Legal basis analysis

Project name

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Version	0.1
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Project sponsor	Project sponsor
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List of changes

Version	Date	Change	Author
0.1

Description

The legal basis analysis describes the legal basis intended for the project outcome and the possible need for it to be amended.

Existing legal basis

The existing legal basis relevant to the desired solution is to be listed here.

The requirements for data protection and, in the case of IT systems, for IT security are not to be dealt with here.

Imminent changes

Information is to be provided on imminent changes to the legal basis relevant to the desired solution and on the direction they will take. Such changes may increase the technical and other requirements placed on the project, but often they also provide an opportunity to fill any gaps in the legal basis (see sections 4 and 5 below).

Gaps identified

Based on a comparison of the existing and any changing legal basis and the relevant rough requirements, any gaps to be filled with a legislative project are to be identified. In doing so, it should be noted that a project also may be reinterpreted and expanded in the course of its implementation, and this may not be covered by the existing legal basis. It may be worth making provision for such a case in good time so that the deployment of the new solution is not delayed by the lack of a legal basis.

Proposals to fill gaps

If gaps are identified, a standards concept must be prepared (legislative texts to be amended, most important standard contents) and the project organization for filling the gaps must be defined. Existing instructions and aids must be taken into account.

Evaluation of the consequences

Text

Recommendation

Text

Abbreviations and glossary

Abbreviation/specialist term	Explanation
HERMES	Methodology for projects and programs HERMES 5 is an eCH standard

Contents

List of changes	1

Description	1

1	Existing legal basis	2

2	Imminent changes	2

3	Gaps identified	2

4	Proposals to fill gaps	2

5	Evaluation of the consequences	2

6	Recommendation	2

Abbreviations and glossary	3

Contents	4