ISO/IEC 19944-1:2020
(Main)Cloud computing and distributed platforms ─ Data flow, data categories and data use — Part 1: Fundamentals
Cloud computing and distributed platforms ─ Data flow, data categories and data use — Part 1: Fundamentals
This document — extends the existing cloud computing vocabulary and reference architecture in ISO/IEC 17788 and ISO/IEC 17789 to describe an ecosystem involving devices using cloud services, — describes the various types of data flowing within the devices and cloud computing ecosystem, — describes the impact of connected devices on the data that flow within the cloud computing ecosystem, — describes flows of data between cloud services, cloud service customers and cloud service users, — provides foundational concepts, including a data taxonomy, and — identifies the categories of data that flow across the cloud service customer devices and cloud services. This document is applicable primarily to cloud service providers, cloud service customers and cloud service users, but also to any person or organisation involved in legal, policy, technical or other implications of data flows between devices and cloud services.
Informatique en nuage et plates-formes distribuées ─ Flux de données, catégories de données et utilisation des données — Partie 1: Principes de base
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Standards Content (Sample)
INTERNATIONAL ISO/IEC
STANDARD 19944-1
First edition
2020-10
Cloud computing and distributed
platforms ─ Data flow, data categories
and data use —
Part 1:
Fundamentals
Informatique en nuage et plates-formes distribuées ─ Flux de
données, catégories de données et utilisation des données —
Partie 1: Principes de base
Reference number
©
ISO/IEC 2020
© ISO/IEC 2020
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ii © ISO/IEC 2020 – All rights reserved
Contents Page
Foreword .vi
Introduction .vii
1 Scope . 1
2 Normative references . 1
3 Terms and definitions . 1
3.1 Terms related to data categories . 2
3.2 Terms related to cloud services and devices ecosystem . 2
3.3 Terms related to privacy . 3
3.4 Terms related to organizational data . . 3
3.5 Terms related to artificial intelligence . 4
3.6 General terms . 6
4 Abbreviated terms . 6
5 Structure of this document . 7
5.1 Document organization . 7
5.2 Overview and reference architecture . 7
5.3 Data taxonomies, data categories and data use statement structure . 7
6 Overview of devices and cloud services ecosystems . 7
6.1 Background and context — Impact of devices and personalized cloud services . 7
6.2 Ecosystem of devices and cloud services . 8
6.3 Devices and multiple user sub-roles . 9
6.3.1 General. 9
6.3.2 Bring your own device .10
7 Extending the CCRA to the devices and cloud services ecosystem .12
7.1 Overview .12
7.2 Personal and organizational environments .12
7.3 Device impact on the CCRA: User view .12
7.3.1 Cloud service provider . .12
7.3.2 Cloud service customer .13
7.4 Device impact on the CCRA: functional view .14
7.4.1 General.14
7.4.2 Functional components in the functional view .15
7.4.3 Functional view: data flows .16
8 Data taxonomy .18
8.1 Overview .18
8.2 Data categories .19
8.2.1 General.19
8.2.2 Customer content data .20
8.2.3 Derived data .21
8.2.4 Cloud service provider data .23
8.2.5 Account data .24
8.3 Data identification qualifiers .24
8.3.1 General.24
8.3.2 Identified data .25
8.3.3 Pseudonymized data .25
8.3.4 Unlinked pseudonymized data .25
8.3.5 Anonymized data .25
8.3.6 Aggregated data .25
8.4 Orthogonal facets of data .26
8.4.1 General.26
8.4.2 Perspective used in the definition of data facets .28
8.4.3 Common orthogonal data facets .28
© ISO/IEC 2020 – All rights reserved iii
8.4.4 Use of data facets to describe data taxonomy .34
9 Data processing and use categories .34
9.1 Overview .34
9.2 Data processing categories .34
9.2.1 General.34
9.2.2 Data partitioning .35
9.2.3 Data integration .35
9.2.4 Data fusion .36
9.2.5 Data improvement .36
9.2.6 Encryption .36
9.2.7 Replication .36
9.2.8 Data Deletion . . .36
9.2.9 Re-identification .37
9.3 Data use categories .37
9.3.1 General.37
9.3.2 Provide .38
9.3.3 Improve .38
9.3.4 Personalize .39
9.3.5 Offer upgrades or upsell .39
9.3.6 Market/advertize/promote .39
9.3.7 Share .40
9.3.8 Collect .41
9.3.9 Train (AI system) .41
9.4 Scopes: Boundaries of collection and use of data .41
9.4.1 Scope concepts .41
9.4.2 Scope types .41
