+SI-19(07) Validated Algorithms and Software

SI-19(07) Validated Algorithms and Software

Control

Perform de-identification using validated algorithms and software that is validated to implement the algorithms.

Discussion

Algorithms that appear to remove personally identifiable information from a dataset may in fact leave information that is personally identifiable or data that is re-identifiable. Software that is claimed to implement a validated algorithm may contain bugs or implement a different algorithm. Software may de-identify one type of data, such as integers, but not de-identify another type of data, such as floating point numbers. For these reasons, de-identification is performed using algorithms and software that are validated.

Assessment Objective

  1. de-identification is performed using validated algorithms;
  2. de-identification is performed using software that is validated to implement the algorithms.

Assessment Method

Examine

System and information integrity policy system and information integrity procedures personally identifiable information processing policy de-identification procedures system configuration de-identified datasets algorithm and software validation tools 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

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by SI-19(07) Validated Algorithms and Software – Assessment Procedure
is blocked by Automated De-Identification of Sensitive / Regulated Data
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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