Uma inhlangano yakho iphatha idatha ebucayi njalo, kufanele usebenzise amasu wokuhambisana nokuphepha kwedatha ukuvikela hhayi kuphela abantu idatha engabakubo kepha nenhlangano yakho ekwephuleni noma yimiphi imithetho yenhlangano (isb. HIPPA, GDPR, njll.). Lokhu kuthinta izinhlangano ezimbonini ezifana nokunakekelwa kwezempilo, amabhange, uhulumeni, ezomthetho… empeleni noma iyiphi inhlangano ephatha imininingwane ebucayi.
Sikhuluma I-PII (Ulwazi Olukhombekayo Lomuntu) ne-PHI (Ulwazi Lwezempilo Oluvikelwe). Izibonelo ze-PII-
- Izinombolo zokuphepha komphakathi
- Ama-akhawunti asebhange
- Amagama aphelele
- Izinombolo zepasipoti, njll.
Izibonelo ze-PHI-
- Amarekhodi ezempilo
- Imiphumela yeLab
- Izikweletu zezokwelapha nokunye okunjalo, okubandakanya okokuhlonza ngakunye
Izindlela Zokuvikela Idatha Ebucayi
Amanye amakhasimende achaze izindlela zawo njengezigcawu ongase uzicabange kubhayisikobho ethile oyibukile… ngeso lengqondo iqembu labantu elihlome ngezimvume zokuphepha ezidingekayo zigonjiwe egumbini elikhiyiwe, ngaphandle kwamawindi, ukuze lihlole ngesandla ukuphrinta kombiko ukuqinisekisa ukuthi imininingwane ebucayi akufakiwe. Ngenkathi lokhu kwenza indawo yesimangaliso ye-movie, akuyona indlela engenangqondo kakhulu futhi engeyona indlela ephumelela kunazo zonke yokuhlola imibiko yolwazi olubucayi. Futhi ngezidingo ezikude zabasebenzi beCovid-19, lokhu akunakwenzeka ngalesi sikhathi.
Sisize amakhasimende ethu amaningana ukusebenzisa amandla okuhlola okuzenzakalelayo ukuze avivinye amandla okuphuma kwemibiko yawo yeCognos. Lelisu lokuhlola liyibamba imibiko kusenesikhathi, ngokushesha nje lapho iphuma ekulandeleni umthetho, nangaphambi kokuba iphele ekukhiqizeni ukuze iphelele ezandleni ezingafanele. Kuhlale kungumqondo omuhle ukwazi ukuthi likuphi ihhovisi lezokuphepha komphakathi kuwe, njenge Amahhovisi Ezokuphepha Komphakathi eNevada, uma kwenzeka okubi kakhulu, njengoba iqembu ehhovisi langakini lizokwazi ukuphatha isimo.
Inani Lokuhlolwa Ekuqaleni Kwemijikelezo Yentuthuko
Ukuthola ukuba sengozini kwezokuphepha kwedatha ekuqaleni kwesigaba sokuthuthuka kungasiza ukugwema noma ikuphi ukuhlawuliswa noma unswinyo kukahulumeni wesikhathi esizayo. Ngokusho kwe- UMnyango WezeMpilo waseMelika kanye Nezinsizakalo Zabantu, kuze kube manje, iHhovisi Lamalungelo Abantu (OCR) “selikhokhe noma lafaka inhlawulo yemali yomphakathi emacaleni angama-75 okuholele ekubeni isamba semali engu- $ 116,303,582.00.” Lokho kungaphezu kwe- $ 1.5M icala ngalinye! Futhi ngokusho kwe- Ijenali yeHIPAA "ukwehluleka ukwenza ukuhlaziywa kwenhlekelele kwenhlangano kungenye yezindlela ezephula umthetho ze-HIPAA eziholele ekujezisweni ngokwezezimali."
Ngaphandle kokugwema izinhlawulo ezibekwe uhulumeni, kubalulekile ukuthi kutholakale amaphutha kusenesikhathi emjikelezweni wentuthuko ngoba lesi yisigaba lapho izingqinamba zilula kakhulu futhi kushibhile ukuzilungisa. Ngenxa yalokhu, inhloso enkulu yalolu hlelo ukusebenzisa MotioCIAmandla okuhlola ukuhlehliswa ukukhomba amaphutha anjalo kalula futhi ngenxa yalokho uwavimbele kusenesikhathi emjikelezweni wentuthuko.