9.4.3 Scope characteristics .43
9.4.4 Network connection between scopes .43
9.4.5 Control of source scope over result scope .44
10 Data use statements .44
10.1 Overview .44
10.2 Data use statement structure .45
10.2.1 Structure definition .45
10.2.2 Describing the scope of applications and cloud services that apply to use
statements .47
10.2.3 Assumptions about when data are collected and used .47
10.2.4 Defining promotion targets .48
10.2.5 Data types .48
10.2.6 Data qualifiers for data types .49
10.2.7 Examples of statements about data flow in the devices and cloud services
ecosystem . .49
10.2.8 Exceptional use statements .50
10.2.9 Data sharing .53
10.3 Use of orthogonal data facets in data use statement .54
10.3.1 General.54
10.3.2 Use of elements in the data facets as attributes .54
10.3.3 Hierarchy of elements/attributes of data based on facets .55
10.3.4 Use of attributes to describe PII .55
10.3.5 Use of attributes to tag IP data.56
10.3.6 Use of attributes to tag IP data from shared pools, while respecting partner IP .57
11 Data lineage and data provenance .59
11.1 General .59
11.2 Tracing data lineage.59
12 Use of taxonomy and data use statement in other computing environments .60
13 Use of data taxonomy and use statements in Artificial Intelligence scenarios .60
iv © ISO/IEC 2020 – All rights reserved
Annex A (informative) Diagrams of data categories and data identification qualifiers .63
Bibliography .64
© ISO/IEC 2020 – All rights reserved v
Foreword
ISO (the International Organization for Standardization) and IEC (the International Electrotechnical
Commission) form the specialized system for worldwide standardization. National bodies that
are members of ISO or IEC participate in the development of International Standards through
technical committees established by the respective organization to deal with particular fields of
technical activity. ISO and IEC technical committees collaborate in fields of mutual interest. Other
international organizations, governmental and non-governmental, in liaison with ISO and IEC, also
take part in the work.
The procedures used to develop this document and those intended for its further maintenance are
described in the ISO/IEC Directives, Part 1. In particular, the different approval criteria needed for
the different types of document should be noted. This document was drafted in accordance with the
editorial rules of the ISO/IEC Directives, Part 2 (see www .iso .org/ directives).
Attention is drawn to the possibility that some of the elements of this document may be the subject
of patent rights. ISO and IEC shall not be held responsible for identifying any or all such patent
rights. Details of any patent rights identified during the development of the document will be in the
Introduction and/or on the ISO list of patent declarations received (see www .iso .org/ patents) or the IEC
list of patent declarations received (see https:// patents .iec .c).
Any trade name used in this document is information given for the convenience of users and does not
constitute an endorsement.
For an explanation of the voluntary nature of standards, the meaning of ISO specific terms and
expressions related to conformity assessment, as well as information about ISO's adherence to
the World Trade Organization (WTO) principles in the Technical Barriers to Trade (TBT) see
www .iso .org/ iso/ foreword .html.
This document was prepared by Joint Technical Committee ISO/IEC JTC 1, Information Technology,
Subcommittee SC 38, Cloud Computing and Distributed Platforms.
1)
This first edition of ISO/IEC 19944-1, along with ISO/IEC 19944-2 cancels and replaces
ISO/IEC 19944:2017, which has been technically revised.
The main changes compared to the previous edition are as follows:
— provides additional material which principally deals with organizational data and the need to treat
some organizational data in particular ways in order to ensure confidentiality, integrity and so on,
— the new concept of data facets is introduced and data facets are used to extend the expressiveness
of data use statements, including adding the concept of which individuals or organizations have
control over data,
— the new data use categories are introduced, including some that address the newer uses of data
associated with artificial intelligence systems.
A list of all parts in the ISO/IEC 19944 series can be found on the ISO website.
