workflow
Personal Data Quality & De-identification
Personal Data Quality & De-identification runs as a recurring operate cycle attached to the existing Control for personal-data quality & de-identification (framework gdpr/hipaa/ccpa/nist-800-53, domain data_protection_privacy): each period is a workflow instance that enriches that Control's operating record — never a new Control. The cycle consumes the data map / RoPA, the data-quality ruleset and retention schedule (Policy items), the individual correction-request queue, the disclosure log and the recipient/processor Vendor register, and the de-identification policy; it checks PII accuracy, relevance, timeliness, and completeness, corrects or deletes failing records and notifies downstream recipients under GDPR Art. 19, adjudicates individual correction requests within statutory deadlines, and de-identifies datasets that do not require full identifiers. It produces the exception register (exception Issue items), the corrected-and-deleted set, the recipient correction/deletion notices, and the de-identification and residual-risk reports; systemic findings hand off to the internal privacy backlog as Issue items. This is a terminal operate cycle — the archived, regulator-ready cycle record is the deliverable, not a handoff package for a named downstream workflow.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-10-04T21:48:26Z (791ff2dd3a45)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- domain
- reg
- department
- privacy
- lineOfDefense
- operate
Details
- teams
- privacy
- domains
- reg
- standards
- gdpr
- ccpa
- hipaa
- nist-800-53
- sourceTemplateId
- workflow-library:reg-personal-data-quality-deidentification
- releaseId
- sha256:8cdb4bef046dcc89c6dae94f58d685e3496d3500624d64450b593428709c9768
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=reg-personal-data-quality-deidentification
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-DATA-07
- UC-DATA-12
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:8cdb4bef046dcc89c6dae94f58d685e3496d3500624d64450b593428709c9768