Article 12 3

(a)

a description of the participants involved and their roles, the envisaged innovative interoperability solution and its intended purpose, and relevant development, testing and validation process;

(b)

the specific regulatory issues at stake and the guidance that is expected from the authorities supervising the interoperability regulatory sandbox;

(c)

the specific arrangements for collaboration between the participants and the authorities, as well as any other actor involved in the interoperability regulatory sandbox;

(d)

a risk management and monitoring mechanism to identify, prevent and mitigate risks;

(e)

the key milestones to be completed by the participants for the interoperability solution to be considered ready to put into service;

(f)

evaluation and reporting requirements and possible follow-up;

(g)

where it is strictly necessary and proportionate to process personal data, the reasons for such processing, an indication of the categories of personal data concerned, the purposes of the processing for which the personal data are intended, the controllers and processors involved in the processing and their role.