Ake sibheke ukuthi singakusetha kanjani ukuhlolwa. Sizoqala ngokusetha imvelo yethu yeCognos bese sichaza ukuthi singakusetha kanjani ukuhlolwa okuzenzakalelayo kwedatha ye-PHI ne-PII yesibonelo sethu. Sizophinda sisebenzise la macala wokuhlola afanayo endaweni yokukhiqiza ngezinga elengeziwe lokuhambisana nokuhlola ukuphepha.
I-PHI ne-PII Cognos Environment Setha
Indawo yethu eyisampuli yamaCognos (Umdwebo 1) inemibiko eminingana, ngamunye uqukethe inhlanganisela yedatha ebucayi ye-PII ne-PHI (isb. Ikhodi yokuxilonga, incwadi kadokotela, inombolo yokuphepha komphakathi, isibongo sesiguli nokunye.) Nedatha ebucayi (isib. Isiguli igama lokuqala, usuku lokuvakasha, njll.).
Umdwebo 1: Isampula yethu yemvelo yeCognos.
Kunezindima ezimbili zeCognos, VumelaPII futhi Vumela i-PHI, ezinquma ukuthi ngabe kukhona imininingwane ebucayi enikezwayo lapho kwenziwa imibiko. (Ithebula 1)
| Izindima zeCognos | amanothi |
| VumelaPII | Amalungu ale ndima akwazi ukubuka yonke idatha ye-PII (isb. Inombolo yezokuphepha komphakathi, nesibongo sesiguli) emibikweni yeCognos. |
| Vumela i-PHI | Amalungu ale ndima akwazi ukubuka yonke i-PHI (isb. Amakhodi wokuxilongwa we-ICD10, incazelo eningiliziwe yokuxilongwa, nokunye) kwimibiko yeCognos. |
Ithebula 1: Izindima ze-Cognos ezilawula ukwenziwa kwemininingwane ebucayi.
Isibonelo, umsebenzisi ongenazo zombili izindima zethu ze-Cognos, umbiko wabo othi "Ukubekezela Kwansuku Zonke Kwesiguli" kufanele ubukeke kanjena (Umfanekiso 2):
Umdwebo 2: Bika okukhiphayo okukhiqizwe ngumsebenzisi ongenazo zombili izindima ze-AllowPII ne-AllowPHI.
Njengoba ukwazi ukubona, yonke idatha ye-PHI ne-PII ithonywe ngokuphelele kumsebenzisi ongenabo ubulungu kuzo zombili izindima ze- “AllowPHI / PII”.
Manje, ake siqhube lo mbiko ngomsebenzisi oyilungu lendima ye- “AllowPII”, okusho ukuthi silindele ukuthi lo msebenzisi akwazi ukubuka kuphela idatha ye-PII (Umdwebo 3):
Umdwebo 3: Bika okukhiphayo okukhiqizwe ngumsebenzisi oyilungu lendima ye-AllowPII futhi HHAYI indima ye-AllowPHI.
Futhi uyabona lapha ukuthi womabili amakholomu weNombolo Yezokuphepha Komphakathi kanye negama lesibongo akhombisa ngokufanele ngaphandle kokuphindiselwa.
Kuze kube manje sithathe amazwibela emvelo yethu yomtholampilo wasenganekwaneni futhi konke esikubonile kuze kube manje ukuphepha kwedatha okusekelwe endimeni yeCognos okungenzeka ukuthi iningi lenu selivele liyisebenzisile ezindaweni zenu zeCognos. Lokhu-ke kuzosiletha embuzweni omkhulu abaphethe ithemba ledatha elibucayi abangasoze babhekana nawo:
Ungathini uma, uthi ngemuva komzamo othile osindayo wokuthuthuka, enye idatha ebucayi idlule futhi iqale ukukhombisa abasebenzisi okungafanele bakubone?
Amaphutha ngokuqinisekile ngeke agwenywe, ngakho-ke kamuva kubhulogi sizosebenzisa MotioCIAmandla okuhlola ukuhlehla kabusha ukuze abeke iso elibukhali emibikweni yethu ukuze aqiniseke ukuthi imininingwane eyimfihlo ayivezwa kubalaleli abangahlosiwe.
