+PT-02(01) Data Tagging

PT-02(01) Data Tagging

Control

Attach data tags containing [Assignement: authorized processing] to [Assignement: elements of personally identifiable information].

Discussion

Data tags support the tracking and enforcement of authorized processing by conveying the types of processing that are authorized along with the relevant elements of personally identifiable information throughout the system. Data tags may also support the use of automated tools.

Assessment Objective

data tags containing [Assignement: authorized processing] are attached to [Assignement: elements of personally identifiable information].

Assessment Method

Examine

Personally identifiable information processing and transparency policy and procedures including procedures addressing data tagging data tag definitions documented requirements for use and monitoring of data tagging data extracts with corresponding data tags privacy plan other relevant documents or records

Interview

Organizational personnel with personally identifiable information processing and transparency responsibilities organizational personnel with information security and privacy responsibilities

1. Przegląd

1.1 Odwołania

1.2 Zidentyfikowane wymagania

1.3 Powiązane regulacje

2. Zidentyfikowane wymagania

Wymagania

3. Powiązane regulacje

Regulacje

Powiązane zgłoszenia

Powiązania
is blocked by PT-02(01) Data Tagging – Assessment Procedure
is blocked by Data Tags