Assessment Objective
Determine if:
- SI-19(04) direct identifiers in a dataset are removed, masked, encrypted, hashed, or replaced.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- personally identifiable information processing policy
- de-identification procedures
- system configuration
- documentation of de-identified datasets
- tools for the removal, masking, encryption, hashing or replacement of direct identifiers
- 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 removal, masking, encryption, hashing or replacement of direct identifiers
Susietos užduotys
| Saito tipas | Užduotis |
|---|---|
| blocks | SI-19(04) Removal, Masking, Encryption, Hashing, or Replacement of Direct Identifiers |