Privacy Act of 1974: Implementation of Exemptions; Department of Homeland Security DHS/CBP-001, Import Information System, System of Records, System of Records, 49175-49177 [2015-19726]
Download as PDF
Federal Register / Vol. 80, No. 158 / Monday, August 17, 2015 / Proposed Rules
no later than 30 days after either the
date the TSP provides the participant
with a notice reflecting the error or the
date the TSP makes available on its Web
site a participant statement reflecting
the error, whichever is earlier. The
employing agency must promptly notify
the TSP that the participant is entitled
to breakage.
(3) If a participant or beneficiary fails
to file a claim for breakage for errors
involving incorrect dates of birth in a
timely manner, the employing agency
may nevertheless, in its sound
discretion, pay breakage on any such
error that is brought to its attention.
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■ 6. Amend § 1605.22, by revising
paragraphs (b)(2), (c)(2), and (c)(3) to
read as follows:
§ 1605.31 Contributions missed as a result
of military service.
§ 1605.22 Claims for correction of Board
or TSP record keeper errors; time
limitations.
DEPARTMENT OF HOMELAND
SECURITY
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(b) * * *
(1) * * *
(2) For errors involving an investment
in the wrong fund caused by Board or
TSP record keeper error, the Board or
the TSP record keeper must promptly
pay breakage if it is discovered within
30 days of the issuance of the most
recent TSP participant (or loan)
statement, transaction confirmation, or
other notice that reflected the error,
whichever is earlier. If it is discovered
after that time, the Board or TSP record
keeper may use its sound discretion in
deciding whether to pay breakage, but,
in any event, must act promptly in
doing so.
(c) * * *
(1) * * *
(2) For errors involving an investment
in the wrong fund of which a
participant or beneficiary has
knowledge, he or she may file a claim
for breakage with the Board or TSP
record keeper no later than 30 days after
the TSP provides the participant with a
transaction confirmation or other notice
reflecting the error, or makes available
on its Web site a participant statement
reflecting the error, whichever is earlier.
The Board or TSP record keeper must
promptly pay breakage for such errors.
(3) If a participant or beneficiary fails
to file a claim for breakage concerning
an error involving an investment in the
wrong fund in a timely manner, the
Board or TSP record keeper may
nevertheless, in its sound discretion,
pay breakage for any such error that is
brought to its attention.
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■ 7. Amend § 1605.31 by revising
paragraph (d) to read as follows:
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(d) Breakage. The employee is
entitled to breakage on agency
contributions made under paragraph (c)
of this section. The employee will elect
to have the calculation based on either
the contribution allocation(s) on file for
the participant during the period of
military service or the default
investment fund in effect for the
participant; the participant must make
this election at the same time his or her
makeup schedule is established
pursuant to § 1605.11(c).
[FR Doc. 2015–20273 Filed 8–14–15; 8:45 am]
BILLING CODE 6760–01–P
Office of the Secretary
6 CFR Part 5
[Docket No. DHS–2015–0046]
Privacy Act of 1974: Implementation of
Exemptions; Department of Homeland
Security DHS/CBP–001, Import
Information System, System of
Records, System of Records
Privacy Office, Department of
Homeland Security.
ACTION: Notice of proposed rulemaking.
AGENCY:
The Department of Homeland
Security is giving concurrent notice for
the newly established ‘‘Department of
Homeland Security/CBP–001, Import
Information System, System of Records’’
and this proposed rulemaking. In
accordance with the Privacy Act of
1974, the Department of Homeland
Security concurrently proposes to
consolidate, update, and rename two
current Department of Homeland
Security systems of records titled,
‘‘Department of Homeland Security/U.S.
Customs and Border Protection, DHS/
CBP–001 Automated Commercial
Environment/International Trade Data
System System of Records’’ and
‘‘Department of Homeland Security/U.S.
Customs and Border Protection, DHS/
CBP–015 Automated Commercial
System System of Records’’ as one new
system of records. The consolidated
system of records notice will be titled,
‘‘Department of Homeland Security/U.S.
