CCI-005033

Implementation Guidance

Determine if the dataset is de-identified upon collection by not collecting personally identifiable information.

Validation Procedures

Examine: [SELECT FROM: 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: [SELECT FROM: Organizational personnel responsible for de-identifying the dataset; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Automated mechanisms preventing the collection of personally identifiable information].