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C1 (2 points)

edu:Question

https://knobit.org/id/task/dsec-access-design/C1

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dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
owl:sameAshttps://bitbucket.org/reffa/ontology/id/task/dsec-access-design/C1
rdfs:labelC1 (2 points) en
schema:hasPartdsec-access-design C1: the PAN masked in the mart and portal but in clear in the agency file
schema:hasPartdsec-access-design C1: an unkeyed hash of the personal code is recoverable and replaced by a keyed method
schema:identifierC1
schema:position1
schema:textMasking that holds, 1 each. (a) MK-001 masks card_account.pan to the last four digits, but the daily agency file TR-001 carries card_account.pan in clear: the answer reports the clear copy and closes it - TR-001 carries no full PAN (the last four digits the agency's letters need, or a token), or MK-001 is applied to TR-001 too. (b) MK-002 'masks' party.personal_code with an unsalted, unkeyed SHA-256 hash: personal codes are 11 digits with a known structure (birth date, serial, check digit), so hashing every candidate code recovers them. The answer says so and replaces it with a keyed method (tokenisation, or HMAC with a secret key outside the analysts' reach) or an internal surrogate such as party_id - not with another unkeyed hash. en

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has questionCollections access design with an outsourced agency - SoD across a job's roles, masking on every copy, restricted columns (access design skills)
schema:isPartOfdsec-access-design C1: the PAN masked in the mart and portal but in clear in the agency file
schema:isPartOfdsec-access-design C1: an unkeyed hash of the personal code is recoverable and replaced by a keyed method