: The DT's algorithms and models are transparent
• Sn5: Use open-source models or provide model documentation
• Sol5: Open-source repository links or detailed model documentation
• G2.3: The DT supports interoperability with other systems
• Sn6: Adherence to open standards for data exchange
• Sol6: Compliance certificates with open standards
• Strategy S3: Demonstrate the Quality of the DT
• G3.1: The DT provides accurate and reliable data
• Sn7: Implement validation and verification mechanisms
• Sol7: Validation reports and verification logs
• G3.2: The DT operates consistently under specified conditions
• Sn8: Perform routine performance benchmarking
• Sol8: Benchmarking results and operational logs
• G3.3: The DT is maintained to ensure ongoing quality assurance
• Sn9: Establish a continuous improvement process
• Sol9: Documentation of maintenance schedules and update logs