Customs and Border Protection, DHS/
CBP–001 Import Information System
System of Records.’’ This system of
records will continue to collect and
maintain records on all commercial
goods imported into the United States,
SUMMARY:
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49175
as well as information pertaining to the
carrier, broker, importer, and other
persons associated with the manifest,
import, or commercial entry
transactions for the goods. In this
proposed rulemaking, the Department
proposes to exempt portions of the
system of records from one or more
provisions of the Privacy Act because of
criminal, civil, and administrative
enforcement requirements.
DATES: Comments must be received on
or before September 16, 2015.
ADDRESSES: You may submit comments,
identified by docket number DHS–
2015–0046, by one of the following
methods:
• Federal e-Rulemaking Portal:
https://www.regulations.gov. Follow the
instructions for submitting comments.
• Fax: 202–343–4010.
• Mail: Karen L. Neuman, Chief
Privacy Officer, Privacy Office,
Department of Homeland Security,
Washington, DC 20528.
Instructions: All submissions received
must include the agency name and
docket number for this notice. All
comments received will be posted
without change to https://
www.regulations.gov, including any
personal information provided.
Docket: For access to the docket to
read background documents or
comments received, go to https://
www.regulations.gov.
FOR FURTHER INFORMATION CONTACT: For
general questions, please contact: John
Connors (202) 344–1610, CBP Privacy
Officer, Office of the Commissioner,
U.S. Customs and Border Protection,
Washington, DC 20229. For privacy
questions, please contact: Karen L.
Neuman, (202) 343–1717, Chief Privacy
Officer, Privacy Office, Department of
Homeland Security, Washington, DC
20528–0655.
SUPPLEMENTARY INFORMATION:
I. Background
In accordance with the Privacy Act of
1974, 5 U.S.C. 552a, the Department of
Homeland Security (DHS), U.S. Customs
and Border Protection (CBP) proposes to
consolidate, update, and rename as one
system of records notice (SORN) the
information currently contained in two
DHS SORNs titled, ‘‘DHS/CBP–001
Automated Commercial Environment/
International Trade Data System (ACE/
ITDS) System of Records’’ (71 FR 3109,
January 19, 2006) and ‘‘DHS/CBP–015
Automated Commercial System (ACS)
System of Records’’ (73 FR 77759,
December 19, 2008) . This new SORN,
entitled ‘‘DHS/CBP–001 Import
Information System (IIS),’’ will inform
the public about changes to the
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Federal Register / Vol. 80, No. 158 / Monday, August 17, 2015 / Proposed Rules
categories of individuals, categories of
records, and routine uses contained in
the consolidation of the former ACS and
ACE/ITDS SORNs.
ACS, a decades old trade information
database and information technology
(IT) system, was deployed to track,
control, and process all commercial
goods imported into the United States.
ACE, part of a multi-year modernization
effort since 2001 to replace ACS,
continues to be designed to manage
CBP’s import trade data and related
transaction information. ACE/ITDS
serves three sets of core stakeholders:
The internal DHS/CBP users,
Participating Government Agencies
(PGA), and the trade community. ACE is
the IT backbone for the ITDS, an
interagency initiative formalized under
the SAFE Port Act of 2006 to create a
single window for the trade community
and PGAs involved in importing and
exporting. DHS/CBP has provided
notice to the public and trade
community that in the future, ACS, the
IT system, will be fully phased out and
replaced by ACE. As such, and to
simplify the trade community’s and the
public’s understanding of how trade
information will be handled after ACE
implementation, DHS/CBP is publishing
this Import Information System (IIS)
SORN to identify a single repository for
import trade information. DHS/CBP is
also publishing a combined ACE–ITDS/
ACS Privacy Impact Assessment on its
Web site (https://www.dhs.gov/privacy)
to inform the public of the operation
and inter-connectedness of the IT
systems, ACS and ACE, and to assess
the privacy impact of these systems
using the fair information practice
principles. This IIS system of records
allows DHS/CBP to collect and maintain
records on all commercial goods
imported into the United States, along
with related information about persons
associated with those transactions, and
manifest information.
As part of this consolidation and
issuance of IIS, the category of
individuals and category of records
sections in the former ACS and ACE–
ITDS have been merged to account for
the data in both IT systems, as well as
paper records related to the information
in these systems. The category of
individuals section is amended to
remove reference to DHS/CBP
employees and employees of other
federal agencies for purposes of
maintaining their user access accounts
to the ACE–ITDS Portal, because these
individuals are now covered under a
DHS-wide SORN, ‘‘DHS/ALL–004
General Information Technology Access
Account Records System (GITAARS) (77
FR 70792, November 27, 2012). The
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category of records for IIS will also
include notations and results of
examinations and document review for
cleared merchandise to clarify and
better identify DHS and PGA-generated
information related to the processing of
the import entry transaction.