Any feedback or questions on this document should be directed to the user’s national standards body. A
complete listing of these bodies can be found at www .iso .org/ members .html.
1) Under preparation. Stage at the time of publication: ISO/IEC PWI 19944-2:2020.
vi © ISO/IEC 2020 – All rights reserved
Introduction
This document provides a description of the ecosystem of devices and cloud services and the related
flows of data between cloud services, cloud service customers, cloud service users and their devices.
These are necessary to provide guidance about how data are used on the devices in the context of the
cloud computing ecosystem and the associated location and identity issues that emerge from such use.
This document proposes a scheme for the structure of data use statements that can be used by cloud
service providers to help cloud service customers understand and protect the privacy and confidentiality
of their data and their users’ data through increased transparency of policies and practices.
This document may be used in several ways including, but not limited to:
a) by cloud service providers and application developers to guide them in describing what they intend to
do with data in their designs, so as to simplify privacy and data use reviews and to communicate this
information to non-technical departments such as internal compliance, marketing and legal teams;
b) by organisations drawing up data use statements as part of drafting cloud service agreements
and application contracts, privacy statements, etc., which could apply to documents internal to an
organisation, in addition to public or legal documents;
c) by government regulators and agencies to advise on suitable ways of describing data flow and use;
d) by those preparing information on data flow and data use for communication to the press and
the public.
This document cannot be used for compliance directly. Instead, it provides a set of concepts and
definitions, including a data taxonomy and data use statement structure, that can be used for
transparency about how data are used in an ecosystem of devices and cloud services.
This document also aims to improve the understanding of the data flows that take place in an ecosystem
consisting of devices accessing cloud services. It does this through an extended cloud computing
reference architecture (CCRA) (based on the architecture described in ISO/IEC 17789) that describes
the impact of devices on cloud service ecosystems and the impact of cloud services on devices. It also
describes the data flows that take place within the extended reference architecture.
To maintain a relationship of trust between the stakeholders of the ecosystem of devices and cloud
services and also to meet the demands of laws and regulations, it is necessary for the device platform
providers and the cloud service providers to be transparent about how they make use of the various
data types that flow within the ecosystem.
There is a particular need to provide simple and clear statements to end users about what is done
with data that relates to them. The data may be personally identifiable information (PII) and may be
sensitive, in other words, this can be a privacy issue. Cloud service customers are likely to be concerned
about how their data are used, even when the customer is an organization rather than an individual.
The cloud service customer may be a data controller, holding personal data about their employees or
their customers; in such a role, the cloud service customer has obligations relating to the processing of
that data.
To assist cloud service providers and device platform providers in being transparent about their use of
data, this document defines a simple language for making statements about data use, which can be used
to create clear notification to end users and other interested parties.
This version of ISO/IEC 19944 contains additional material which principally deals with organizational
data and the need to treat some organizational data in particular ways in order to ensure confidentiality,
integrity and so on.
To assist with this, the new concept of data facets is introduced and data facets are used to extend
the expressiveness of data use statements, including adding the concept of which individuals or
organizations have control over data.
© ISO/IEC 2020 – All rights reserved vii
New data use categories are introduced, including some that address the newer uses of data associated
with artificial intelligence systems.
viii © ISO/IEC 2020 – All rights reserved
INTERNATIONAL STANDARD ISO/IEC 19944-1:2020(E)
Cloud computing and distributed platforms ─ Data flow,
data categories and data use —
Part 1:
Fundamentals
1 Scope
This document
— extends the existing cloud computing vocabulary and reference architecture in ISO/IEC 17788 and
ISO/IEC 17789 to describe an ecosystem involving devices using cloud services,
— describes the various types of data flowing within the devices and cloud computing ecosystem,
— describes the impact of connected devices on the data that flow within the cloud computing
ecosystem,
— describes flows of data between cloud services, cloud service customers and cloud service users,
— provides foundational concepts, including a data taxonomy, and
— identifies the categories of data that flow across the cloud service customer devices and cloud
services.
This document is applicable primarily to cloud service providers, cloud service customers and cloud
service users, but also to any person or organisation involved in legal, policy, technical or other
implications of data flows between devices and cloud services.
