{ "schema_version": "2.0", "artifact_kind": "deidentification_process_checklist", "process_status": "BLOCKED_NOT_ASSESSED", "safety_notice": "This checklist cannot guarantee de-identification or HIPAA compliance. Safe Harbor requires all regulatory conditions, including no actual knowledge of identifiability. Expert Determination requires an appropriately qualified expert.", "data_scope": null, "authorized_purpose": null, "authorization_verified": false, "local_only_handling_confirmed": false, "minimum_necessary_reviewed": false, "method": "not_selected", "safe_harbor_identifiers": { "names": "not_assessed", "geographic_subdivisions": "not_assessed", "dates_and_ages": "not_assessed", "telephone_numbers": "not_assessed", "fax_numbers": "not_assessed", "email_addresses": "not_assessed", "social_security_numbers": "not_assessed", "medical_record_numbers": "not_assessed", "health_plan_numbers": "not_assessed", "account_numbers": "not_assessed", "certificate_and_license_numbers": "not_assessed", "vehicle_identifiers": "not_assessed", "device_identifiers": "not_assessed", "urls": "not_assessed", "ip_addresses": "not_assessed", "biometric_identifiers": "not_assessed", "full_face_images": "not_assessed", "other_unique_characteristics_or_codes": "not_assessed" }, "actual_knowledge_review": { "completed_by_authorized_privacy_reviewer": false, "record_reference": null }, "expert_determination": { "completed_by_qualified_expert": false, "expert_documentation_reference": null, "anticipated_recipient_and_conditions_documented": false }, "synthetic_or_aggregate_rationale": { "origin_verified": false, "record_reference": null }, "residual_risk_review": { "free_text": "not_assessed", "small_cells_and_rare_cases": "not_assessed", "images_and_metadata": "not_assessed", "linked_data_and_quasi_identifiers": "not_assessed" }, "review": { "privacy_legal_review": "pending", "institutional_release_review": "pending", "release_authorized": false } }