Additionally, the category of records is
being expanded to address the
expansion of information DHS/CBP
proposes to collect on its revised
Importer ID Input Record (CBP Form
5106). DHS/CBP is adding required
elements for the name (First, Middle,
Last) and business contact information
(job title and phone) of Senior Company
Officers of the Importer; DHS/CBP is
also adding optional data fields on the
form for the Senior Officers to provide
Social Security number (SSN) or
Passport Number and Country of
Issuance. These latter, optional data
elements are to facilitate Importer
screening and verification.
The authorities sections from the
previous SORNs have been combined,
reconciled to address duplication, and
updated to account for expanded
information collected about business
associations as part of the ACE–ITDS
Portal user account. The purpose
section for IIS reflects an update to the
combined purposes for ACS and ACE–
ITDS and addresses DHS/CBP’s broad
use of its import trade transaction IT
systems (ACS and ACE) to collect and
manage records to track, control, and
process all commercial goods imported
into the United States.
Consistent with DHS’s informationsharing mission, information stored in
the DHS/CBP–001 Import Information
System (IIS) may be shared with other
DHS Components that have a need to
know the information to carry out their
national security, law enforcement,
immigration, or other homeland security
functions. In addition, information may
be shared with appropriate federal,
state, local, tribal, territorial, foreign, or
international government agencies
consistent with the routine uses set
forth in this SORN and as otherwise
authorized under the Privacy Act.
Information in IIS may be shared for
the same routine uses as were
previously published in ACS and ACE–
ITDS, and are now updated in this
document:
• ACS’s former Routine Use K is now
reclassified as Routine Use G.
Æ Routine Use G permits sharing of
data under the following circumstances:
‘‘To appropriate federal, state, local,
tribal, or foreign governmental agencies
or multilateral governmental
organizations responsible for
investigating or prosecuting the
violations of, or for enforcing or
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implementing, a statute, rule,
regulation, order, license, or treaty
where DHS determines that the
information would assist in the
enforcement of civil or criminal laws.’’
• ACE–ITDS’s former Routine Use 3
is now reclassified as Routine Use K.
Æ Routine Use K permits sharing of
data under the following circumstances:
‘‘To a federal, state, local, tribal,
territorial, foreign, or international
agency, maintaining civil, criminal or
other relevant enforcement information,
or other pertinent information, which
has requested information relevant to or
necessary to the requesting agency’s or
the bureau’s hiring or retention of an
individual, or issuance of a security
clearance, license, contract, grant, or
other benefit.’’
Additionally, DHS/CBP is adding
another routine use to IIS, Routine Use
R, to provide explicit coverage for the
mandated release of Manifest
Information as set forth in section 1431
of title 19, United States Code and
implemented through title 19, Code of
Federal Regulations, part 103:
• Routine Use R permits sharing of
data under the following circumstances:
‘‘To paid subscribers, in accordance
with applicable regulations, for the
purpose of providing access to manifest
information as set forth in 19 U.S.C.
1431.’’
DHS/CBP will not assert any
exemptions with regard to information
provided by or on behalf of an
individual. However, this data may be
shared with law enforcement and/or
intelligence agencies pursuant to the
routine uses identified in the IIS SORN
and as otherwise authorized under the
Privacy Act. The Privacy Act requires
that DHS maintain an accounting of
such disclosures. Disclosing the fact that
a law enforcement and/or intelligence
agency has sought particular records
may interfere with or disclose
techniques and procedures related to
ongoing law enforcement investigations.
As such, DHS is issuing a Notice of
Proposed Rulemaking to exempt this
system of records from certain
provisions of the Privacy Act elsewhere
in the Federal Register. This updated
system will be included in DHS’s
inventory of record systems.