Ukuqonda Ukuvivinywa Kokuhambisana KwamaCognos
Njengoba kushiwo esigabeni esedlule, amaphutha alula ekubhalweni kombiko noma ekumodeleni angadala isimilo esingafuneki ekukhipheni imibiko kumvelo yakho yeCognos. Futhi uma lezi zinguquko zingafundwanga, zinamandla okungena ngokungena endaweni yakho yokukhiqiza. Okungaba yinhlekelele enkulu kakhulu ukuthi uma lezi zinguquko ezingafuneki zifaka ukuvezwa kwemininingwane eyimfihlo kuzethameli ezingahlosiwe.
Isibonelo, umsebenzisi ngaphandle kokuba yilungu lakho VumelaPII or Vumela i-PHI Izindima zama-Cognos akudingeki ukuthi zibone idatha eyimfihlo ye-PII noma ye-PHI kusampula yethu yemvelo yeCognos. Kodwa-ke, njengoba ubona ngezansi (Umdwebo 4), ushintsho olulula kumodeli ye-FM lubangele ukuthi incazelo yokuxilongwa kanye nenombolo yesiguli ye-SSN ivezwe kumsebenzisi onjalo, okuwukwephula okukhulu kwe-federal HIPAA Security Rule.
Umdwebo 4: Umsebenzisi ngaphandle kobulungu bendima ye-AllowPII ne-AllowPHI ngandlela-thile uvezwe kwimininingwane ezwelayo ye-HIPAA.
Ngaphambi kokuhambisa izinto ku MotioCI, Sizoqala ngokudala abasebenzisi abathathu bokuhlola endaweni yethu yeCognos bese sibabela izindima zethu ezimbili ngendlela elandelayo (Ithebula 2):
| Abasebenzisi | Indima Yobulungu | amanothi |
| I-TestUserA | VumelaPII | Yonke idatha ye-PHI kufanele ifihlwe kulo msebenzisi |
| I-TestUserB | Vumela i-PHI | Yonke idatha ye-PII kufanele ifihlwe kulo msebenzisi |
| I-TestUserC | None | Umsebenzisi kulindeleke ukuthi ANGABONI i-PHI noma i-PII |
Ithebula 2: Ama-akhawunti womsebenzisi wokuhlola anezindima azinikiwe.
Lawa ma-akhawunti womsebenzisi wokuhlola azosetshenziswa kamuva ku- MotioCI ukuhlolwa kokuhlehliswa kwemibiko yethu equkethe idatha ebucayi ye-PII ne-PHI. Imiphumela yethu yokuhlola izoncika ekubonakaleni kwedatha ebucayi kumsebenzisi ngamunye ngokuya ngobulungu babo.
Manje njengoba sesisethe abasebenzisi bethu bokuhlola, sesikulungele ukulungiselela ukuhlolwa kwethu kokuhlehliswa ku- MotioCI.
MotioCI Ukusethwa Kwemvelo
Indawo yethu eyisampula iqukethe izimo zeNtuthuko, i-UAT, nezokukhiqiza zeCognos. Noma kunjalo MotioCI isivumela ukuthi singene ngemvume kubo bobathathu ngasikhathi sinye, sizoqala ukusetha kwethu ukuhlolwa kokuhlehliswa kwemvelo kwezentuthuko ngezigaba ezintathu ezihlukene.
Umfanekiso 5: MotioCI isikrini sokungena ngemvume.
Umfanekiso 6: MotioCI isikrini sasekhaya, sibonisa izimo zeCognos.
Mayelana nokuhlolwa kokuhlehliswa ku- MotioCI, A ukugomela isheke noma “isivivinyo” esenziwa yicala lokuhlola entweni eku- MotioCI isibonelo, njengombiko, ifolda, noma iphakheji. Ukuqinisekiswa okuzokwenza umsebenzi wokuhlola imiphumela yombiko wedatha ebucayi kuyabizwa Ukuhlolwa Kokuthotyelwa Kwemininingwane Ebucayi (Umdwebo 7). Lesi isisho esiqinisekisiwe esisibekele lo msebenzi. Ngezansi ungabona ifayela le- uhlobo lokuqinisekisa esebenza ngokuyisisekelo njengesifanekiso esiyinhloko esikopishelwa ukuhlola amacala kulo lonke elethu MotioCI imvelo. Okuningi kulokhu kamuva.
Umdwebo 7: Uhlobo lokuqinisekisa lwe- “Sensitive Data Compliance Testing”. Amakhophi alokhu kugomela athunyelwe endaweni yokuhlola.
