Assessment Objective
Determine if:
- SI-19(06) the disclosure of personally identifiable information is prevented by adding non-deterministic noise to the results of mathematical operations before the results are reported.
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
- differential privacy 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
Test
- Online query systems
- automated mechanisms supporting and/or implementing differential privacy
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | SI-19(06) Differential Privacy |