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Privacy checks before publishing data

A check routine for data teams before a dataset goes public: personal data in columns and free text, small counts that identify people, metadata inside files, and what Exponential itself adds or records when you publish.

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Privacy checks before publishing data

This page is for data publishers and their managers. Publishing a dataset is permanent in practice: once downloaded, a file cannot be called back. This routine helps catch personal data before it leaves. Exponential stores and serves the file you upload; it does not inspect its contents, so these checks are a human step.

Note This page describes features and common practice; it is not legal advice. Check the law that applies to your organization with your legal counsel.

Contents

  1. The rules that usually apply
  2. The check routine
  3. Metadata inside files
  4. What Exponential records when you publish
  5. If personal data was published

The rules that usually apply

In the EU the GDPR, Regulation (EU) 2016/679 governs personal data, and the Open Data Directive (EU) 2019/1024 applies to re-use of public sector information without affecting the protection of personal data. Other jurisdictions have their own privacy laws. Your data protection officer decides; this page gives the practical checks.

The check routine

Run it for every new dataset and every new file of an existing one.

#CheckHow
1No direct identifiersLook for columns with names, e-mail addresses, phone numbers, street addresses of individuals, ID numbers, account names
2No identifiers in free textRead or search comment and description columns; people write names into them
3No small countsIn tables of counts, cells with very small numbers can identify people; aggregate or suppress them according to your body's rule
4No rare combinationsAge, district and date together can single out one person; coarsen them (age bands, months)
5No hidden dataHidden spreadsheet columns or sheets, comments, tracked changes, previous values
6Correct fileThe file name and the content match the dataset page; not a draft or the internal full version
7Second pair of eyesA steward approves (see "Who may publish datasets")

Record the check (who, when, which file) in your internal system or in a field of the dataset that is not shown publicly, such as an internal note that your template does not print.

Metadata inside files

Office documents and PDFs carry properties: author, organization, comments, sometimes the path on the author's computer. Remove them with the program that made the file, or export to a format without them (CSV has none). Exponential stores the file unchanged; it does not strip properties.

What Exponential records when you publish

WhatWhereVisible to the public
The version and its creatorthe object's version historyno, staff with content/versionread
Publish and remove eventsthe audit trail, content channelno, staff with audit/read
The original file namethe file field and the download addressyes, the file name appears in the address
The owner of the objectobject informationdepends on your templates; do not print it on public pages

Choose file names without personal data, because they appear in the download address (Files and downloads).

If personal data was published

  1. Remove the file from the distribution at once and publish; then remove the older versions that still hold it on the object's Versions page (Content history).
  2. Clear the caches in front of the site so copies stop being served (Caches).
  3. Tell your data protection officer; they decide on notification duties.
  4. Find out where it went: the request logs and, if reads are switched on, the audit trail's read channel can show downloads (Request logs, Audit trail).
  5. Publish the corrected file and a notice on the dataset page.

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Documentation license

This documentation is free documentation, licensed under the GNU Free Documentation License 1.3 or later.

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