Okunye ukusho kuhlinzeka ngokusebenza okuthile okulungiselelwa umsebenzisi ngokusebenzisa indlela ye- iwindi elisheshayo. Lapha ungashintsha ukuthi ungathanda kanjani ukugomela okunikeziwe ukuhlola noma imuphi umbiko weCognos. Umdwebo 8 ngezansi ukhombisa ifayili le- iwindi elisheshayo kokugomela kwethu ukuthi sizokusebenzisa ukuhlola imibiko yethu yamaCognos equkethe idatha ezwelayo.
Umdwebo 8: Iwindi elisheshayo lokugomela kwe- "Sensitive Data Compliance Testing", lembula zonke izinketho zomsebenzisi zokuhlola ongaziguqula.
Isigaba esigqanyiswe phezulu kuMdwebo 8 sikhombisa izinketho zokuhlola idatha ebucayi ye-PII ne-PHI. Lokhu kukuvumela ukuthi uvivinye ukufakazela ukuthi ngabe lo mbiko kufanele ukhombise noma ufihle idatha yawo ye-PII noma ye-PHI. Sizokwenza ushintsho kulezi zinketho ezimbili njengoba siqala ukudala amacala wokuhlola ngamunye wabasebenzisi bethu bokuhlola abathathu.
Isigaba esigqanyiswe maphakathi kuMdwebo 8 sikhombisa amagama amakholomu aqukethe idatha ebucayi ye-PHI emibikweni yethu. Yize indawo yethu eyisampula inamakholomu anamagama e-ICD10 Diag Code, Incazelo Yokuxilongwa, Inqubo, ne-Rx, ngokuqinisekile ungalushintsha lolu hlu ukuze luhambisane nezidingo zakho.
Ekugcineni, isigaba esigqanyiswe ngezansi kuMdwebo 8 sikhombisa izinketho ze-imeyili. Endabeni yokwehluleka, lokhu kugomela kuzothumela umlayezo we-imeyili onemininingwane kumamukeli olungiselelwe kulesi sigaba.
Isigaba I: Imibiko Ekhombisa I-PII Kuphela
Ake sakhe iphrojekthi ngaphansi kwe- Development isibonelo ku MotioCI bese uyibiza Vumela i-PII kuphela. Singakwenza lokho ngokuchofoza kwesokudla kuqala kufayela le- Development node yesibonelo kufayela le- MotioCI isihlahla sokuzula bese ukhetha i- Faka iphrojekthi inketho (Umdwebo 9).
Umdwebo 9: Ukwakha iphrojekthi entsha. Ku- MotioCI iphrojekthi ngayinye isebenza njengendawo yokuhlola yengxenye echazwe ngaphambilini yesitolo sokuqukethwe.
The Faka iWizadi yeProjekthi kuzokuthatha ngezinyathelo ezithile ukukhetha izindlela ezidingekayo zephrojekthi yakho. Esibonelweni sethu, yonke imibiko equkethe idatha ebucayi ye-PII ne-PHI ikhona ngaphansi kwe- Idatha Yesineke ifolda. Ukuhlola le folda yomzali kuzobandakanya ngokuzenzakalela yonke imibiko eyisisekelo (Amanani 10 no-11).
Umdwebo 10: Ukunquma ububanzi bephrojekthi ku- MotioCI ngokukhetha izindlela kusuka kumvelo yeCognos.
Umdwebo 11: Ibonisa zonke izinto zeCognos ezikhethelwe i- MotioCI iphrojekthi.
Njengoba yonke imibiko ekule phrojekthi kulindeleke ukuthi ivumele yonke idatha ye-PII ukuthi iboniswe futhi yonke i-PHI ibonwe, kuzodingeka ukuthi silungiselele uhlobo lwethu lokuqinisekisa ngezilungiselelo ezifanele ngaphambi kokungeza noma yimaphi amacala wokuhlola (Umdwebo 12). Lokho kusho ukusetha izinketho ezimbili zokuhlola ekugomeni okufanayo iwindi elisheshayo esikubonile ngaphambili kuMdwebo 8.
Umdwebo 12: Izinketho zokuhlola ze-PII ne-PHI zesifakazelo esithi "Sensitive Data Compliance Testing".
