Privacy Act of 1974; System of Records, 48935-48936 [2015-20031]

Download as PDF Federal Register / Vol. 80, No. 157 / Friday, August 14, 2015 / Notices due no later than August 17, 2015. The public portions of these filings can be accessed via the Commission’s Web site (https://www.prc.gov). The Commission appoints James F. Callow to serve as Public Representative in these dockets. III. Ordering Paragraphs It is ordered: 1. The Commission establishes Docket Nos. MC2015–78 and CP2015–123 to consider the matters raised in each docket. 2. Pursuant to 39 U.S.C. 505, James F. Callow is appointed to serve as an officer of the Commission to represent the interests of the general public in these proceedings (Public Representative). 3. Comments are due no later than August 17, 2015. 4. The Secretary shall arrange for publication of this order in the Federal Register. By the Commission. Ruth Ann Abrams, Acting Secretary. [FR Doc. 2015–20052 Filed 8–13–15; 8:45 am] BILLING CODE 7710–FW–P POSTAL SERVICE Privacy Act of 1974; System of Records Postal ServiceTM. Notice of new system of records. AGENCY: ACTION: The United States Postal Service® (Postal Service) is establishing a new General Privacy Act System of Records. This new system of records is being established to provide administrative support to end users in connection with a new Postal Service digital application, USPS Health ConnectTM. SUMMARY: This system will become effective without further notice September 14, 2015 unless, in response to comments received on or before that date, the Postal Service makes any substantial change to the purpose or routine uses set forth, or to expand the availability of information in this system, as described in this notice. ADDRESSES: Comments may be mailed or delivered to the Privacy and Records Office, United States Postal Service, 475 L’Enfant Plaza SW., Room 9431, Washington, DC 20260–1101. Copies of all written comments will be available at this address for public inspection and photocopying between 8 a.m. and 4 p.m., Monday through Friday. asabaliauskas on DSK5VPTVN1PROD with NOTICES DATES: VerDate Sep<11>2014 18:50 Aug 13, 2015 Jkt 235001 FOR FURTHER INFORMATION CONTACT: Matthew J. Connolly, Chief Privacy Officer, Privacy and Records Office, 202–268–8582 or privacy@usps.gov. SUPPLEMENTARY INFORMATION: This notice is in accordance with the Privacy Act requirement that agencies publish their amended systems of records in the Federal Register when there is a revision, change, or addition. I. Background The Postal Service seeks to provide a new wellness benefit to its employees and their dependents by offering USPS Health Connect, a secure application that allows end users to collect, store, and manage their personal health and wellness information in an account completely under the end user’s control. Postal Service employees will be able to voluntarily elect to use this application. II. Rationale for Changes to USPS Privacy Act Systems of Records The System of Records USPS 100.450, Administrative Records Related to Digital Services, is being established to provide administrative support to assist end users with technical questions and issues concerning the USPS Health Connect application. This new system of records includes only the categories of administrative records defined below. Neither the Postal Service nor its contractors or subcontractors will view or access any health or medical information that is collected, stored, or shared by the end user when using USPS Health Connect. III. Description of New System of Records The Postal ServiceTM is establishing a new General Privacy Act System of Records titled: 100.450 Administrative Records Related to Digital Services. Pursuant to 5 U.S.C. 552a(e)(11), interested persons are invited to submit written data, views, or arguments on this proposal. A report of the new system of records has been sent to Congress and to the Office of Management and Budget for their evaluation. The Postal Service does not expect this notice to have any adverse effect on individual privacy rights. Accordingly, for the reasons stated above, the Postal Service proposes a new system of records as follows: USPS 100.450 SYSTEM NAME: User Profile Support Records Related to Digital Service. SYSTEM LOCATION PO 00000 Frm 00132 Fmt 4703 CATEGORIES OF INDIVIDUALS COVERED BY THE SYSTEM 1. Current and former USPS employees and their dependents that voluntarily opt-in to use USPS Health Connect. CATEGORIES OF RECORDS IN THE SYSTEM 1. User Profile Information: Name, date of birth, email, gender, phone, internally assigned identifier, username, physical address, employee identification number (EIN), contact information, customer ID(s), text message number, date of account creation, method of referral to Web site, date of last logon, and authentication method preferences. 2. User preferences for communications: Frequency and channel opt in/opt out and preferred means of contact for service alerts and notifications, language. 3. Online user information: Internet Protocol (IP) address, domain name, operating system versions, browser version, date and time of first and last connection, and geographic location. 4. Identity verification information: username, user ID, email address, text message number, and results of identity proofing validation. AUTHORITY FOR MAINTENANCE OF THE SYSTEM 39 U.S.C. 1003, 1004, and 1201–1209. PURPOSE(S) 1. To provide administrative support to assist end users with technical questions and issues. 2. To provide account management assistance. 