II. Privacy Act
The Privacy Act embodies fair
information practice principles in a
statutory framework governing the
means by which Federal Government
agencies collect, maintain, use, and
disseminate personally identifiable
information. The Privacy Act applies to
information that is maintained in a
‘‘system of records.’’ A ‘‘system of
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records’’ is a group of any records under
the control of an agency from which
information is retrieved by the name of
the individual or by some identifying
number, symbol, or other identifying
particular assigned to the individual. In
the Privacy Act, an individual is defined
to encompass U.S. citizens and lawful
permanent residents. As a matter of
policy, DHS extends administrative
Privacy Act protections to all
individuals where systems of records
maintain information on U.S. citizens,
lawful permanent residents, and nonimmigrant aliens.
The Privacy Act allows government
agencies to exempt certain records from
the access and amendment provisions. If
an agency claims an exemption,
however, it must issue a Notice of
Proposed Rulemaking to make clear to
the public the reasons why a particular
exemption is claimed.
DHS is claiming exemptions from
certain requirements of the Privacy Act
for DHS/CBP–001 Import Information
System System of Records.
No exemption shall be asserted with
respect to information maintained in the
system as it relates to data submitted by
or on behalf of a person who travels to
visit the United States, nor shall an
exemption be asserted with respect to
the resulting determination (authorized
to travel, not authorized to travel,
pending).
Some information in DHS/CBP–001
Import Information System System of
Records relates to official DHS national
security, law enforcement or
intelligence activities. This system may
contain records or information
pertaining to the accounting of
disclosures made from IIS to other law
enforcement or intelligence agencies
(Federal, State, local, foreign,
international, or tribal) in accordance
with the published routine uses. For the
accounting of these disclosures only, in
accordance with 5 U.S.C. 552a(j)(2) and
(k)(2), DHS will claim the original
exemptions for these records or
information from subsection (c)(3),
(e)(8), and (g) of the Privacy Act of 1974,
as amended, as necessary and
appropriate to protect such information.
Moreover, DHS will add this exemption
to Appendix C to 6 CFR part 5, DHS
Systems of Records Exempt from the
Privacy Act. Such exempt records or
information may be law enforcement or
national security investigation records,
law enforcement activity and encounter
records, or terrorist screening records.
DHS needs these exemptions in order
to protect information relating to law
enforcement investigations from
disclosure to subjects of investigations
and others who could interfere with
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Jkt 235001
investigatory and law enforcement
activities. Specifically, the exemptions
are required to: Preclude subjects of
investigations from frustrating the
investigative process; avoid disclosure
of investigative techniques; protect the
identities and physical safety of
confidential informants and of law
enforcement personnel; ensure DHS’s
and other federal agencies’ ability to
obtain information from third parties
and other sources; protect the privacy of
third parties; and safeguard sensitive
information.
Nonetheless, DHS will examine each
request on a case-by-case basis, and,
after conferring with the appropriate
component or agency, may waive
applicable exemptions in appropriate
circumstances and where it would not
appear to interfere with or adversely
affect the law enforcement or national
security investigation.
Again, DHS will not assert any
exemption with respect to information
maintained in the system that is
collected from a person and submitted
by that person’s air or vessel carrier, if
that person, or his or her agent, seeks
access or amendment of such
information.
List of Subjects in 6 CFR Part 5
Freedom of information, Privacy.
For the reasons stated in the
preamble, DHS proposes to amend
Chapter I of Title 6, Code of Federal
Regulations, as follows:
PART 5—DISCLOSURE OF RECORDS
AND INFORMATION
49177
circumstances and where it would not appear
to interfere with or adversely affect the law
enforcement purposes of the systems from
which the information is recompiled or in
which it is contained. Exemptions from the
above particular subsections are justified, on
a case-by-case basis to be determined at the
time a request is made, when information in
this system of records is may impede a law
enforcement, intelligence activities and
national security investigation:
(a) From subsection (c)(3) (Accounting for
Disclosure) because making available to a
record subject the accounting of disclosures
from records concerning him or her would
specifically reveal any investigative interest
in the individual. Revealing this information
could reasonably be expected to compromise
ongoing efforts to investigate a violation of
U.S. law, including investigations of a known
or suspected terrorist, by notifying the record
subject that he or she is under investigation.
This information could also permit the
record subject to take measures to impede the
investigation, e.g., destroy evidence,
intimidate potential witnesses, or flee the
area to avoid or impede the investigation.
