Personally Identifiable Information A Complete Guide - 2020 Edition. Gerardus Blokdyk

Чтение книги онлайн.

СКАЧАТЬ Who are your key stakeholders who need to sign off?

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      66. To what extent would your organization benefit from being recognized as a award recipient?

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      67. To what extent does each concerned units management team recognize Personally-identifiable information as an effective investment?

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      68. What information do users need?

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      69. How do you recognize an Personally-identifiable information objection?

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      70. What activities does the governance board need to consider?

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      71. Who else hopes to benefit from it?

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      72. What are the Personally-identifiable information resources needed?

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      73. Who needs what information?

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      74. What Personally-identifiable information problem should be solved?

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      75. How are you going to measure success?

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      76. Do you have/need 24-hour access to key personnel?

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      77. Who needs budgets?

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      78. Who should resolve the Personally-identifiable information issues?

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      79. What do employees need in the short term?

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      80. What Personally-identifiable information coordination do you need?

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      81. Do you recognize Personally-identifiable information achievements?

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      82. Which information does the Personally-identifiable information business case need to include?

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      83. What else needs to be measured?

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      84. Are problem definition and motivation clearly presented?

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      85. Where is training needed?

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      86. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?

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      87. Does your organization need more Personally-identifiable information education?

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      88. Are there regulatory / compliance issues?

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      89. What vendors make products that address the Personally-identifiable information needs?

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      90. What is the problem and/or vulnerability?

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      91. Will Personally-identifiable information deliverables need to be tested and, if so, by whom?

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      92. Are employees recognized for desired behaviors?

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      93. Where do you need to exercise leadership?

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      Add up total points for this section: _____ = Total points for this section

      Divided by: ______ (number of statements answered) = ______ Average score for this section

      Transfer your score to the Personally-identifiable information Index at the beginning of the Self-Assessment.

      CRITERION #2: DEFINE:

      INTENT: Formulate the stakeholder problem. Define the problem, needs and objectives.

      In my belief, the answer to this question is clearly defined:

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. Are there any constraints known that bear on the ability to perform Personally-identifiable information work? How is the team addressing them?

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      2. When are meeting minutes sent out? Who is on the distribution list?

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      3. What are the Personally-identifiable information use cases?

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      4. What scope to assess?

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      5. Have all of the relationships been defined properly?

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      6. Are required metrics defined, what are they?

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      7. What information should you gather?

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      8. Is the team sponsored by a champion or stakeholder leader?

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      9. Has a Personally-identifiable information requirement not been met?

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      10. Is the work to date meeting requirements?

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      11. Will team members regularly document their Personally-identifiable information work?

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