3. To provide account security and to deter and detect fraud. ROUTINE USES OF RECORDS MAINTAINED IN THE SYSTEM, INCLUDING CATEGORIES OF USERS AND THE PURPOSES OF SUCH USES Standard routine uses 1–9 and 11 apply. POLICIES AND PRACTICES FOR STORING, RETRIEVING, ACCESSING, RETAINING, AND DISPOSING OF RECORDS IN THE SYSTEM STORAGE Automated database, computer storage media, and digital files. RETRIEVABILITY For System administrators and/or customer service representatives, by internally assigned identifier, or end user account details such as name, phone number, etc. to assist end users with access/use of USPS Health Connect and understand and fulfill end user needs. SAFEGUARDS Contractor site utilizes a Cloud Infrastructure under Agency Contractor sites. Sfmt 4703 48935 E:\FR\FM\14AUN1.SGM 14AUN1 48936 Federal Register / Vol. 80, No. 157 / Friday, August 14, 2015 / Notices Authorization to Operate (ATO) using a FedRAMP accredited Third Party Assessment Organization (3PAO) for selected Cloud Service Provider services. Physical access is strictly controlled both at the perimeter and at building ingress points by professional security staff utilizing video surveillance, intrusion detection systems, and other electronic means. Authorized staff must pass two-factor authentication a minimum of two times to access data center floors. All physical access to data centers by contractor employees is logged and audited routinely. Encryption and Data Security uses Federal Information Processing Standards (FIPS) compliant encryption, secure certificates for Client and Server communication authenticity, session protection certificates for end to end protection, multiple layers of protection for data confidentiality and integrity and hashes and password storage encryption and block level encryption for the data volumes. Customer support personnel have minimum access to user profile records. RETENTION AND DISPOSAL Records are retained until (1) the end user cancels the account, (2) six years after the end user last accesses their account, (3) until the relationship ends, or (4) after reasonable notice has been provided to the end user to export their account information in the event the agreement is terminated. Records existing on computer storage media are destroyed according to the applicable USPS media sanitization practice. SYSTEM MANAGER(S) AND ADDRESS Chief Information Officer and Executive Vice President, United States Postal Service, 475 L’Enfant Plaza SW., Washington, DC 20260. NOTIFICATION PROCEDURE asabaliauskas on DSK5VPTVN1PROD with NOTICES Individuals wanting to know if information about them is maintained in this system must address inquiries in writing to the system manager. Inquiries must include full name, Date of Birth, physical address, email address, username and other identifying information if requested. RECORD ACCESS PROCEDURES Requests for access must be made in accordance with the Notification Procedure above and USPS Privacy Act regulations regarding access to records VerDate Sep<11>2014 18:50 Aug 13, 2015 Jkt 235001 and verification of identity under 39 CFR 266.6. CONTESTING RECORD PROCEDURES See Notification Procedure and Record Access Procedures above. RECORD SOURCE CATEGORIES * Individual end user. * * * * Stanley F. Mires, Attorney, Federal Compliance. [FR Doc. 2015–20031 Filed 8–13–15; 8:45 am] BILLING CODE 7710–01–P RAILROAD RETIREMENT BOARD Agency Forms Submitted for OMB Review, Request for Comments In accordance with the Paperwork Reduction Act of 1995 (44 U.S.C. Chapter 35), the Railroad Retirement Board (RRB) is forwarding an Information Collection Request (ICR) to the Office of Information and Regulatory Affairs (OIRA), Office of Management and Budget (OMB). Our ICR describes the information we seek to collect from the public. Review and approval by OIRA ensures that we impose appropriate paperwork burdens. The RRB invites comments on the proposed collection of information to determine (1) the practical utility of the collection; (2) the accuracy of the estimated burden of the collection; (3) ways to enhance the quality, utility, and clarity of the information that is the subject of collection; and (4) ways to minimize the burden of collections on respondents, including the use of automated collection techniques or other forms of information technology. Comments to the RRB or OIRA must contain the OMB control number of the ICR. For proper consideration of your comments, it is best if the RRB and OIRA receive them within 30 days of the publication date. Section 2 of the Railroad Retirement Act (RRA), provides for the payment of an annuity to the spouse or divorced spouse of a retired railroad employee. For the spouse or divorced spouse to qualify for an annuity, the RRB must determine if any of the employee’s current marriage to the applicant is valid. The requirements for obtaining documentary evidence to determine valid marital relationships are prescribed in 20 CFR 219.30 through SUMMARY: PO 00000 Frm 00133 Fmt 4703 Sfmt 4703 219.35. Section 2(e) of the RRA requires that an employee must relinquish all rights to any railroad employer service before a spouse annuity can be paid. The RRB uses Form G–346, Employee’s Certification, to obtain the information needed to determine whether the employee’s current marriage is valid. Form G–346 is completed by the retired employee who is the husband or wife of the applicant for a spouse annuity. Completion is required to obtain a benefit. One response is requested of each respondent. Consistent with 20 CFR 217.17, the RRB uses Form G–346sum, Employee’s Certification Summary, which mirrors the information collected on Form G– 346, when an employee, after being interviewed by an RRB field office staff member ‘‘signs’’ the form using an alternative signature method known as ‘‘attestation.’’ Attestation refers to the action taken by the RRB field office employee to confirm and annotate the RRB’s records of the applicant’s affirmation under penalty of perjury that the information provided is correct and the applicant’s agreement to sign the form by proxy. Completion is required to obtain a benefit. One response is requested of each respondent. Previous Requests for Comments: The RRB has already published the initial 60-day notice (80 FR 32637 on June 9, 2015) required by 44 U.S.C. 3506(c)(2). That request elicited no comments. Information Collection Request (ICR) Title: Employee’s Certification. OMB Control Number: 3220–0140. Forms submitted: G–346 and G–346sum. Type of request: Extension without change of a currently approved collection. Affected public: Individuals or Households. Abstract: Under Section 2 of the Railroad Retirement Act, spouses of retired railroad employees may be entitled to an annuity. The collection obtains information from the employee about the employee’s previous marriages, if any, to determine if any impediment exists to the marriage between the employee and his or her spouse. Changes proposed: The RRB proposes no changes to the forms in this collection. The burden estimate for the ICR is as follows: E:\FR\FM\14AUN1.SGM 14AUN1

