Assessment Objective
Determine if:
- SI-19(05)[01] numerical data is manipulated so that no individual or organization is identifiable in the results of the analysis;
- SI-19(05)[02] contingency tables are manipulated so that no individual or organization is identifiable in the results of the analysis;
- SI-19(05)[03] statistical findings are manipulated so that no individual or organization is identifiable in the results of the analysis.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- personally identifiable information processing policy
- de-identification procedures
- system configuration
- de-identified datasets
- statistical analysis report
- tools for the control of statistical disclosure
- 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
- Automated mechanisms supporting and/or implementing the control of statistical disclosure
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | SI-19(05) Statistical Disclosure Control |
- 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.
DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.