Manje sesikulungele ukwengeza amacala wethu wokuhlolwa emibikweni yethu. Ukuze wenze lokho, chofoza kwesokudla ku-node yephrojekthi (isb Vumela i-PII kuphela project) ku MotioCI bese ukhetha Khiqiza Amacala Okuhlola inketho (Umdwebo 13). Lokhu kuzoqala ukukhiqiza i-wizard yecala lokuhlola elizosivumela ukuthi sakhe inombolo enkulu yamacala wokuhlola kuyo yonke imibiko engaphakathi kwephrojekthi.
Umfanekiso 13: MotioCI ingaveza ngokuzenzakalela wonke amacala wokuhlola adingekayo kunoma yiliphi izinga kusuka ngaphakathi kwephrojekthi.
The Khiqiza Icala Lokuhlola iwizadi izophinde isivumele ukuthi sikhethe amafomethi wokukhipha wecala lokuhlola esingathanda ukwenza izivivinyo kulo. Okwethu isampula imvelo ngikhethe ukuphuma kwe-CSV. Isilekeleli sizophinda futhi sisivumele sikhethe okufunwa yicala ngalinye lokuhlola elizosebenzela umsebenzi wangempela wokuhlola. Futhi ngathi lokho kungaba yi Ukuhlolwa Kokuthotyelwa Kwemininingwane Ebucayi ukugomela. Ungabona zombili lezi zinketho zigqanyiswe ngezansi (Umdwebo 14).
Umdwebo 14: Izinketho ezivezwe ngesikhathi sewizard "Qalisa Amacala Wokuhlola".
Ngemuva kokuchofoza "KULUNGILE" uzobuyiselwa emuva kufayela le- MotioCI isikrini sasekhaya, lapho uzokwazi khona ukubona yonke imibiko yethu ngamunye uqukethe ikesi elilodwa lokuhlola futhi ngamunye uqukethe ukufakazela kwethu okukodwa (Umdwebo 15).
Umfanekiso 15: MotioCI isihlahla sokuzulazula esibonisa zonke izinto zeCognos manje ngayinye iqukethe ikesi lokuhlola kanye nokugomela okuyisisekelo.
Ekugcineni, sidinga ukumisa wonke amacala wokuhlola ukwenza imibiko yabo yabazali besebenzisa umsebenzisi we-Cognos olungile (isb. MotioCI). Futhi njengoba kule phrojekthi sivivinya ukuqinisekisa ukuthi okuqukethwe yi-PHI hhayi ekhonjiswe kubasebenzisi abavunyelwe kuphela ukubuka idatha ye-PII, sizodinga ukusetha wonke amacala wokuhlola esizosebenza nawo I-TestUserA (bheka ithebula 2).
Ekuqaleni lokhu kungazwakala kungumsebenzi oyisidina, kodwa ngenhlanhla kithina singasetha umsebenzisi ezingeni lephrojekthi elizobe selizuze ifa NGAZO ZONKE izimo zokuhlola ezingaphansi kwaleyo phrojekthi. Ukwenza lokho, esihlahleni sokuzulazula sobunxele, sizocofa kwiphrojekthi node ( Vumela i-PII kuphela project) bese ukhetha i- Izilungiselelo Zephrojekthi phakathi kwesikrini. Ngemuva kwalokho, ngaphansi kwe- Testing isigaba, sizobona inketho yokushintsha imininingwane (Umfanekiso 16):
Umdwebo 16: Ukusetha imininingwane yomsebenzisi kuphrojekthi kuzodala ukuthi wonke amacala wokuhlola enze umbiko womzali wamaCognos eCognos nalowo msebenzisi. Lokhu kungabhalwa phansi yicala ngalinye lokuhlola.
Ngemuva kokuchofoza ku Hlela inkinobho ebekwe ngaphambi kwe- Ukuqinisekisa kwe inketho, sizokwethulwa ngefayela le- Hlela ubuqiniso iwindi. Sizoqhubeka futhi sifake iziqinisekiso zokuthola I-TestUserA (Umdwebo 17).
Umdwebo 17: Ifasitela elithi "Hlela iziqinisekiso" likuvumela ukuthi usethe izifakazelo zomsebenzisi omusha, noma usebenzise izifakazelo zomzali ezisethwe ezingeni lesibonelo seCognos, elaziwa nangokuthi izifakazelo zesistimu.