Agencies

[Federal Register Volume 80, Number 157 (Friday, August 14, 2015)]
[Notices]
[Pages 48935-48936]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2015-20031]


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POSTAL SERVICE


Privacy Act of 1974; System of Records

AGENCY: Postal ServiceTM.

ACTION: Notice of new system of records.

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SUMMARY: The United States Postal Service[supreg] (Postal Service) is 
establishing a new General Privacy Act System of Records. This new 
system of records is being established to provide administrative 
support to end users in connection with a new Postal Service digital 
application, USPS Health ConnectTM.

DATES: This system will become effective without further notice 
September 14, 2015 unless, in response to comments received on or 
before that date, the Postal Service makes any substantial change to 
the purpose or routine uses set forth, or to expand the availability of 
information in this system, as described in this notice.

ADDRESSES: Comments may be mailed or delivered to the Privacy and 
Records Office, United States Postal Service, 475 L'Enfant Plaza SW., 
Room 9431, Washington, DC 20260-1101. Copies of all written comments 
will be available at this address for public inspection and 
photocopying between 8 a.m. and 4 p.m., Monday through Friday.

FOR FURTHER INFORMATION CONTACT: Matthew J. Connolly, Chief Privacy 
Officer, Privacy and Records Office, 202-268-8582 or privacy@usps.gov.

SUPPLEMENTARY INFORMATION: This notice is in accordance with the 
Privacy Act requirement that agencies publish their amended systems of 
records in the Federal Register when there is a revision, change, or 
addition.

I. Background

    The Postal Service seeks to provide a new wellness benefit to its 
employees and their dependents by offering USPS Health Connect, a 
secure application that allows end users to collect, store, and manage 
their personal health and wellness information in an account completely 
under the end user's control. Postal Service employees will be able to 
voluntarily elect to use this application.

II. Rationale for Changes to USPS Privacy Act Systems of Records

    The System of Records USPS 100.450, Administrative Records Related 
to Digital Services, is being established to provide administrative 
support to assist end users with technical questions and issues 
concerning the USPS Health Connect application. This new system of 
records includes only the categories of administrative records defined 
below. Neither the Postal Service nor its contractors or subcontractors 
will view or access any health or medical information that is 
collected, stored, or shared by the end user when using USPS Health 
Connect.

