Assessment Objective
Determine if:
- SI-19(01) the dataset is de-identified upon collection by not collecting personally identifiable information.
Assessment Methods
Examine
- System and information integrity policy
- system and information integrity procedures
- personally identifiable information processing policy
- de-identification procedures
- procedures for minimizing the collection of personally identifiable information
- system configuration
- data collection mechanisms
- 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 preventing the collection of personally identifiable information
Tichete legate
| Tip de legătură | Tichet |
|---|---|
| blocks | SI-19(01) Collection |