1. etapp: Andmenõuete kogumine
Kompetentsi Andmete modelleerimine knobit · K-129 · Oskus
Recognises an uncovered sensitivity or access requirement
Mida see tähendab
Personal, confidential or regulated data with no `access` requirement, so classification, masking and row-level access are designed later from guesswork.
Kuidas seda hinnatakse
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.
Tugineb
- Explains the non-functional data concernsK-157 · Teadmine
Vajalik
- Puudub