Customer Data Protection policy template
The following describes the conditions and dictionaries that this policy template uses.
See Customer and employee data-protection templates.
See About content filtering policy templates.
Described Content conditions
The Described Content conditions are as follows:
US Social Security Number Patterns - Looks for a match to the Social Security number regular expression and a keyword from the US SSN Keywords dictionary.
Credit Card Numbers, All - Looks for a match to the credit card number system pattern and a keyword from the Credit Card Number Keywords dictionary.
ABA Routing Numbers - Looks for a match to the ABA Routing number regular expression and a keyword from the ABA Routing Number Keywords dictionary.
Structured Data conditions
The Structured Data conditions are as follows:
Username/Password Combinations - Looks for user names and passwords in combination in Record resource View.
3 or more customer data fields - Looks for combination of data from any 3 of the following fields in Record resource View: SSN, Phone, Email, First Name, Last Name, Bank Card number, Account Number, ABA Routing Number, Canadian Social Insurance Number, and UK National Insurance Number, Date of Birth. Exceptions: combination of phone, email, and first or last names; email or phone and first and last names.
Exact SSN or CCN - Looks for SSN or Bank Card Number in Record resource View.
Customer Directory - Looks for Phone or Email in Record resource view
The included dictionaries are as follows: