Knobit of Data modelling · K-129 · Skill

Recognises an uncovered sensitivity or access requirement

What it means

Personal, confidential or regulated data with no `access` requirement, so classification, masking and row-level access are designed later from guesswork.

How it is assessed

Flags the deficient case and passes the acceptable one. Deficient: Customer personal identification codes mentioned in a data-item requirement and nowhere else Acceptable: "A customer's personal identification code is visible only to staff servicing that customer's accounts." `type: access`, sourced to the data protection policy.

Builds on

Explains the non-functional data concernsK-157 · Knowledge

Needed by

None