Manje sesibona umsebenzisi omusha ekhonjiswa kwifayela le- Testing ingxenye ye Izilungiselelo Zephrojekthi ithebhu (Umfanekiso 18).
Umdwebo 18: Ukuqinisekiswa okusha komsebenzisi manje sekusethwe kuphrojekthi.
Manje sonke sesimi ngomumo futhi sikulungele ukwenza wonke amacala wethu wokuhlola.
Ukuze senze lokho, sizocindezela ifayela le- Vumela i-PII kuphela projekthi futhi phakathi nendawo sizokwethulwa nge Amacala Okuhlola ithebhu ekhombisa wonke amacala wokuhlola atholakala ngaphakathi kwephrojekthi. Njengoba singakenzi lutho sizobona ifayela le- Isimo ikhombisa njenge Akunamiphumela. Ukwenza wonke amacala wokuhlola, sizocofa kumcibisholo omncane ngefayela le- Qalisa bese ukhetha inkinobho Qalisa Konke inketho (Umdwebo 19).
Umdwebo 19: Ithebhu "Yezimo Zokuhlola" inikela ngezenzo eziningi ezingenziwa kuwo wonke noma engxenyeni yamacala okuhlola ngobuningi. Lapha sisebenza nje wonke amacala wokuhlola.
MotioCI manje sizoqhuba wonke amacala wokuhlola futhi asethule ngemiphumela lapho eseqedile (Umfanekiso 20).
Umdwebo 20: Ithebhu "Yezimo Zokuhlola" ibonisa isimo sokwenza kwecala ngalinye lokuhlola kufaka phakathi okukhishwayo, uma kukhona.
Njengoba ukwazi ukubona, wonke amacala wethu wokuhlola aphumelele ngaphandle kwe- Isiguli bika. Ngakho-ke, ake sibheke imiphumela. Ukwenza lokho sizocindezela isitembu sesikhathi esiluhlaza esisezansi kwe- Result ikholomu bese ubheka imininingwane esemfanekisweni 21.
Umdwebo 21: Iphaneli le- "Test Case Result" likhombisa imiphumela eningiliziwe yokwenziwa kwecala lokuhlola kufaka phakathi indlela yento evivinyiwe, imiphumela yokuqinisekisa, nanoma yimiphi imiphumela ekhishwe ngumbiko.
Ngaphansi Imiphumela Yokuqinisekisa isigaba manje sesiyabona ukuthi umbiko wethu wephula izidingo zokuhambisana ne-PHI. Singalanda okukhishwa kombiko we-CSV kusuka kufayela le- Imiphumela yekesi yokuhlola isigaba ngokuchofoza kusithonjana se-CSV (Umfanekiso 21).
Umdwebo 22: Okukhishwa kombiko we-CSV okukhombisa ikholomu ebonisiwe “Yenqubo” okumele ngabe yenzelwe umsebenzisi wokuhlola.
Njengoba ukwazi ukubona embikweni wethu (Umfanekiso 22), ngaphezu kwedatha ye-PII efanelekile ukuthi i-TestUserA ikwazi ukufinyelela kuyo, siyakwazi ukubona idatha yenqubo ye-PHI ebeka lo mbiko wephula umthetho we-HIPAA Security Rule.
Uma ukhumbula kusuka ewindini lezilungiselelo zokugomela, bekufanele futhi sithole isaziso se-imeyili salokhu kwehluleka. Ake sibheke ukuthi kubukeka kanjani (Umfanekiso 23):
Umdwebo 23: Umlayezo we-imeyili othunyelwe ngokuqinisekiswa kwecala lokuhlola elihlulekile, okukhombisa ukwephulwa kokuthotshelwa kwedatha ebucayi, mhlawumbe ngenxa yoshintsho lwakamuva embikweni.
Kuleli qophelo sesiqedile ukuhlola ukuqinisekisa ukuthi idatha ye-PHI ifihliwe kubasebenzisi ngaphandle kokudingekayo Vumela i-PHI Izimpawu indima. Manje sesikulungele ukunweba ukuhlolwa kwethu kudatha ye-PII efihliwe kubasebenzisi abangenakho okudingekayo VumelaPII Izimpawu indima.
Isigaba II: Imibiko Ekhombisa i-PHI Kuphela
Ngaphambi kokwenza iphrojekthi entsha, okokuqala ake sihlele izinketho zethu zokuqinisekisa ukuqinisekisa ukuthi manje ihlola ukuthi yonke i-PII ifihlwe futhi yonke i-PHI izokhonjiswa (Umfanekiso 24).
