Chapter 4: Information Management Flashcards

You may prefer our related Brainscape-certified flashcards:
1
Q

Data governance

A

Data handling practices are consistent with policies

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2
Q

PII

A

Information that uniquely identifies a person

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3
Q

PHI

A

Medical records

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4
Q

Financial Information

A

Personal financial records

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5
Q

Government information

A

Maybe subject to rules like data classification

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6
Q

Data classification

A

Categories of data based on sensitivity

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7
Q

Top Secret

A

Highest classification. Highest degree of protection

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8
Q

Unclassified information

A

Lowest classification. Still requires permission to release

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9
Q

Data flow mapping

A

Tracks how data is received, handled, shared, and disposed

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10
Q

Data flow mapping produces

A

Data flow diagrams

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11
Q

Data flow diagrams

A

Shows how data moves through a system/organization

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12
Q

Data minimization

A

Collecting the minimum data necessary

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13
Q

Purpose limitation

A

Data only used for original purpose that was consented

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14
Q

Data retention

A

Data is only kept as long as it remains necessary to fulfil the consented collection reason. Then it should be securely destroyed.

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15
Q

FACTA

A

Fair and Accurate Credit Transactions Act

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16
Q

FACTA disposal requirement

A

Reasonable measures to protect against unauthorized access or use of consumer information

17
Q

FACTA disposal best practices

A

Policies and compliance monitoring
Contracting a records destruction service
Certificate of Destruction

18
Q

Security event

A

An observable occurrence

19
Q

Adverse event

A

Event that has negative consequences

20
Q

Security incident

A

Violation or imminent violation of security policies or practices

21
Q

Security playbooks

A

Step by step procedure to respond to incidents

22
Q

Master Services Agreement

A

Umbrella contract. Includes security & privacy requirements

23
Q

SOW

A

Project specific details

24
Q

SLA

A

Conditions of service and remedies

25
Q

MOU

A

Letter documenting aspects of a relationship

26
Q

Business Partnership Agreement

A

Two orgs agree to do business in a partnership and may specify division of profits.