Freedom of Information - Document Schedule
FOI Application Number: FOI 012
Applicant: “Paul”
Decision Maker: Andrew Georgiades, Manager Governance, Risk and Compliance
File Number: qA322864
Document Source/ Description
Decision
Exemption
Reason for Decision
Number
Location
1
HSS
Functional and Non-Functional
Provided to applicant.
N/A
N/A
Specifications
2
HSS
Functional and Non-Functional
Provided to applicant.
N/A
N/A
Requirements Clarification
3
HSS
Business Requirements Change Log
Provided to applicant.
N/A
N/A
4
HSS
SafeWA App User Guide
Provided to applicant.
N/A
N/A
5
HSS/
SafeWA App Map
Provided to applicant.
N/A
N/A
Genvis
6
HSS/
Penetration Test of Tap-In-WA Mobile
Not provided to
CL 4(1)
This document sets out security
TrustWave Application Report, Mobile Application
applicant.
Trade Secrets concerns applicable to a solution
Security Assessment performed in
developed by GenVis for HSS; and
November 2020, Trustwave
CL 5
the testing methodology developed
Law
by and used by TrustWave.
enforcement,
public safety
and property
security
7
HSS
Health Support Services Cloud Service
Redacted version
CL 3
Contains personal information which
Assessment Form, Health Support Services
provided to applicant.
Personal
has been redacted.
Security and Risk Management, January
Information
2021
8
HSS
Health Support Services Test Completion
Not provided to
CL 4(1)
This document col ates the “test
Report, QR Code GenVis, November 2020
applicant.
Trade Secrets results” (functional testing,
performance testing, user
CL 5
acceptance testing, and business
Property
verification testing) for the GenVis
security
solution.
9
HSS
SafeWA Components Diagram
Provided to applicant.
N/A
N/A
Freedom of Information - Document Schedule
Document Source/ Description
Decision
Exemption
Reason for Decision
Number
Location
10
HSS
Use Cases and User Stories
Provided to applicant
N/A
N/A
11
HSS
SafeWA High Level Integration.
Provided to applicant
N/A
N/A
Documents requested that HSS does not own or hold.
Document Source/ Application/Server Description
Decision
Exemption
Reason for Decision
Number Location
12
Genvis SafeWA lOS and
Source code e.g. dart, swift, java,
Android
kotlin files
applications
13
Genvis SafeWA lOS and
IDE (integrated development
Android
environment) project files e.g.
applications
Android Studio files
14
Genvis SafeWA lOS and
Certain Software Design Documents,
These are not the
Android
specifically ‘App Flow Maps’
applications
Not provided to FOI s23(1)(b)
documents of HSS, are
15
Genvis SafeWA Server
source code e.g. .cs, .java, .py
the applicant.
Not documents owned exclusively by Genvis
of HSS.
Pty Ltd, and are not in HSS’
possession.
16
Genvis SafeWA Server
Software Requirements
Specification
17
Genvis SafeWA Server
Software Design Document
18
Genvis SafeWA Server
Cryptographic specification
19
Genvis SafeWA Server
Software architecture description
20
Genvis SafeWA Server
Design report
21
Genvis SafeWA Server
Technical documentation