Umdwebo 24: Izinketho zokuhlola ze-PII ne-PHI zesifakazelo se- "Sensitive Data Compliance Testing" ezisethelwa i-TestUserB.
Ngokuqinisekisa kwethu manje konke kumisiwe, manje sesikulungele ukudala iphrojekthi entsha namacala ethu wokuhlola. Ngokwalokho sizovele silandele izinyathelo ezifanayo naku- "Phase I" futhi sakhe iphrojekthi ebizwa Vumela i-PHI kuphela. Futhi, masingakhohlwa ukufaka imininingwane ye I-TestUserB njengomsebenzisi wephrojekthi.
Lapho sesiqedile ngazo zonke izinyathelo zokumisa, sizokhipha wonke amacala wokuhlola njengoba senzile eSigabeni I. Esimweni sethu sesampula, kulokhu sinombiko ohlukile obonakala ngathi wephula umthetho we-HIPAA (Umfanekiso 25).
Umdwebo 25: Ithebhu "Yezimo Zokuhlola" ebonisa isimo sokwenza kwecala ngalinye lokuhlola kufaka phakathi okukhishwayo, uma kukhona.
Ukuqhubeka kophenyo ngemiphumela yecala lokuhlolwa kwe- Ukudla Kwansuku Zonke Kweziguli Umbiko ukhombisa ukuthi umbiko wethu ukhombisa izinombolo zokuphepha kwezenhlalakahle ezigulini ezilalelini ezingahlosiwe (Umdwebo 26).
Umdwebo 26: Umphumela wecala lokuhlola obonisa ukwephulwa kwesidingo sokuthobela i-SSN PII.
Ukulanda nokuvula ifayela le-CSV kuzoqhubeka nokuqinisekisa imiphumela yokuhlolwa kwethu (Umfanekiso 27):
Umdwebo 27: Okukhiphayo kwe-CSV kukhombisa isiguli esidaluliwe se-SSN lapho bekufanele senziwe khona.
Njengoba ukwazi ukubona kuMdwebo 27, noma kunjalo, umbiko wethu ufihla kahle ikholomu yesibongo sesiguli (futhi ne-PII) ngokukhombisa kuphela eyokuqala.
| Umsebenzi wasekhaya! |
| Phinda izinyathelo ezifanayo ze- I-TestUserC entula zombili izindlela ze- VumelaPII futhi Vumela i-PHI izindima, okusho ukuthi akufanele ngabe babona idatha ye-PII noma ye-PHI lapho benza noma yimiphi imibiko yethu. |
Ngalesi sikhathi imvelo yethu bekufanele ngabe ithole ukuhlolwa okuphelele kokuguqulwa kwemininingwane ebucayi ye-PHI ne-PII isebenzisa ukuphepha kwedatha kwe-Cognos. Amacala ethu okuhlolwa azokhipha umbiko womzali ngamunye futhi ahlaziye okukhiphayo ngokuya ngokulungiselelwa kokuhlola okusethwe ngaphakathi kokugomela kwabo okuyisisekelo futhi asitshele uma ngabe eminye imibiko iphuma emgqeni.
Impela okunye okumehluko obaluleke kakhulu phakathi kwendawo yethu yokuhlola nokuthi yini ongaba nayo kumvelo yakho ngosayizi. Indawo ejwayelekile yeCognos inemibiko engaphezulu kwamakhulu noma izinkulungwane futhi ikwenza konke ngasikhathi sinye, njengoba besikwenza endaweni yethu eyisampula encane, kungathatha imiphumela ekusebenzeni kweCognos. Nge MotioCIIzikripthi zokuhlola, noma kunjalo, ungahlela amakesi akho wokuhlola ukuthi asebenze ngamaqoqo amancane ngesikhathi samahora, ngakho-ke uqinisekisa ukusebenza kahle kwemvelo yakho yeCognos phakathi namahora omgwaqo aphezulu.
Umkhuba omuhle wokuhlola ngesikhathi sokuthuthuka
Phakathi kwezikhathi zokuhlela ezihleliwe noma kunjalo, usengakwazi ukusebenzisa ngesandla amacala amaningi wokuhlola ngendlela othanda ngayo. Isibonelo esihle kungaba ngenkathi wenza umbiko, ungaqhuba icala lokuhlola ukuze uqiniseke ukuthi ushintsho lwakho aludalanga ukwephulwa kwe-HIPAA.
