How you protect Personally Identifiable Information?
The data or information that's used to uniquely identify a contact, or locate a person is called personally identifiable information (PII). Examples are social security number, addresses, bank account numbers, phone numbers, and so on.
This information is considered confidential and sensitive, and must be protected to prevent unauthorized use of personal information for the purposes of legal regulation, financial liability, and personal reputation. For example, only authorized users must be allowed access to the social security numbers of people stored in a system.
In Oracle Applications Cloud, the PII data is secured and can be accessed only by the following job roles with the exception of mobile phone data:
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Sales Administrator
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Enterprise Scheduler Job Application Identity for CRM
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Oracle Data Integrator Application Identity for CRM
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Web Services Application Identity for CRM
Mobile phone data is accessible to all seeded job roles. However, if access to mobile phone data is needed for custom job roles, the IT Security Manager must assign the required PII data policies to the custom job role in the Security Console. The IT Security Manager can also add data policies for other PII data to seeded job roles.
The following table lists the PII attributes that are secured in Oracle Applications Cloud.
PII Attribute |
Table Name |
Privilege Title |
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Taxpayer Identification Number (Social Security Number) |
HZ_PERSON_PROFILES |
View Trading Community Person Social Security |
Taxpayer Identification Number (Social Security Number) |
HZ_PERSON_PROFILES |
Manage Trading Community Person Social Security |
Citizenship Number |
HZ_CITIZENSHIP |
View Trading Community Person Citizenship Number |
Citizenship Number |
HZ_CITIZENSHIP |
Manage Trading Community Person Citizenship Number |
Home Address |
HOME Address is identified by party site use defined in SITE_USE_TYPE field of the HZ_PARTY_SITE_USES table |
View Trading Community Person Address |
Home Address |
HOME Address is identified by party site use defined in SITE_USE_TYPE field of the HZ_PARTY_SITE_USES table |
Manage Trading Community Person Address |
Home Phone |
HZ_CONTACT_POINTS rows with contact_point_purpose value PERSONAL |
View Trading Community Person Contact |
Home Phone |
HZ_CONTACT_POINTS rows with contact_point_purpose value PERSONAL |
Manage Trading Community Person Contact |
Mobile Phone |
HZ_CONTACT_POINTS rows with phone_type or phone_line_type value MOBILE |
View Trading Community Person Mobile Phone Number |
Mobile Phone |
HZ_CONTACT_POINTS rows with phone_type or phone_line_type value MOBILE |
Manage Trading Community Person Mobile Phone Number |
Home Email |
HZ_CONTACT_POINTS rows with contact_point_purpose value PERSONAL |
View Trading Community Person Contact |
Home Email |
HZ_CONTACT_POINTS rows with contact_point_purpose value PERSONAL |
Manage Trading Community Person Contact |
Additional Identifiers |
All rows that belong to PERSON party in HZ_ADDTNL_PARTY_IDS |
View Trading Community Person Additional Identifier |
Additional Identifiers |
All rows that belong to PERSON party in HZ_ADDTNL_PARTY_IDS |
Manage Trading Community Person Additional Identifier |