The isolated analysis environment
Sensitive data can be analyzed without landing on a user's own machine. The data stays in the environment and the user comes to it; results pass a control on the way out.
- Data is never copied to the user's device
- Access to the environment is logged
- Analysis tooling is provided inside the environment
- Internet access within the environment is controlled
Masking and minimization
Most analysis does not require real identity data. Masking, pseudonymization and aggregation make data sufficient for analysis and insufficient for identification, lowering risk at the source.
- Masking applies at query time rather than through a copy
- Why a field is needed must be stated in writing
- Aggregation thresholds protect small groups
- Re-identification risk is assessed separately
Egress control
The point of isolation is that results leave under control. Everything taken out of the environment passes an approval; raw data export is blocked as a rule and only aggregated results leave.
- Raw data export is blocked by default
- Exported results are recorded and reviewable
- Screenshot and print policy is defined
- High-volume export requires additional approval
Keeping it usable
An over-restricted environment goes unused and analysts look for other routes to the data. Performance, tool support and access lead time are therefore part of the design.
- Access requests resolve in hours rather than days
- The tools analysts already know are available
- Performance is measured; a slow environment gets abandoned
- Usage data feeds the review of restrictions