2 Normative references
The following documents are referred to in the text in such a way that some or all of their content
constitutes requirements of this document. For dated references, only the edition cited applies. For
undated references, the latest edition of the referenced document (including any amendments) applies.
ISO/IEC 17788:2014, Information technology — Cloud computing — Overview and vocabulary
ISO/IEC 17789:2014, Information technology — Cloud computing — Reference architecture
3 Terms and definitions
For the purposes of this document, the terms and definitions given in ISO/IEC 17788 and the
following apply.
ISO and IEC maintain terminological databases for use in standardization at the following addresses:
— ISO Online browsing platform: available at https:// www .iso .org/ obp
— IEC Electropedia: available at http:// www .electropedia .org/
© ISO/IEC 2020 – All rights reserved 1
3.1 Terms related to data categories
3.1.1
account data
class of data specific to each CSC that is required to administer the cloud service
Note 1 to entry: Account data is typically generated when a cloud service is purchased and is under the control of
the CSP.
Note 2 to entry: Account data consists of data elements provided by the CSC, such as name, address, telephone, etc.
3.1.2
end user identifiable information
EUII
derived data associated with a user that is captured or generated from the use of the service by that user
3.2 Terms related to cloud services and devices ecosystem
3.2.1
device
physical entity that communicates directly or indirectly with one or more cloud services
3.2.2
application marketplace
set of cloud services providing a digital marketplace intended to offer applications and other digital
content for a particular device platform (3.2.4) allowing users to browse and download applications and
other content
Note 1 to entry: An application marketplace may be offered to the public, or to private groups such as a corporate
environment.
Note 2 to entry: A device (3.2.1) can use more than one application marketplace.
3.2.3
application cloud service
cloud service that supports applications running on a given device (3.2.1), where the cloud service is
provided by a party other than the device platform provider (3.2.5)
3.2.4
device platform
operating system and related feature set that provides the core capabilities for a device (3.2.1)
Note 1 to entry: An application marketplace (3.2.2) is specific to a device platform.
3.2.5
device platform provider
device platform cloud service provider
cloud service provider that provides cloud services necessary to support a device platform (3.2.4)
including managing needed digital identities
Note 1 to entry: The cloud service provider that offers the application marketplace (3.2.2) is typically the same as
the device platform provider, but it is not required to be.
3.2.6
device platform cloud service
cloud service offered by the device platform provider (3.2.5) to support the device platform (3.2.4)
Note 1 to entry: An application marketplace (3.2.2) can be an example of device platform cloud service.
2 © ISO/IEC 2020 – All rights reserved
3.3 Terms related to privacy
3.3.1
personally identifiable information
PII
personal data
any information that (a) can be used to establish a link between the information and the natural person
to whom such information relates, or (b) is or can be directly or indirectly linked to a natural person
Note 1 to entry: The “natural person” in the definition is the PII principal (3.3.3). To determine whether a PII principal
is identifiable, account should be taken of all the means which can reasonably be used by the privacy stakeholder
holding the data, or by any other party, to establish the link between the set of PII and the natural person.
Note 2 to entry: This definition is included to define the term PII as used in this document. A public cloud PII
processor (3.3.2) is typically not in a position to know explicitly whether information it processes falls into any
specified category unless this is made transparent by the cloud service customer.
[SOURCE: ISO/IEC 29100:2011/Amd1: 2018, 2.9]
3.3.2
PII controller
privacy stakeholder (or privacy stakeholders) that determines the purposes and means for processing
personally identifiable information (PII) (3.3.1) other than natural persons who use data for personal
purposes
Note 1 to entry: A PII controller sometimes instructs others, e.g. PII processors (3.3.4) to process PII on its behalf
while the responsibility for the processing remains with the PII controller.
[SOURCE: ISO/IEC 29100:2011, 2.10]
3.3.3
PII principal
natural person to whom the personally identifiable information (PII) (3.3.1) relates
Note 1 to entry: Depending on the jurisdiction and the particular PII protection and privacy legislation, the
synonym “data subject” can also be used instead of the term “PII principal”.
