Merge pull request #100 from bcgov/callumhaslam-MAP

Callumhaslam map

applications/application-bc-mmo.md

@@ -52,7 +52,7 @@ The standard language for this governing framework (GF) is English.
 
 * 	**Name:** 
 * 	**Title:**
-* 	**Organization:** Mines Digital Services
+* 	**Organization:** Major Mines Office
 * 	**Email:**
 
 ## 1.5. Administering Authority
@@ -75,13 +75,9 @@ The purpose of this governance framework is to describe the rules/policies/proce
 
 ## 1.8 Objectives 
 
-_This section states the high-level outcomes desired by the trust community through its adoption of the GF._
-1. SHOULD specify tangible, achievable results (e.g. SMART criteria and Fit-for-Purpose criteria).
-2. MUST only contain outcomes over which the GF has the authority and mechanisms to achieve within its
-scope.
-3. MUST be consistent with the principles of the GF (below).
-
-TBD
+1) To develop a governance framework outlining legislation, administrative processes, and criteria for credentials issued by the MMO within British Columbia.
+2) Develop, modernize and improve aspects of the current Mines Act Permitting Process. 
+3) Support digital business interaction/automation within the BC Mine Permitting Process ecosystem. 
 
 ## 1.9 Principles 
 
@@ -130,12 +126,13 @@ process due to its complexity.
 * 	**CORE** A central digital repository for all major mine record information. 
 
 ## 2.2. Risk Assessment
-TBD
+[The Major Mines Office (MMO)](https://mines.nrs.gov.bc.ca/authorizations) is the the primary authority for determining management of risk assessment.
 
 ## 2.3. Trust Assurance and Certification
-TBD
+[The Major Mines Office (MMO)](https://mines.nrs.gov.bc.ca/authorizations)  is governed by standards and assurances outlined under [The Mines Act](https://www.bclaws.gov.bc.ca/civix/document/id/complete/statreg/96293_01)
 
 ## 2.4. Governance Requirements
+Governance Requirements stem from the [The Major Mines Office (MMO)](https://mines.nrs.gov.bc.ca/authorizations)
 
 ## 2.5. Business Requirements
 
@@ -150,15 +147,20 @@ TBD
 ## 2.5.2. Major Mines Operating Permit - Digital Credential Request (Existing)
 When mining operators wish to obtain a BC Mines Act Permit in BC, they must adhere to the [Mines Act Permiting Process](https://mines.nrs.gov.bc.ca/authorizations). The Mines Act permitting process includes on-site activities, such as the management of water quality, waste and metal leaching and acid rock drainage at the mine, as well as, geotechnical design and reclamation and closure planning. 
 
-1. Using the established connection, the mining company MUST send a credential request to MDS.
-2. Continuing from step 1, the mining company MUST provide all of the following attributes in the credential request as outlined in the [BC Mines Act Permit](https://github.com/bcgov/bc-vcpedia/blob/Mines-Act-Permit/credentials/credential-bc-mines-act-permit.md):
-
-**BC.Major.Mines.Permit**: permit_id
+1.	Using the established connection, MDS CORE MUST offer the credential when a new permit and/or amendment is issued (if the connection exists).
+2.	For all connections, MDS CORE MUST offer [permit credentials](https://github.com/bcgov/bc-vcpedia/blob/main/credentials/credential-bc-mines-act-permit.md) that have not been offered before. 
+3.	MDS MineSpace MUST provide an Activity Feed Notification for each credential offer to the Mine Manager. 
+4.	MDS CORE MUST provide an activity feed notification for each credential to the Mining Inspector. 
+5.	MDS Traction SHALL offer the credential to the Company’s Organizational Wallet.
+6.	The Company’s Organizational Wallet SHALL send an email notification of offer to the Mine Manager through secure email. 
+7.	The Mine Manager MUST read and respond to the email notification. 
+8.	The Mine Manager MUST review the credential offer and accept the credential into their Organizational Wallet
+9.	The Organizational Wallet MUST display offer details to the Mine Manager. 
+10.	The Mine Manager MUST either Accept/Decline the offer. 
+11.	Organizational Wallets MAY display a problem report if the credential is declined.
+12.	MDS Traction MUST notify MDS CORE-BC Gov if the offer is declined.
+13.	MDS CORE-BC Gov MUST provide an Activity Feed Notification for Declined Offer to the Mining Inspector.
 
