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[ | ||
{ | ||
"question": "What type of device is this?", | ||
"type": "select", | ||
"options": [ | ||
"IoT Sensor", | ||
"IoT Controller", | ||
"Smart Device", | ||
"Something else" | ||
], | ||
"validation": { | ||
"required": true | ||
} | ||
}, | ||
{ | ||
"question": "How will this device be used at Google?", | ||
"type": "text", | ||
"validation": { | ||
"max": "128", | ||
"required": true | ||
} | ||
}, | ||
{ | ||
"question": "What is the email of the device owner(s)?", | ||
"type": "text", | ||
"validation": { | ||
"required": true, | ||
"max": "128" | ||
} | ||
}, | ||
{ | ||
"question": "Is this device going to be managed by Google or a third party?", | ||
"type": "select", | ||
"options": [ | ||
"Google", | ||
"Third Party" | ||
], | ||
"validation": { | ||
"required": true | ||
} | ||
}, | ||
{ | ||
"question": "Will the third-party device administrator be able to grant access to authorized Google personnel upon request?", | ||
"type": "select", | ||
"options": [ | ||
"Yes", | ||
"No", | ||
"N/A" | ||
], | ||
"default": "N/A", | ||
"validation": { | ||
"required": true | ||
} | ||
}, | ||
{ | ||
"question": "Are any of the following statements true about your device?", | ||
"description": "This tells us about the data your device will collect", | ||
"type": "select-multiple", | ||
"options": [ | ||
"The device collects any Personal Identifiable Information (PII) or Personal Health Information (PHI)", | ||
"The device collects intellectual property and trade secrets, sensitive business data, critical infrastructure data, identity assets", | ||
"The device stream confidential business data in real-time (seconds)?" | ||
] | ||
}, | ||
{ | ||
"question": "Which of the following statements are true about this device?", | ||
"description": "This tells us about the types of data that are transmitted from this device and how the transmission is performed from a technical standpoint.", | ||
"type": "select-multiple", | ||
"options": [ | ||
"PII/PHI, confidential business data, or crown jewel data is transmitted to a destination outside Alphabet's ownership", | ||
"Data transmission occurs across less-trusted networks (e.g. the internet).", | ||
"A failure in data transmission would likely have a substantial negative impact (https://www.rra.rocks/docs/standard_levels#levels-definitions)", | ||
"A confidentiality breach during transmission would have a substantial negative impact", | ||
"The device encrypts data during transmission", | ||
"The device network protocol is well-established and currently used by Google" | ||
] | ||
}, | ||
{ | ||
"question": "Does the network protocol assure server-to-client identity verification?", | ||
"type": "select", | ||
"options": [ | ||
"Yes", | ||
"No", | ||
"I don't know" | ||
], | ||
"validation": { | ||
"required": true | ||
} | ||
}, | ||
{ | ||
"question": "Click the statements that best describe the characteristics of this device.", | ||
"description": "This tells us about how this device is managed remotely.", | ||
"type": "select-multiple", | ||
"options": [ | ||
"PII/PHI, or confidential business data is accessible from the device without authentication", | ||
"Unrecoverable actions (e.g. disk wipe) can be performed remotely", | ||
"Authentication is required for remote access", | ||
"The management interface is accessible from the public internet", | ||
"Static credentials are used for administration" | ||
] | ||
}, | ||
{ | ||
"question": "Are any of the following statements true about this device?", | ||
"description": "This informs us about what other systems and processes this device is a part of.", | ||
"type": "select-multiple", | ||
"options": [ | ||
"The device monitors an environment for active risks to human life.", | ||
"The device is used to convey people, or critical property.", | ||
"The device controls robotics in human-accessible spaces.", | ||
"The device controls physical access systems.", | ||
"The device is involved in processes required by regulations, or compliance. (ex. privacy, security, safety regulations)", | ||
"The device's failure would cause faults in other high-criticality processes." | ||
] | ||
} | ||
] |