The PHI/PII Data Scrambling Tool is intended to provide facilities for the irreversible anonymisation of PII/PHI data in non-PRD SAP systems, including (but not limited) to patient name, contact names, personal email addresses and personal bank account details. Scrambling is based on user created template.
Installation requirements:
AS ABAP 7.40
abapGit
-
Create custom Application log object ZDST (t-code SLG0).
-
Create Background event DST_START (t-code SM64)
-
Background mode requires creation of a Batch Job. Start Condition - After Event DST_START, with Periodic Job checkbox is set.
-
Create and assign a role with Z_S_DST authorization object and authorization group ZAG_DST
Object ‘Z_S_DST’;
Field name ‘ACTVT’;
‘02’ - for template edit ; ‘16’ – to execute scrambling
- Double-click on field “Key” opens a popup with a window contains am editable list of table fields (keys) for the table enter in “Table name” field in the same row.
- Double click on table name displays data marked for scrambling (existing keys used for data selection).
- Scrambled data has the same data length as original data.
- Application log contains info on app runs, brief info on scrambled data, template update, app run failed attempts etc.
- SCN post (my name lost with Universal ID change)
- ISO/IEC 27002:2013 Information technology — Security techniques — Code of practice for information security controls
- Complete guide to GDPR compliance
