View/Edit Organisation Details

Scope

View/ Edit Organization’s Details - PII data to be masked.

Actor

Employee

Details

1. Change in View/ Edit Organization is required to implement data privacy.

2. PII and sensitive information to be masked for all other roles other than “View_ORG_Unmasked”.

3. The format of masking is as given below.

   1. Door No. - The first letter is shown, and the rest is masked. e.g. 101A/2 → 1*****.

   2. Street Name - The first letter is shown, and the rest is masked. e.g. Gandhi Marg → G********g.

   3. Locality - The first letter is shown, and the rest is masked. e.g. Manohar Nagar → M***********r.

   4. Mobile Number - The first 8 digits are masked, rest are displayed. e.g. 8888888888 → **********88.

   5. Email ID - The first, last and domain are displayed, rest all are masked. e.g. nschauhan@gmail.com → n*******n@gmail.com

   6. Account number - Only last 4 digits are displayed, rest all are masked with asterisk. e.g. 321004567621 → ********7621.

   7. IFSC - The first 4 and last 2 digits are displayed, rest are masked. e.g. ICIC0000047 → ICIC*****47.

   8. Branch Address -

      1. Street number and specific street details are masked.

      2. The district name is partially masked.

      3. The city, state, and postal code remain visible.

   9. PAN - The first 3 and Last 2 digit are displayed. rest are masked. BNQNS7208B → BNQ******8B.

   10. GSTIN - The first 3 and Last 2 digit are displayed. rest are masked.

4. The details shown masked for the role other than View_ORG_Unmasked.

5. For the user having role “View_ORG_Unmasked” information displayed is unmasked.

User Interface

View

Edit

Acceptance Criteria

1. Organization contact person PII and sensitive data are to be masked while displayed based on role.

2. A user having the role permission for “View_ORG_Unmasked” can see the details unmasked.

3. A user having a role permission other than “View_ORG_Unmasked” and view the details masked without an option to unmask it.