-4. MDS MUST recieve and review the request.
-5. Any clarification questions MAY be asked via secure email.
-6. MDS SHALL offer a Mines Act Permit Credential to the Mining Company.
-7. Mining Company MAY choose to accept the Mines Act Permit credential. 
 
 ## 2.5.3. Major Mines Operating Permit Application - Digital Credential Request (New)
 

applications/application-mac.md

@@ -58,7 +58,7 @@ The [Mining Association of Canada (MAC)](https://mining.ca/) is the Governing Au
 
 ## 1.5. Administering Authority
 
-[Energy and Mines Digital Trust (EMDT)](https://digital.gov.bc.ca/case-studies/emdt) is the Administering Authority on behalf of the Mining Association of Canada (MAC) during the pilot phase of development.
+[Energy and Mines Digital Trust (EMDT)](https://digital.gov.bc.ca/case-studies/emdt) is the Administering Authority on behalf of MAC during the pilot phase of development.
 
 The contact information for EMDT is:
 * 	**Name:** Kyle Robinson 
@@ -68,14 +68,16 @@ The contact information for EMDT is:
 
 ## 1.6. Purpose
 
-The purpose of this governance framework is to describe the rules/policies/procedures for verifiable credential exchanges involving Mining Association of Canada (MAC) with the open global community. The purpose of the rules is to enable all actors to understand agreed upon standards, terminology and processes that allow the community to interact with MAC in a trusted manner. This will help determine a governing framework and operating model for a global ecosystem that identifies how credentials can be issued, held, and verified. 
+The purpose of this governance framework is to describe the rules/policies/procedures for verifiable credential exchanges involving MAC with the open global community. The purpose of the rules is to enable all actors to understand agreed upon standards, terminology and processes that allow the community to interact with MAC in a trusted manner. This will help determine a governing framework and operating model for a global ecosystem that identifies how credentials can be issued, held, and verified. 
 
 ## 1.7. Scope 
 
-Mining Association of Canada (MAC) is a participant in an open ecosystem and the focus of this framework is to describe the process MAC uses for digital exchanges on Indy networks.
+MAC is a participant in an open ecosystem and the focus of this framework is to describe the process MAC uses for digital exchanges on Indy networks.
 
 ## 1.8. Objectives
 
+MAC TSM operates based on a Theory Of Change philosophy that outlines the following objectives:
+
 1. Drive continuous enhancement of on-site sustainability performance through strategic approaches.
 2. Encourage company progress from good practice to excellence via a multi-level rating system, supported by TSM protocols for benchmarking and target setting.
 3. Enable industry-level monitoring, trend identification, and intervention by using comprehensive TSM reporting data from national mining associations and stakeholders.
@@ -122,17 +124,17 @@ TBD
 
 ### 2.5.1. Establishing connections
 
-1. Mining Association of Canada (MAC) MUST send an invitation to the other business entity via email to initiate the exchange of information via digital wallet. 
+1. MAC MUST send an invitation to the other business entity via email to initiate the exchange of information via digital wallet. 
 2. The receiving party MUST accept invitation in order to establish a secure connection.
 
 ### 2.5.2. Annual MAC Membership Confirmation
 Participation in the TSM initiative is mandatory for all MAC members for their Canadian operations, members MUST adhere to the [TSM reporting requirements](https://mining.ca/towards-sustainable-mining/protocols-frameworks/tsm-protocol-reporting-schedule/):
 
 * Self-assessed TSM performance indicators MUST be reported to MAC annually using a presentation request. Amendments to this requirement are offered to high TSM performers and described in the [TSM Primer]( https://mining.ca/wp-content/uploads/dlm_uploads/2021/04/TSM-Primer-English.pdf) under the section labelled _Optional Reporting and Verification Process_
 
-1. Using the established connection, Mining Association of Canada (MAC) MUST receive a verification request from the business entity. 
+1. Using the established connection, MAC MUST receive a verification request from the business entity. 
 2. Continuing from step 1, the business entity MUST provide **all of the attributes** in the presentation proposal as outlined in the [TSM Protocol Credential Governance](https://github.com/bcgov/bc-vcpedia/blob/main/credentials/credential-tsm-protocol.md#261-schema-definition)
-3. Mining Association of Canada (MAC) will receive and review the proposal
+3. MAC will receive and review the proposal
 4. Any clarification questions can be asked via the secure messaging function 
 5. Annual self-assessments MUST be submitted through presentation requests
 6. Once all data is submitted and correct, MAC will offer the credential to the business entity