CCI-005030

Implementation Guidance

Determine if [SI-19_ODP[01]; elements of personally identifiable information to be removed from datasets are defined] are removed from datasets.

Validation Procedures

Examine: [SELECT FROM: System and information integrity policy; system and information integrity procedures; personally identifiable information processing policy; de-identification procedures; system configuration; datasets with personally identifiable information removed; system security plan; privacy plan; privacy impact assessment; privacy risk assessment documentation; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel responsible for identifying unnecessary identifiers; organizational personnel responsible for removing personally identifiable information from datasets; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Automated mechanisms supporting and/or implementing the removal of personally identifiable information elements].