Izimo zokuhlola ze-Cognos ezizenzakalelayo
Buyela ku MotioCI, esihlahleni sokuzula, sandisa omunye wamaphrojekthi esiwenzile ukuveza okuqukethwe kuwo. Lokhu kufanele kuveze indawo ebizwa ngokuthi Izikripthi Zokuhlola. Ukunweba kuzokhombisa isethi yemibhalo yokuhlola eyenziwe ngokuzenzakalela ngenkathi uqala ukudala iphrojekthi yakho (Umdwebo 28).
Umdwebo 28: Izikripthi zokuhlola zingadalelwa ukubonisa inani elilinganiselwe kuphela lamacala wokuhlola afana nenqubo ethile esethwe ngumsebenzisi womlawuli.
Ngokwencazelo, a iskripthi sokuhlola kuyingxenye yephrojekthi ekhetha amacala wokuhlola akwephrojekthi ngokuya ngemibandela ebekiwe. Ungahlela imibhalo yokuhlola noma uyisebenzise ngesandla. Uma usebenzisa iskripthi sokuhlola, MotioCI isebenza wonke amacala wokuhlola ahambisana nenqubo yeskripthi.
Esimweni sethu singathanda ukusetha wonke amacala wokuhlola ngohlelo. Ngakho-ke ukuze senze lokho sichofoza kufayela le- Zonke test kusuka esihlahleni sokuzula bese uqhafaza ku Izilungiselelo Zeskripthi Sokuhlola ithebhu itholakala maphakathi kwesikrini (Umfanekiso 29).
Umdwebo 29: Ithebhu "Yezilungiselelo Zeskripthi Sokuhlola" ikuvumela ukuthi ungeze ishejuli yawo wonke amacala wokuhlola.
Okulandelayo, sikhetha ifayela le- Faka uHlelo inketho. Lapha manje singasetha uhlelo lweskripthi sethu sokuhlola. Ngizoqhubeka nokuthi amacala ethu okuhlolwa aqhutshwe nsuku zonke ngoMsombuluko kuze kube uLwesihlanu ngo-3: 00 ekuseni (Umfanekiso 30).
Umdwebo 30: Ngaphezu kwesheduli yansuku zonke neyeviki, ungasetha futhi imvamisa yomzuzu kusheduli.
Yilokho kuphela! Manje sesingabheka ibhokisi lethu lokungenayo le-imeyili njalo ekuseni ukuthola ukuthi ngabe ikhona yini imibiko yethu eyekile ukuthobela. Singabona futhi yonke imibiko ehlulekile ngokuchofoza ku- Kushintshiwe noma Kwehlulekile test futhi wonke amacala wokuhlola ahlulekile azokwethulwa kithi ngaphansi kwe- Amacala Okuhlola iphaneli (Umfanekiso 31).
Umdwebo 31: Isikripthi sokuhlola esifakiwe esithi “Kushintshiwe noma Kwehlulekile” esibonisa ikesi lokuhlola elilodwa elihlulekile ekuqhutshweni kwenqwaba yamacala okuhlolwa.
Isiphetho
Ukwehluleka ukuhambisana ne-HIPPA, i-GDPR, kanye neminye imithethonqubo yenhlangano emayelana nemininingwane ebucayi nobumfihlo kungabiza kakhulu, cishe u- $ 1.5M ngecala ngalinye elitholwe nokwephula umthetho.
Ngokusebenzisa isu lokuhlola elizenzakalelayo ukusingatha ukuhlolwa kokuhambisana, uzoba nalolo ungqimba lokuphepha kanye nokuthula kwengqondo okunamathela emithethweni. Ngaphandle kwemiyalo yedatha yobumfihlo, ukuhlolwa okuzenzakalelayo kungazuzisa zonke izinhlobo zezimboni kanye nanoma yiluphi uhlobo lwezidingo zokuhlola inhlangano yakho engathanda ukuzenza.
Singasiza Kanjani?
Uma ungathanda ukubuka i-webinar ngalesi sihloko sebhulogi, finyelela lapha. Noma, Xhumana nathi ukuxoxa ngemibuzo yakho yokuhlola yamaCognos ngokuqhubekayo.
