CCI-005037
CCI-005037 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if: - numerical data is manipulated so that no individual or organization is identifiable in the results of the analysis. - contingency tables are manipulated so that no individual or organization is identifiable in the results of the analysis. - statistical findings are manipulated so that no individual or organization is identifiable in the results of the analysis.
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; de-identified datasets; statistical analysis report; tools for the control of statistical disclosure; 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 supporting and/or implementing the control of statistical disclosure].