[SOURCE: ISO/IEC 29100:2011, 2.11]
3.3.4
PII processor
privacy stakeholder that processes personally identifiable information (PII) (3.3.1) on behalf of and in
accordance with the instructions of a PII controller (3.3.2)
[SOURCE: ISO/IEC 29100:2011, 2.12]
3.4 Terms related to organizational data
3.4.1
individual data
class of data objects under the control, by legal or other reasons, of a natural person
Note 1 to entry: Individual data can be a mixed dataset (3.4.6).
Note 2 to entry: Customer content data is individual data when the CSC is a natural person.
3.4.2
organizational data
class of data objects under the control, by legal, contractual or other reasons, of an organization
Note 1 to entry: An organization can be a for-profit company, a non-profit organization, a public or government
agency, a non-governmental organization or an international organization, and can be small, medium or large.
© ISO/IEC 2020 – All rights reserved 3
Note 2 to entry: Customer content organizational data when the CSC is an organization and thus not a natural
person.
Note 3 to entry: Cloud service provider data (ISO/IEC 17788) is always organizational data by nature.
Note 4 to entry: Organizational data can be a mixed dataset (3.4.6).
3.4.3
organizational protected data
OPD
organizational data whose protection is required based on the policies established by governance of
data process
Note 1 to entry: Organizations have policies that govern the data under their control. ISO/IEC 38505-1 identifies
and examines higher level governance concerns regarding the use of data which is relevant from the perspective
of governance of data.
Note 2 to entry: Organizational data can contain OPD and PII.
3.4.4
public domain data
class of data objects over which nobody holds or can hold copyright or other intellectual property
Note 1 to entry: Data can be in the public domain in some jurisdictions, while not in others.
Note 2 to entry: The concept of public domain and the difference between this and "publicly available" is subtle
and varies between jurisdictions. Readers should make themselves aware of the specific legal situation as it may
apply to them.
3.4.5
non-personal data
class of data objects that does not contain PII (3.3.1)
Note 1 to entry: data objects that were originally PII and were later made anonymous are non-personal data.
3.4.6
mixed dataset
set of data objects that contain both PII (3.3.1) and non-personal data (3.4.5)
3.4.7
data principal
entity to which data relates
Note 1 to entry: The term “data principal” is broader than “PII principal” (or “data subject” as used elsewhere)
and is able to denote any entity such as a person, an organization, a device, or a software application.
[SOURCE: ISO/IEC 20889:2018, 3.4]
3.5 Terms related to artificial intelligence
3.5.1
artificial intelligence
capability of an engineered system to acquire, process and apply knowledge and skills
Note 1 to entry: knowledge are facts, information, and skills acquired through experience or education.
2)
[SOURCE: ISO/IEC CD 22989 ]
2) Under preparation. Stage at the time of publication: ISO/IEC CD 22989:2020.
4 © ISO/IEC 2020 – All rights reserved
3.5.2
artificial intelligence
discipline which studies the engineering of systems with the capability to
acquire, process and apply knowledge and skills
Note 1 to entry: knowledge are facts, information, and skills acquired through experience or education.
[SOURCE: ISO/IEC CD 22989]
3.5.3
artificial intelligence system
AI system
system using AI
[SOURCE: ISO/IEC CD 22989]
3.5.4
machine learning
ML
process using computational techniques to enable systems to learn from data or experience
3)
[SOURCE: ISO/IEC CD 23053 ]
3.5.5
machine learning model
mathematical construct that generates an inference, or prediction, based on input data
Note 1 to entry: for supervised learning, a machine learning model results from the training or a machine
learning algorithm
Note 2 to entry: for example, if a univariate linear function (y = w0 + w1(x)) has been trained using linear
regression, the resulting model could be y = 3 + 7(x).
[SOURCE: ISO/IEC CD 23053]
3.5.6
model training
task of determining optimal model parameters from a given dataset
[SOURCE: ISO/IEC CD 23053]
3.5.7
trained model
result of model training
[SOURCE: ISO/IEC CD 23053]
3.5.8
training data
samples used to fit a machine learning model
[SOURCE: ISO/IEC CD 23053]
3) Under preparation. Stage at the time of publication: ISO/IEC CD 23053:2020.