(b) From subsection (e)(8) (Notice on
Individuals) because to require individual
notice of disclosure of information due to
compulsory legal process would pose an
impossible administrative burden on DHS
and other agencies and could alert the
subjects of counterterrorism or law
enforcement investigations to the fact of
those investigations when not previously
known.
(c) From subsection (g)(1) (Civil Remedies)
to the extent that the system is exempt from
other specific subsections of the Privacy Act.
Dated: July 31, 2015.
Karen L. Neuman,
Chief Privacy Officer, Department of
Homeland Security.
[FR Doc. 2015–19726 Filed 8–14–15; 8:45 am]
■
1. The authority citation for Part 5
continues to read as follows:
BILLING CODE 9111–14–P
Authority: Pub. L. 107–296, 116 Stat.
2135, 6 U.S.C. 101 et seq.; 5 U.S.C. 301.
Subpart A also issued under 5 U.S.C. 552.
NUCLEAR REGULATORY COMMISION
2. At the end of Appendix C to Part
5, add paragraph ‘‘74’’ to read as
follows:
■
Appendix C to Part 5—DHS Systems of
Records Exempt From the Privacy Act.
*
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*
74. DHS/CBP–001, Import Information
System (IIS). A portion of the following
system of records is exempt from 5 U.S.C.
552a(c)(3), (e)(8), and (g)(1) pursuant to 5
U.S.C. 552a(j)(2), and from 5 U.S.C.
552a(c)(3) pursuant to 5 U.S.C. 552a(k)(2).
Further, no exemption shall be asserted with
respect to information maintained in the
system as it relates to data submitted by or
on behalf of a person who travels to visit the
United States and crosses the border, nor
shall an exemption be asserted with respect
to the resulting determination (approval or
denial). After conferring with the appropriate
component or agency, DHS may waive
applicable exemptions in appropriate
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10 CFR Chapter I
[NRC–2015–0176]
Abnormal Occurrence Reports
Nuclear Regulatory
Commission.
ACTION: Proposed revision to policy
statement; request for comments.
AGENCY:
The U.S. Nuclear Regulatory
Commission (NRC) is proposing
revisions to its policy statement on
reporting abnormal occurrences (AO) to
Congress. The proposed revisions would
clarify and restructure the criteria used
by the NRC and Agreement States for
determining whether to consider an
incident or event as an AO. The
proposed revisions to the policy
statement would ensure consistency
with current NRC guidance and
SUMMARY:
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Agencies
[Federal Register Volume 80, Number 158 (Monday, August 17, 2015)]
[Proposed Rules]
[Pages 49175-49177]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2015-19726]
=======================================================================
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DEPARTMENT OF HOMELAND SECURITY
Office of the Secretary
6 CFR Part 5
[Docket No. DHS-2015-0046]
Privacy Act of 1974: Implementation of Exemptions; Department of
Homeland Security DHS/CBP-001, Import Information System, System of
Records, System of Records
AGENCY: Privacy Office, Department of Homeland Security.
ACTION: Notice of proposed rulemaking.
-----------------------------------------------------------------------
SUMMARY: The Department of Homeland Security is giving concurrent
notice for the newly established ``Department of Homeland Security/CBP-
001, Import Information System, System of Records'' and this proposed
rulemaking. In accordance with the Privacy Act of 1974, the Department
of Homeland Security concurrently proposes to consolidate, update, and
rename two current Department of Homeland Security systems of records
titled, ``Department of Homeland Security/U.S. Customs and Border
Protection, DHS/CBP-001 Automated Commercial Environment/International
Trade Data System System of Records'' and ``Department of Homeland
Security/U.S. Customs and Border Protection, DHS/CBP-015 Automated
Commercial System System of Records'' as one new system of records. The
consolidated system of records notice will be titled, ``Department of
Homeland Security/U.S. Customs and Border Protection, DHS/CBP-001
Import Information System System of Records.'' This system of records
will continue to collect and maintain records on all commercial goods
imported into the United States, as well as information pertaining to
the carrier, broker, importer, and other persons associated with the
manifest, import, or commercial entry transactions for the goods. In
this proposed rulemaking, the Department proposes to exempt portions of
the system of records from one or more provisions of the Privacy Act
because of criminal, civil, and administrative enforcement
requirements.
