+SI-19(07) Validated Algorithms and Software
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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
- de-identification is performed using validated algorithms;
- 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. Vue d’ensemble
1.1 Références
1.2 Exigences identifiées
1.3 Réglementations associées
2. Exigences identifiées
Exigences
| Source |
Exigence |
3. Réglementations associées
Réglementations
| Source |
Réglementation |
Tickets liés
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