Assessment Objective
Determine if:
- SI-19(08) a motivated intruder test is performed on the de-identified dataset to determine if the identified data remains or if the de-identified data can be re-identified.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- personally identifiable information processing policy
- de-identification procedures
- system configuration
- motivated intruder test procedures
- de-identified datasets
- system security plan
- privacy plan
- privacy impact assessment
- privacy risk assessment documentation
- other relevant documents or records
Interview
- Organizational personnel responsible for de-identifying the dataset
- organizational personnel with information security and privacy responsibilities
Test
- Motivated intruder test
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | SI-19(08) Motivated Intruder |