Section

Topic

N˚

Indicator

Weight

N˚ of municipalities with a positive score

Observed number

Possible number

1

General

1

Period of use

1

10

10

2

Distribution

1

9

10

3

Regulation

1.5

1

10

2

Software

4

Legal ownership

1

9

10

5

Name of the owner

1

6

10

6

Name of the software

1

8

10

7

Annual cost

1

3

10

3

Implementation

8

Technical studies

1

4

10

9

Training

1

1

10

4

Data Protection

10

Adequacy

1.5

4

10

11

Impact Reports

1.5

2

10

12

Responsible for data processing

1.5

4

10

13

Security measures

1.5

1

10

14

Collection of consent

1.5

4

10

15

Accessing data/Revoking consent

1.5

5

10

16

Personal data sharing

1.5

1

10

5

Fraud Checking

17

Human intervention

1

3

10

18

Moral constraint

2

3

10

19

Reviewing outputs

1

2

10

20

References

1

6

10

6

Relationship with users

21

Restriction of rights

2

9

10

22

Physical constraint

2

1

10

23

N˚ of frauds and contestation

1

5

10