© ISO/IEC 2020 – All rights reserved 5
3.6 General terms
3.6.1
lifecycle
evolution of a system, product, service, project or other human-made entity, from conception through
retirement
[SOURCE: ISO/IEC 29110-4-3:2018, 3.15]
3.6.2
transparency
open, comprehensive and understandable presentation of information
[SOURCE: ISO 21931-2:2019, 3.33]
4 Abbreviated terms
AI Artificial Intelligence
BYOD Bring Your Own Device
CCRA Cloud Computing Reference Architecture
CSA Cloud Service Agreement
CSC Cloud Service Customer
CSN Cloud Service Partner
CSP Cloud Service Provider
CSU Cloud Service User
EUII End User Identifiable Information
GPS Global Positioning System
IaaS Infrastructure as a Service
IoT Internet of Things
IP Intellectual Property
IP Internet Protocol
ML Machine Learning
OPD Organizational Protected Data
PII Personally Identifiable Information
SLA Service Level Agreement
USB Universal Serial Bus
6 © ISO/IEC 2020 – All rights reserved
5 Structure of this document
5.1 Document organization
This document is organized to describe two topic areas.
— Overview and reference architecture (Clauses 6 and 7).
— Data taxonomies, data categories and data use statement structure (Clauses 8, 9 and 10).
5.2 Overview and reference architecture
Overview and reference architecture are covered as follows.
— Clause 6 provides the foundation of the document covering the “Overview of devices and cloud
services ecosystems”. The clause describes the ecosystem and stakeholders where devices and
cloud services operate.
— Clause 7, “Extending the cloud computing reference architecture to the devices and cloud services
ecosystem” covers an extension of the architecture specified in ISO/IEC 17789 to include devices
and the flow of data between devices and cloud services.
5.3 Data taxonomies, data categories and data use statement structure
Data taxonomies, data categories and data use statement structure (applicable to data exchanges
between devices and cloud services) are covered as follows.
— Clause 8, “Data taxonomies” describes categories of data that can be captured, processed, used and
shared. This taxonomy extends the definitions in ISO/IEC 17788 of cloud service customer data,
cloud service derived data, cloud service provider data and account data. The taxonomy described
in this clause is used in creating data use statements covered in Clause 10.
— Clause 9, “Data processing and use categories” describes the various categories of data processing
and operations. “Data use categories” and related “scopes” described in this clause are required for
understanding of the data use statements structure covered in Clause 10.
— Clause 10, “Data use statements” describes the syntax and statement structure for expressing how
data are used by CSPs and their partners.
6 Overview of devices and cloud services ecosystems
6.1 Background and context — Impact of devices and personalized cloud services
This document builds on the foundation provided by the CCRA, ISO/IEC 17789, to accommodate data
and its flow within the ecosystem of devices and cloud services.
Many kinds of devices are used as clients for accessing cloud services. These devices rely on support
from cloud services which have an association between the device and the cloud service. Unique
identifiers are created and maintained to enable that association. The interaction between the device
and the cloud service requires an understanding of the flow of data between devices, cloud services,
cloud service customers and cloud service providers. This interaction also makes the discussion of data
classification and access and use become more complex.
NOTE This document uses the term “device” in the context of a cloud service user as defined in
ISO/IEC 17788:2014, 3.2.17, which includes natural person, or entity acting on their behalf. Examples of such
entities include devices and applications. This document is written such that there is no conceptual difference
between types of devices, provided the device is acting as a cloud service user using cloud services.
© ISO/IEC 2020 – All rights reserved 7
Cloud service providers offering device specific cloud services typically require a unique identifier
and a cloud service user account in order to provide those cloud services. This identifier and user
combination becomes the cloud service user’s key to their own personalized cloud services which can
offer an array of services, access to applications, rich advertising and retail infrastructure.
The always-on, always-with-me nature of some devices drives a new class of applications for personal
use that strive to assist users with every aspect of their daily lives by making useful suggestions based
on a trail of information flowing from the device and from applications running on the device.
For example, a mobile device user’s interaction with the device platform cloud services may offer the
device platform provider a very detailed trail of behavioural data, including user communications,
contacts, calendar, whereabouts and searches and purchases.
6.2 Ecosystem of devices and cloud services
This clause describes an ecosystem of cloud-supported devices and cloud services. Figure 1 depicts a
common way of how a device may operate in a cloud environment. The cloud services used by devices
come in several categories. The categories of cloud services used
...








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