I1 (1.5 points)
https://knobit.org/id/task/dsec-access-design/I1
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dsec-access-design/I1 |
| rdfs:label | I1 (1.5 points) en |
| schema:hasPart | dsec-access-design I1: hardship notes restricted with no access design |
| schema:hasPart | dsec-access-design I1: the confidentiality standard has no special-category class |
| schema:identifier | I1 |
| schema:position | 3 |
| schema:text | (a) 1 point: hardship_note.note_text is restricted but has no column_access entry, which CS-02 requires: the answer reports it and adds an entry - clear only for the hardship specialists' role RL-013, no analyst or agency role clear or masked, the note kept out of arrears_mart, TR-001 and the agency portal. (b) 0.5: the notes record illness, disability and bereavement - health data, a GDPR Art. 9 special category - but CS-02's regulatory categories have none for it: the answer reports the gap in the standard (a category with its own handling rule) and sends it to the DPO or the CISO. en |