Chapter 11: Implementing Policies to Mitigate Risks Flashcards

1
Q

Service Level Agreement (SLA)

A

Agreement between a company and vendor that stipulates performance expectations

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2
Q

Measurement System Analysis (MSA)

A

Evaluates the processes and tools used to make measurements

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3
Q

Anonymization

A

Modifies data to protect privacy by removing PII

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4
Q

Pseudo-Anonymization

A

Replaces PII and other data with pseudonyms or artificial identifiers

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5
Q

Tokenization

A

Replaces sensitive data elements with a token

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6
Q

Data Owners

A

Responsible for security controls

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7
Q

Data Controller

A

Determines why and how personal data should be processed

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8
Q

Data Custodian

A

Responsible for routine tasks such as backups

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9
Q

Data Protection Officer

A

Independent advocate for customer data

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