Table of Contents
1. About This Manual
1.1 Introduction
1.2 Related Documents
1.3 Audience
1.4 Organization
1.5 Conventions Used in this Manual
1.5.1 General Conventions
1.5.2 Keyboard Conventions
1.6 Glossary of Icons
1.7 Abbreviations and Acronyms
1.8 Getting Help
2. Privacy By Design
2.1 Multi Factor Authentication - Access Control
2.1.1 Introduction
2.1.2 Implementation of Multi Factor Authentication
2.1.3 Enabling Multi Factor Authentication for User
2.1.4 Logging Multi Factor Authentication Screen
2.2 Pseudonymization Data Masking
2.2.1 Introduction
2.2.2 Pseudonymization - User Classification
2.2.3 Pseudonymization Personal Information Maintenance
2.3 Pseudonymization Personal Information Batch
2.3.1 Invoking PII Data Masking Batch Screen
2.3.2 View Activity Status Button
2.4 Anonymization Data Masking
2.4.1 Introduction
2.4.2 Anonymization Personal Information Maintenance
2.5 Anonymization Personal Information Batch
2.5.1 Invoking Personal Identifiable Information Batch
2.6 Transparent Data Encryption
2.6.1 Introduction
2.6.2 Enabling TDE for Database
2.7 Consent Recording
2.7.1 Introduction
2.7.2 Consent Maintenance Screen
2.8 Consent Maintenance Summary
2.8.1 Invoking Consent Maintenance Summary Screen
2.9 Data Minimization/ Data Deletion
2.9.1 Introduction
2.9.2 End-user Access and Other Requests
2.10 Data Portability
2.10.1 Introduction
2.10.2 Import/Export of Data
2.11 Separation of Duties
2.11.1 Row Level Security
2.11.2 Introduction
2.12 General Logging- Audit Controls
2.12.1 Logging PII Data Access
2.12.2 General Logging
2.12.3 Enabling/ Disabling Application Logs
2.13 Backup and Recovery
3. Function ID Glossary