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