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FINANCIAL ADVISOR PERSONAL DATA CLASSIFICATION APPENDIX |
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Classification Level |
Personal Data |
Sensitive Personal Data |
Hyper-Sensative Personal Data |
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Criteria |
Data this is identifiable to an individual person, but is not "Sensitive Personal Data." |
Data that is identifiable to an individual person and has the potential to be used to harm or embarrass the person. |
Individually identifiable data that has typically has no legitimate survey research value or purpose and has a very high potential to harm or embarrass the person. |
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Examples |
Name |
Salary & Compensation |
Social Security Numbers |
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Administrative Access Restrictions |
Access restricted to persons with a need to know for legitimate business purposes, and who have signed a confidentiality agreement. |
Access restricted to persons with a need to know for legitimate business purposes, and who have signed a confidentiality agreement, and who have been specifically designated by management. |
Do not collect. Immediately notify person of disclosure and destroy data information. |
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Physical and Electronic Labeling |
"Personal Data" label in a conspicuous location on each document, digital file, email, webpage, and on subject line of messages. |
"Sensitive Personal Data" label in a conspicuous location on each document,digital file, email, webpage, and on subject line of messages. |
Do not collect. Immediately notify person of disclosure and destroy data information. |
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