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Classification Level

 

Personal Data

 

Sensitive Personal Data

 

Hyper-Sensative Personal Data

 
 

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.

 
 

Examples

 

Name
Telephone Number(s)
Address(s)
Email Address(s)
Gender
Age
Education
Licensing
Income Range
All Other Personal Data, Not "Sensitive Data"
IP Address

 

Salary & Compensation
Sales Production
Regulatory Disciplinary Actions

 

Social Security Numbers
Financial Information (e.g., credit cards, account numbers)
Passwords

 
 

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.

 
 

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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