CCI-005040
CCI-005040 Definition
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if a motivated intruder test is performed on the de-identified dataset to determine if the identified data remains or if the de-identified data can be re-identified.
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; motivated intruder test procedures; de-identified datasets; 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: Motivated intruder test].