DSB Maintenance Iteration 3 - Kickoff & Backlog Grooming - Agenda & Meeting Notes (2020-04-09)

Date and time: 09/04/2020, 2pm - 3pm AEST Location: WebEx

• https://csiro.webex.com/csiro/j.php?MTID=mc8d05a7751925374edd395e45e81b723
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Chair: Mark Verstege, DSB
Maintenance overview: Further information
Maintenance project board: See here

Agenda

• Introductions
• Outstanding Actions
• Summary of Iteration 2: what was achieved, timeline and key information
• Review of Open Change Requests: feedback and prioritisation of open issues and DPs
• Any other business

Meeting notes

• Meeting Notes
• Next steps

Introductions

• Allow for participants to join
• Housekeeping
• Overview, purpose and intended outcomes of the meeting

Actions

• Carry over CR #79 into Maintenance Iteration 3

Iteration 2 Summary

Iteration 2 was approved by the DSB chair on Mon 30/03/2020 and concluded on 03/04/2020.
Iteration 2 forms the scope of Standards release v1.3.0 along with concurrent consent and some CX changes.
The purpose of the iteration was providing clarity for non-majors for product reference data prior to non-major PRD obligations in July 2020.

In total there were:

• 13 change requests
• 7 resulted in changes being adopted
• 5 resulted in no change
• 1 resulted in no decision with the requested to be carried over into Iteration 3

Decisions

The list of change requests addressed in iteration 2:

Issue #	Issue	Endorsed decision
#30	APCA Number is specified as String but is a Number	No change
#48	Inclusion of repaymentType in the Product detail API	Change recommended
#55	Specify the type of sharing_duration claim as a number in the normative standards	Change recommended
#58	Further specify ID Token encryption algorithms	Change recommended
#64	Support URI Encoded Images in Payloads	No change
#65	V1.1.0: RateString bounding	No change
#66	V1.1.0: lastWeekDay change is a new version	No change
#79	New constraint type for product detailed and account detailed endpoints	No decision
#86	BankingTermDepositAccount maturityInstructions described as String when Enum	No change
#102	Missing x-cds-client-headers in Get Transactions For Account definition	Change recommended
#103	Remove ProductRateTier.subTier object used in Get Product Detail	Change recommended
#107	Add additionalInfo and additionalUri properties to ProductRateTier	Change recommended
#137	x-fapi-interaction-id usage	Change recommended

Change Requests

1. Review of feedback and themes to-date
2. Define the primary purpose of this iteration.
3. Review list of change requests and discuss prioritisation

Current feedback and themes

• At the request of the original poster, CR #79 has been carried over into Maintenance Iteration 3.
• URI Encoded images - request to provide additional clarity
• Enhanced Error Handling. Refer to consultation Decision proposal, and issues here, here and here.
• Consent Model and technical roadmap.
• Product Data v3: creation of Decision Proposal for tiered fees.
• Handling at-cost fees.

Purpose statement
To be defined with the maintenance iteration participants.

List of change requests
The list of change requests for consideration in this iteration can be found here.

Notes

• The items under consideration in the agenda were supported
• Participants requested prioritisation of Error Handling
• Participants reiterated support for at-cost fees CR #168: New Product Fee Type - CALCULATED (to address issue #161)
• Request was made to consider issues CR #177: Negative Available Balance in Get Balances response and CR #176: Update Query Parameter Transaction

Other business

• None

Next Steps

• Feedback on change request prioritisation remains open until COB 19/04/2020.