A systems administrator at a cloud software vendor is updating data governance policies for a database cluster that processes payment billing information and manages subscriber accounts for European Union citizens. Which of the following compliance controls must the administrator implement to align with the governing regulatory frameworks? (Select TWO).
- Providing mechanisms for users to request permanent deletion of their account profile data under the GDPR right to be forgotten.Answer
- Prohibiting the post-authorization storage of card verification value (CVV/CVC) codes in compliance with PCI-DSS.Answer
- CEnforcing mandatory HIPAA encryption standards on all non-health subscriber telemetry logs.
- DApplying FERPA directory privacy controls to commercial user payment card records.
Answer
The administrator must implement mechanisms for users to request permanent deletion of profile data under GDPR and prohibit the post-authorization storage of card verification codes under PCI-DSS.
Handling data from EU citizens brings the platform under the scope of GDPR, which includes data subject rights such as the right to be forgotten (erasure). Storing and processing payment card details subjects the organization to PCI-DSS, which strictly forbids storing sensitive authentication data like CVV/CVC codes after authorization.
Step-by-Step Solution
Key Concept
Matching data privacy regulations (GDPR, PCI-DSS, HIPAA, FERPA) to their respective data scopes and technical requirements.