BSBXCS303 Assessment 2

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Canberra Institute of Technology *

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303

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Information Systems

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Dec 6, 2023

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docx

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6

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Assessment Written Student Name: CIT Number: Competency Title, Code and Banner Code CRN BSBXCS303 Securely manage personally identifiable information and workplace information Assessment Type Written Case Study Project Assignment Other Assessment Name Assessment Task 2: Knowledge Test Assessment Date 27/04/2023 Student Statement: This assessment is my own work. Any ideas and comments made by other people have been acknowledged. I understand that by emailing or submitting this assessment electronically, I agree to this statement. Student Signature: Date: PRIVACY DISCLAIMER: CIT is collecting your personal information for assessment purposes. The information will only be used in accordance with the CIT Privacy Policy. Assessor Feedback Student provided with feedback Attempt 1 Satisfactory Not Yet Satisfactory Date: / / Attempt 2 Satisfactory Not Yet Satisfactory Date: / / Assessor Name: Adnan Syed Assessor Signature: Adnan Note from Assessor: Please record any reasonable adjustment that has occurred for this assessment. © Canberra Institute of Technology Page 1 of 6 Date created: 23/08/2021 CRICOS No. 00001K | RTO Code 0101 Date updated: 4/12/2023
Assessment Task Instructions for Students This assessment is a self-marking quiz that consists of multiple choice and matching questions. Covering the following topics: legislative requirements relating to securely managing PII and workplace information organisational policies and procedures industry best practice and Australian government sources of information relating to access control risks and benefits of cloud storage risks of communicating sensitive information via non-secure means e.g. email and SMS framework for distributed storage data protection protocols and industry-standard compliance standards relating to: back-up data sharing data storage disposal of sensitive information privacy impact assessments. Time allowed : please see your subject guide. Assessment range and conditions : This is an open book assessment This is an individual assessment. To ensure your responses are satisfactory, consult a range of learning resources and other information such as handouts, textbooks, learner resources etc. To be assessed as Satisfactory in this assessment task, all questions must be answered correctly. Materials provided: Access to eLearn and learning resources Materials you may need: Assessment documentation, BYOD and internet access Information for students: You may have two (2) attempts for this assessment. If your first attempt is not successful, your teacher will discuss your results with you and will arrange a second attempt. If your second attempt is not successful, you will be required to re-enrol in this unit. © Canberra Institute of Technology Page 2 of 6 Date created: 23/08/2021 CRICOS No. 00001K | RTO Code 0101 Date updated: 4/12/2023
Only one re-assessment attempt will be granted for each assessment item. Assessment Task: 1. What is the most ideal way of applying privacy policies to your device and documentation? a) encryption b) APPs c) the Privacy Act d) Governance implementation e) personal security training 2. How do we report malfunctioning, breached or attacked infrastructure that pose a threat? a) you must advise the ACSC within 6 hours after you become aware regardless the breach b) you must advise the ACSC within 12 hours if there is significant impact on your asset c ) you must advise the ACSC within 72 hours if the incident is likely to have a relevant impact d) you must advise the ACSC within 48 hours after you become aware regardless the breach 3. Which legislative requirement relates directly to Data Protection, managing PII and workplace information? a) the Privacy Act b) the Australian Privacy Principles c) workplace Privacy Policy 4. Identify two (2) consequences that result from a ‘data spill’ a ) damage to the companies reputation b) unauthorised parties may profit or steal identity c) creditability to the organisation d) financial fines from the commissioner 5. If your company trades within the EU, what is a legislative requirement you must follow? a) general data protection regulation (GDPR) b) privacy impact assessment (PIA) © Canberra Institute of Technology Page 3 of 6 Date created: 23/08/2021 CRICOS No. 00001K | RTO Code 0101 Date updated: 4/12/2023
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c) workplace policy d) Australian privacy policies 6. After reviewing CITs Student identification policy, how do we monitor and report faults and malfunctions? a) faults and malfunctions are reported directly to the Digital Technology System (DTS) via email only b) faults and malfunctions can be reported via phone to the Senior staff within your teaching department c) records and information are viewed weekly and reports are provided to each area every Monday am d) records and information are viewed monthly and reports are provided to management only 7. How should sensitive data be deleted or devices be managed once they are no longer required? a) data stored on hard drives must be shredded b) data stored on USBs must be recycled c) devices restored to factory settings d) devices back up and then sent for donation 8. Select the benefits of Cloud storage a) back up can be completed remotely b) fixed contract c) easy to move or change providers as data is remote d) data is encrypted for additional security e) cloud is compatible with almost any device 9. Select the disadvantages of Cloud storage a) requires the internet b) challenging to change providers c) storage is too large d) cannot manage your data when you need to 10. What are the risks of sharing information via email or SMS? © Canberra Institute of Technology Page 4 of 6 Date created: 23/08/2021 CRICOS No. 00001K | RTO Code 0101 Date updated: 4/12/2023
a) SMS messages are not encrypted and sent over open data b) there is the potential for forgery when sharing emails, the use of a wet signature can be is quick and easy to apply c) allows staff to further share information when needed d) emails and SMS are encrypted so there is no risk 11. Review the Basic Data Sharing Framework and match the following restrictions with its description: The data set exists no detail may be provided other than the existence of the data set. For example, knowing that a register of drivers’ licences exists Details about the data set such as sharing details of the scope, parameters involved (often referred to as the data dictionary), period over which the data is collected Ability to interrogate aggregated, perturbed, or obfuscated data such as the ability to run a defined set of logical operations over, and receive a result from, data which has been de-identified in some way without accessing the data itself. Ability to access aggregated, perturbed, or obfuscated data the ability to run an unlimited set of queries over data which has been de-identified in some way Access to data whilst this may still be restricted to certain individuals, for certain approved purposes in secure operating environments, there is no technical limitations to the operations which may be performed Ability to share data some systems, such as the SURE6 system used by the SAX Institute system, limit how data is accessed to prevent further sharing. I think its same answer 12. What are the standards for a Privacy Impact Assessment? a) is a legal compliance requirement b) you should not consult with stakeholders to support the PIA c) does not require you to analyse your privacy impacts d) should comply with the APPs 13. Offsite back up providers must comply with the Privacy Act and APPs. What are other requirements for offsite backups? a ) the organisation must have a reliable back up system that supports timely accessibility b) the organisation must a business continuity plan and regularly tested to ensure back up protocols are working c) policy must provide detailed information on what your organisation will be sharing without permission d) data must be stored in Australia e) can be encrypted for ease of sharing © Canberra Institute of Technology Page 5 of 6 Date created: 23/08/2021 CRICOS No. 00001K | RTO Code 0101 Date updated: 4/12/2023
14. When storing data we must ensure we apply the Australian Privacy Policy and provide the following details: a) identify how long the information is being stored b) data information must be secure c) information is securely erased when no longer required d) compete regular privacy assessments 15. Cybercriminals gain access to your personal information to steal money or gain other benefits. They can create fake identity documents in your name, get loans and benefits or apply for real identity documents in your name, but with another person's photograph. The following graph is showing the amount loss from identity theft in 2022 (source: https://www.scamwatch.gov.au/scam-statistics?scamid=29&date=2022 ). In this graph, which month did people lose the most amount of money? a) November B) July c) August d) September Link: https://www.scamwatch.gov.au/scam-statistics?scamid=29&date=2022 © Canberra Institute of Technology Page 6 of 6 Date created: 23/08/2021 CRICOS No. 00001K | RTO Code 0101 Date updated: 4/12/2023
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