privacy risk assessment - short form — confidential - International ...
privacy risk assessment - short form — confidential - International ...
privacy risk assessment - short form — confidential - International ...
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WHO IS THE DATA ABOUT<br />
(Place an X in each box that applies for every data element in scope of the project)<br />
Sensitive In<strong>form</strong>ation<br />
Company<br />
Employee,<br />
Temporary<br />
Worker, or<br />
dependents<br />
Corporate<br />
Contact<br />
(e.g., John<br />
Smith, X<br />
Corp)<br />
Employee,<br />
Temporary<br />
Worker<br />
Client<br />
Consumer<br />
Patient<br />
Customer<br />
Dependents<br />
Other<br />
(describe<br />
in the<br />
Comments<br />
field)<br />
Comments<br />
(if applicable)<br />
Social Security Numbers (SSN-U.S.)<br />
Other Government Issued ID Numbers<br />
Banking / Financial Info / Account History<br />
Credit Card, Debit Card + PIN, and Banking<br />
In<strong>form</strong>ation<br />
Visa or Passport Numbers<br />
Driver's License<br />
In<strong>form</strong>ation relating to race or ethnic origin,<br />
religious beliefs, health, political opinions, sexual<br />
orientation or criminal record. Please detail what<br />
is collected.<br />
National or Health Insurance Numbers<br />
…Medical History<br />
…Medical Claims<br />
…Medical Insurance Numbers<br />
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