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Term

Definition

1

(Semi-)Autonomous Decision-Making Systems

Computational systems, algorithms, or technologies that use data processing capabilities to make decisions or perform actions, either independently (autonomous) or with limited human oversight (semi- autonomous), impacting outcomes related to individuals or entities.

2

Bank Secrecy

As defined in QCB Law.

3

Data Breach

An incident where sensitive, confidential, or protected data is accessed, disclosed, or stolen by unauthorized individuals.

4

Data Privacy Breach

An incident where personal information is accessed, disclosed, or used by an authorized individual in ways that exceed their legitimate permissions or for purposes that are unauthorized, unethical, or illegal.

5

Data Mapping

A process of identifying, cataloguing, and documenting the flow of data within an organization. It involves creating a detailed representation of how data is collected, stored, processed, transferred, and shared across systems, applications, and stakeholders.

6

Data Privacy Officer (DPO)