Democracy SMART-D Requirements Details — Security, Privacy, and Misuse-Resistance Requirements V1

Purpose

This reviewer-facing page defines SMART-D details for the Democracy requirement group: Security, Privacy, and Misuse-Resistance Requirements.

Phase Boundary: Requirements review only. Metrics scoring, report-card use, legislative mapping, issue grades, member grades, rollups, leaderboards, and action tools are disabled for this reviewer-facing page.

Color Rule

Red text = bad current value, bad trend, missing critical data, or unfavorable gap. Green text = favorable value or improving trend. Amber text = context-dependent, incomplete, or source-method review needed. Neutral/gray text = descriptive value that is not inherently good or bad.

SMART-D Requirements Matrix

RequirementMetric / MeasurementTop Countries / SourcesValue to the American PeopleGap / Target / Timeframe
DEM-SEC-001: Security, Privacy, and Misuse-Resistance Requirements
Requirement: The system shall avoid collecting unnecessary personal data from citizens using Democracy pages or Act Now tools.
Verification: Privacy review, form review.
Review Status: Draft / source-method review required
Current Metric: Candidate privacy, security, misuse-resistance, and audit-control indicator set; source-method review required.
Current Value: Not yet approved for scoring.
Current Trend: Not yet approved for scoring.
Automation Feasibility: To be assessed during metrics development.
Trend Meaning: No trend should be interpreted until the source, formula, baseline period, and limitations are approved.
Source-Method Review: Required
Source families and approved datasets must be selected during source-method review before public scoring.
Comparator Caution: Democracy comparators are useful for context but should not be treated as one-to-one targets without method review.
Protects citizens, sources, privacy, and scoring integrity from misuse or silent manipulation. Gap: No approved public baseline yet.
Target: Approved requirement text, approved metric candidate, source registry entry, formula, limitations, update frequency, and review decision before scoring.
Timeframe: Complete during requirements and metrics review before public report-card promotion.
DEM-SEC-002: Security, Privacy, and Misuse-Resistance Requirements
Requirement: Administrative Democracy tools shall require appropriate administrator or reviewer access and shall not expose sensitive controls to guest users.
Verification: Role-based access test.
Review Status: Draft / source-method review required
Current Metric: Candidate privacy, security, misuse-resistance, and audit-control indicator set; source-method review required.
Current Value: Not yet approved for scoring.
Current Trend: Not yet approved for scoring.
Automation Feasibility: To be assessed during metrics development.
Trend Meaning: No trend should be interpreted until the source, formula, baseline period, and limitations are approved.
Source-Method Review: Required
Source families and approved datasets must be selected during source-method review before public scoring.
Comparator Caution: Democracy comparators are useful for context but should not be treated as one-to-one targets without method review.
Protects citizens, sources, privacy, and scoring integrity from misuse or silent manipulation. Gap: No approved public baseline yet.
Target: Approved requirement text, approved metric candidate, source registry entry, formula, limitations, update frequency, and review decision before scoring.
Timeframe: Complete during requirements and metrics review before public report-card promotion.
DEM-SEC-003: Security, Privacy, and Misuse-Resistance Requirements
Requirement: The system shall preserve source URLs, dates, evidence records, and audit logs so public conclusions can be independently reviewed.
Verification: Evidence audit, source registry audit.
Review Status: Draft / source-method review required
Current Metric: Candidate privacy, security, misuse-resistance, and audit-control indicator set; source-method review required.
Current Value: Not yet approved for scoring.
Current Trend: Not yet approved for scoring.
Automation Feasibility: To be assessed during metrics development.
Trend Meaning: No trend should be interpreted until the source, formula, baseline period, and limitations are approved.
Source-Method Review: Required
Source families and approved datasets must be selected during source-method review before public scoring.
Comparator Caution: Democracy comparators are useful for context but should not be treated as one-to-one targets without method review.
Protects citizens, sources, privacy, and scoring integrity from misuse or silent manipulation. Gap: No approved public baseline yet.
Target: Approved requirement text, approved metric candidate, source registry entry, formula, limitations, update frequency, and review decision before scoring.
Timeframe: Complete during requirements and metrics review before public report-card promotion.
DEM-SEC-004: Security, Privacy, and Misuse-Resistance Requirements
Requirement: The system shall distinguish verified facts, source-based findings, analysis, opinion, candidate metrics, and unverified claims.
Verification: Editorial review, source labeling review.
Review Status: Draft / source-method review required
Current Metric: Candidate privacy, security, misuse-resistance, and audit-control indicator set; source-method review required.
Current Value: Not yet approved for scoring.
Current Trend: Not yet approved for scoring.
Automation Feasibility: To be assessed during metrics development.
Trend Meaning: No trend should be interpreted until the source, formula, baseline period, and limitations are approved.
Source-Method Review: Required
Source families and approved datasets must be selected during source-method review before public scoring.
Comparator Caution: Democracy comparators are useful for context but should not be treated as one-to-one targets without method review.
Protects citizens, sources, privacy, and scoring integrity from misuse or silent manipulation. Gap: No approved public baseline yet.
Target: Approved requirement text, approved metric candidate, source registry entry, formula, limitations, update frequency, and review decision before scoring.
Timeframe: Complete during requirements and metrics review before public report-card promotion.
DEM-SEC-005: Security, Privacy, and Misuse-Resistance Requirements
Requirement: The system shall protect scoring methods from silent changes by requiring versioned formulas, review notes, and audit trails.
Verification: Scoring version audit, output comparison.
Review Status: Draft / source-method review required
Current Metric: Candidate privacy, security, misuse-resistance, and audit-control indicator set; source-method review required.
Current Value: Not yet approved for scoring.
Current Trend: Not yet approved for scoring.
Automation Feasibility: To be assessed during metrics development.
Trend Meaning: No trend should be interpreted until the source, formula, baseline period, and limitations are approved.
Source-Method Review: Required
Source families and approved datasets must be selected during source-method review before public scoring.
Comparator Caution: Democracy comparators are useful for context but should not be treated as one-to-one targets without method review.
Protects citizens, sources, privacy, and scoring integrity from misuse or silent manipulation. Gap: No approved public baseline yet.
Target: Approved requirement text, approved metric candidate, source registry entry, formula, limitations, update frequency, and review decision before scoring.
Timeframe: Complete during requirements and metrics review before public report-card promotion.