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Appendix Restricted DataRestricted data is sensitive data that is protected by law or policy. It requires the highest level of access control and security protections, whether in storage or in transit.
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Sensitive data refers to information that must be protected from unauthorized access. Examples include personal identification numbers, financial information, and health records.
Organizations that handle sensitive data, such as financial institutions, healthcare providers, and entities that process personal data, are required to file.
To fill out the form, organizations must gather all relevant sensitive data and systematically input it into the designated fields according to the guidelines provided.
The purpose is to ensure proper categorization and protection of sensitive data to comply with legal and regulatory requirements and to safeguard against data breaches.
The report must include the types of sensitive data collected, methods of data protection, access controls, and any incidents of data breaches.
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