This Technical Specification specifies transactions and data for Compliance Checking - Secure Monitoring. The scope of this technical specification consists of:
— The concept and involved processes for Secure Monitoring.
— The definition of new transactions and data.
— The use of the OBE compliance checking transaction as specified in CEN ISO/TS 12813:2009, for the purpose of Compliance Checking - Secure Monitoring.
— The use of back end transactions as specified in EN ISO 12855:2012, for the purpose of Compliance Checking – Secure Monitoring. This includes definitions for the use of optional elements and reserved attributes.
— A specification of technical and organisational security measures involved in Secure Monitoring, on top of measures provided for in the EFC Security Framework.
— The interrelations between different options in the OBE, TSP and TC domain and their high level impacts.
Outside the scope of this Technical Specification are:
— Information exchange between OBE and TR.
— Choices related to compliance checking policies e.g. which options are used, whether undetected/unexpected observations are applied, whether fixed, transportable and/or mobile compliance checking are deployed, locations and intensity of checking of itinerary freezing and checking of toll declaration.
— Details of procedures and criteria for assessing the validity or plausibility of Itinerary Records.
— Choices concerning the storage location of itinerary records, and data retention policy.
— Recommendations for a single specific implementation due to different applicable privacy laws. Instead, a set of options is provided.