III. Description of New System of Records

    The Postal ServiceTM is establishing a new General 
Privacy Act System of Records titled: 100.450 Administrative Records 
Related to Digital Services. Pursuant to 5 U.S.C. 552a(e)(11), 
interested persons are invited to submit written data, views, or 
arguments on this proposal. A report of the new system of records has 
been sent to Congress and to the Office of Management and Budget for 
their evaluation. The Postal Service does not expect this notice to 
have any adverse effect on individual privacy rights.
    Accordingly, for the reasons stated above, the Postal Service 
proposes a new system of records as follows:
USPS 100.450

System Name:
    User Profile Support Records Related to Digital Service.

System Location
    Contractor sites.

Categories of Individuals Covered by the System
    1. Current and former USPS employees and their dependents that 
voluntarily opt-in to use USPS Health Connect.

Categories of Records in the System
    1. User Profile Information: Name, date of birth, email, gender, 
phone, internally assigned identifier, username, physical address, 
employee identification number (EIN), contact information, customer 
ID(s), text message number, date of account creation, method of 
referral to Web site, date of last logon, and authentication method 
preferences.
    2. User preferences for communications: Frequency and channel opt 
in/opt out and preferred means of contact for service alerts and 
notifications, language.
    3. Online user information: Internet Protocol (IP) address, domain 
name, operating system versions, browser version, date and time of 
first and last connection, and geographic location.
    4. Identity verification information: username, user ID, email 
address, text message number, and results of identity proofing 
validation.

Authority for Maintenance of the System
    39 U.S.C. 1003, 1004, and 1201-1209.

Purpose(s)
    1. To provide administrative support to assist end users with 
technical questions and issues.
    2. To provide account management assistance.
    3. To provide account security and to deter and detect fraud.

Routine Uses of Records Maintained in the System, Including Categories 
of Users and the Purposes of Such Uses
    Standard routine uses 1-9 and 11 apply.

Policies and Practices for Storing, Retrieving, Accessing, Retaining, 
and Disposing of Records in the System
Storage
    Automated database, computer storage media, and digital files.

Retrievability
    For System administrators and/or customer service representatives, 
by internally assigned identifier, or end user account details such as 
name, phone number, etc. to assist end users with access/use of USPS 
Health Connect and understand and fulfill end user needs.

Safeguards
    Contractor site utilizes a Cloud Infrastructure under Agency

[[Page 48936]]

Authorization to Operate (ATO) using a FedRAMP accredited Third Party 
Assessment Organization (3PAO) for selected Cloud Service Provider 
services. Physical access is strictly controlled both at the perimeter 
and at building ingress points by professional security staff utilizing 
video surveillance, intrusion detection systems, and other electronic 
means. Authorized staff must pass two-factor authentication a minimum 
of two times to access data center floors. All physical access to data 
centers by contractor employees is logged and audited routinely.
    Encryption and Data Security uses Federal Information Processing 
Standards (FIPS) compliant encryption, secure certificates for Client 
and Server communication authenticity, session protection certificates 
for end to end protection, multiple layers of protection for data 
confidentiality and integrity and hashes and password storage 
encryption and block level encryption for the data volumes. Customer 
support personnel have minimum access to user profile records.

Retention and Disposal
    Records are retained until (1) the end user cancels the account, 
(2) six years after the end user last accesses their account, (3) until 
the relationship ends, or (4) after reasonable notice has been provided 
to the end user to export their account information in the event the 
agreement is terminated.
    Records existing on computer storage media are destroyed according 
to the applicable USPS media sanitization practice.

System Manager(s) and Address
    Chief Information Officer and Executive Vice President, United 
States Postal Service, 475 L'Enfant Plaza SW., Washington, DC 20260.

Notification Procedure
    Individuals wanting to know if information about them is maintained 
in this system must address inquiries in writing to the system manager. 
Inquiries must include full name, Date of Birth, physical address, 
email address, username and other identifying information if requested.

Record Access Procedures
    Requests for access must be made in accordance with the 
Notification Procedure above and USPS Privacy Act regulations regarding 
access to records and verification of identity under 39 CFR 266.6.

Contesting Record Procedures
    See Notification Procedure and Record Access Procedures above.

Record Source Categories
    Individual end user.
* * * * *

Stanley F. Mires,
Attorney, Federal Compliance.
[FR Doc. 2015-20031 Filed 8-13-15; 8:45 am]
BILLING CODE 7710-01-P
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