Data Classifications and Attributes – Module

Functionality 

• Display classifications and definitions
  • Restricted
  • Confidential
  • Internal
  • Public

• Allow to add additional classifications
  • Restricted
    • High (like PCI)
    • Moderate (like PII)
• List data attributes
  • Name, SSN#, CC#, ZIP, etc.
• Allow to group attributes into ‘toxic combinations’
• Associate with Authority
  • PCI, GLBA, PII
• Define data states
  • Modeled / Non-Modeled
  • Structured
  • Unstructured
  • Semi-Structured
• Associate data attributes

Questions:

• How to I link attribute or collection to an Autority:
  • a. Directly by Name
  • b. To Specific Requirement
  • c. By Name OR by Requirement