Data Classification & Handling

Level N/A

Mechanisms exist to refrain from archiving Personal Data (PD) elements if those elements in a dataset will not be needed after the dataset is archived.


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Data Classification & Handling

Level N/A

Mechanisms exist to remove Personal Data (PD) elements from a dataset prior to its release if those elements in the dataset do not need to be part of the data release.


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Data Classification & Handling

Mechanisms exist to remove, mask, encrypt, hash or replace direct identifiers in a dataset.


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Data Classification & Handling

Mechanisms exist to manipulate numerical data, contingency tables and statistical findings so that no person or organization is identifiable in the results of the analysis.


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Data Classification & Handling

Mechanisms exist to prevent disclosure of Personal Data (PD) by adding non-deterministic noise to the results of mathematical operations before the results are reported.


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Data Classification & Handling

Mechanisms exist to perform de-identification of sensitive/regulated data, using validated algorithms and software to implement the algorithms.


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Data Classification & Handling

Level N/A

Mechanisms exist to perform a motivated intruder test on the de-identified dataset to determine if the identified data remains or if the de-identified data can be re-identified.


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Data Classification & Handling

Level N/A

Mechanisms exist to use aliases to name assets, which are mission-critical and/or contain highly-sensitive/regulated data, are unique and not readily associated with a product, project or type of data.


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Data Classification & Handling

Mechanisms exist to identify and document the location of information and the specific system components on which the information resides.


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Data Classification & Handling

Automated mechanisms exist to identify by data classification type to ensure adequate cybersecurity & data privacy controls are in place to protect organizational information and individual data privacy.


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