HORIZON 2020 —- 101021851 — NESTOR D8.7 -— M-Requirement No.7

Appendix A: Quality Review Report

NESTOR Consortium uses this Quality Review Report process internally in order to assure the required
and desired quality assurance for all project’s deliverables and consequently the consistency and high
standard for documented project results.

The Quality Review Report is used individually by each deliverable’s peer reviewers with allocated time
for the review to be 7 calendar days. The author of the document has the final responsibility to reply
on the comments and suggestions of the peer reviewers and decide what changes are needed to the
document and what actions have to be further undertaken.

1.1 Reviewers

Project Coordinator

Management Support Team
Member

Internal Peer Reviewerls) CENTRIC — (EtAB member),

External ethics expert— (EtAB Member)

 

1.2 Overall Peer Review Result

The Deliverable is:
XlFully accepted
U] Accepted with minor corrections, as suggested by the reviewers

U] Rejected unless major corrections are applied, as suggested by the reviewers

1.3  Consolidated Comments of Quality Reviewers

Deliverable contents thoroughness | Reviewers’ comments: Good
a
Innovation level Reviewers’ comment: Good
a
Correspondence to project and | Reviewers’ comment: Good

Relevance with the objectives of the | Xlyes

deliverable DO No

U Partially

U] Not applicable
Reviewers’ comment:
Author’s reply:

 

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HORIZON 2020 —- 101021851 — NESTOR

Completenes of the document
according to its objectives

Methodological framework

soundness

Quality of the results achieved

Structure of the deliverable with
methodology,
results and

clear objectives,
implementation,
conclusions

Clarity and quality of presentation,
language and format

XlYes

U No

U] Partially

U] Not applicable

Reviewers’ comment:

Author’s reply:
&XlYes

DU No

U] Partially

U] Not applicable

Reviewers’ comment:

Author’s reply:
XlYes

DU No

U] Partially

U] Not applicable

Reviewers’ comment:

Author’s reply:
X Yes

DU] No

U] Partially

[] Not applicable
Reviewers’ comment:

Author’s reply:
XlYes

DU No

U] Partially

U] Not applicable

Reviewers’ comment:

Author’s reply:

D8.7 — M-Requirement No.7

O©NESTOR Consortium

 

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HORIZON 2020 - 101021851 — NESTOR D3.7 — M-Requirement No.7

Appendix B: Deliverable Ethics Review

Yes
EtAB comments: Due to its
This deliverable includes the opinion/input of aDPO, Legal | nature the deliverable is
or Ethics Advisor. drafted by the PEO and
reviewed by the EtAB
members.

This deliverable is based on research activities
(questionnaires, workshops, pilots or other tasks) that
involve human participants.

No

EtAB comments:

This deliverable is based on research activities (either

during pilots or during the execution of other tasks) that No
may involve children or adults unable to give informed | EtAB comments:
consent or vulnerable individuals/groups.

Informed Consent Forms for the participation of humans in
research have been/will be signed. EtAB comments:
Measures protection vulnerable
lerne ha been/will be nolamenten. EtAB comments:

Incidental findings, i.e., findings that are outside the

research’s scope, may be detected as part of the research

activities described in this deliverable (criminal activity or | EtAB comments:
personal data of non-volunteers during trials).

This deliverable is based on research activities that involve No
processing of personal data. EtAB comments:

This deliverable is based on research activities that involve
processing of special categories of personal data according
to Article 9 GDPR.

Special categories of personal data means personal data
revealing racial or ethnic origin, political opinions, religious

No

EtAB comments:

or philosophical beliefs, or trade union membership, and
the processing of genetic data, biometric data for the

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HORIZON 2020 - 101021851 — NESTOR

purpose of uniquely identifying a natural person, data
concerning health or data concerning a natural person's sex
life or sexual orientation).

This deliverable is based on research activities that involve
further processing of previously collected personal data or
publicly available personal data.

Informed Consent Forms for the personal data processing
have been/will be signed and data subjects have been duly
informed about their rights.

The conditions for consent cannot be fulfilled. Another
legal basis exists.

This deliverable is based on research activities that involve
transfer of personal data from/to non-EU/EEA countries
(non-EU/EEA partner sor advisory board members from
non-EU/EEA countries) or processing of personal data
during the use of platforms regulated by non-EU/EEA law.

This deliverable implements appropriate technical
measures that constitute safeguards (encryption or

anonymisation or pseudonymisation).

This deliverable implements other security measures for
the prevention of unauthorised access to, unauthorised
transfer of, loss or erasure of personal data.

This deliverable is based on research activities that involve
profiling of data subjects.

Profiling means any form of automated processing of
personal data consisting of the use of personal data to
evaluate certain personal aspects relating to a natural
person, in particular toanalyse or predict aspects
concerning that natural person's performance at work,
economic situation, health, personal preferences, interests,
reliability, behaviour, location or movements.

This deliverable refers to activities that may raise health
and safety concerns (e.g., from the use of UAVs or from
other risks during the pilots).

This deliverable integrates the measures and mitigation
actions presented in D8.5 EPQ-Requirement No.5.

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D8.7 — M-Requirement No.7

No

EtAB comments:

No

EtAB comments:

No

EtAB comments:

No

EtAB comments:

No

EtAB comments:

No

EtAB comments:

No

EtAB comments:

No

EtAB comments:

No

EtAB comments:

 

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HORIZON 2020 —- 101021851 — NESTOR D8.7 -— M-Requirement No.7

This deliverable refers to research activities that involve
dual-use items in the sense of Regulation (EC) 428/2009, or
other items for which an authorisation is required. EtAB comments:

This deliverable includes methodology, knowledge or

references to tools and technologies that could be misused

if they ended up to the wrong hands or could lead to | EtAB comments:
discrimination and stigmatisation of humans.

This deliverable integrates the mitigation actions presented No
in D8.7 M-Requirement No.7. EtAB comments:

 

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