DATES: Comments must be received on or before September 16, 2015.
ADDRESSES: You may submit comments, identified by docket number DHS-
2015-0046, by one of the following methods:
Federal e-Rulemaking Portal: https://www.regulations.gov.
Follow the instructions for submitting comments.
Fax: 202-343-4010.
Mail: Karen L. Neuman, Chief Privacy Officer, Privacy
Office, Department of Homeland Security, Washington, DC 20528.
Instructions: All submissions received must include the agency name
and docket number for this notice. All comments received will be posted
without change to https://www.regulations.gov, including any personal
information provided.
Docket: For access to the docket to read background documents or
comments received, go to https://www.regulations.gov.
FOR FURTHER INFORMATION CONTACT: For general questions, please contact:
John Connors (202) 344-1610, CBP Privacy Officer, Office of the
Commissioner, U.S. Customs and Border Protection, Washington, DC 20229.
For privacy questions, please contact: Karen L. Neuman, (202) 343-1717,
Chief Privacy Officer, Privacy Office, Department of Homeland Security,
Washington, DC 20528-0655.
SUPPLEMENTARY INFORMATION:
I. Background
In accordance with the Privacy Act of 1974, 5 U.S.C. 552a, the
Department of Homeland Security (DHS), U.S. Customs and Border
Protection (CBP) proposes to consolidate, update, and rename as one
system of records notice (SORN) the information currently contained in
two DHS SORNs titled, ``DHS/CBP-001 Automated Commercial Environment/
International Trade Data System (ACE/ITDS) System of Records'' (71 FR
3109, January 19, 2006) and ``DHS/CBP-015 Automated Commercial System
(ACS) System of Records'' (73 FR 77759, December 19, 2008) . This new
SORN, entitled ``DHS/CBP-001 Import Information System (IIS),'' will
inform the public about changes to the
[[Page 49176]]
categories of individuals, categories of records, and routine uses
contained in the consolidation of the former ACS and ACE/ITDS SORNs.
ACS, a decades old trade information database and information
technology (IT) system, was deployed to track, control, and process all
commercial goods imported into the United States. ACE, part of a multi-
year modernization effort since 2001 to replace ACS, continues to be
designed to manage CBP's import trade data and related transaction
information. ACE/ITDS serves three sets of core stakeholders: The
internal DHS/CBP users, Participating Government Agencies (PGA), and
the trade community. ACE is the IT backbone for the ITDS, an
interagency initiative formalized under the SAFE Port Act of 2006 to
create a single window for the trade community and PGAs involved in
importing and exporting. DHS/CBP has provided notice to the public and
trade community that in the future, ACS, the IT system, will be fully
phased out and replaced by ACE. As such, and to simplify the trade
community's and the public's understanding of how trade information
will be handled after ACE implementation, DHS/CBP is publishing this
Import Information System (IIS) SORN to identify a single repository
for import trade information. DHS/CBP is also publishing a combined
ACE-ITDS/ACS Privacy Impact Assessment on its Web site (https://www.dhs.gov/privacy) to inform the public of the operation and inter-
connectedness of the IT systems, ACS and ACE, and to assess the privacy
impact of these systems using the fair information practice principles.
This IIS system of records allows DHS/CBP to collect and maintain
records on all commercial goods imported into the United States, along
with related information about persons associated with those
transactions, and manifest information.
As part of this consolidation and issuance of IIS, the category of
individuals and category of records sections in the former ACS and ACE-
ITDS have been merged to account for the data in both IT systems, as
well as paper records related to the information in these systems. The
category of individuals section is amended to remove reference to DHS/
CBP employees and employees of other federal agencies for purposes of
maintaining their user access accounts to the ACE-ITDS Portal, because
these individuals are now covered under a DHS-wide SORN, ``DHS/ALL-004
General Information Technology Access Account Records System (GITAARS)
(77 FR 70792, November 27, 2012). The category of records for IIS will
also include notations and results of examinations and document review
for cleared merchandise to clarify and better identify DHS and PGA-
generated information related to the processing of the import entry
transaction. Additionally, the category of records is being expanded to
address the expansion of information DHS/CBP proposes to collect on its
revised Importer ID Input Record (CBP Form 5106). DHS/CBP is adding
required elements for the name (First, Middle, Last) and business
contact information (job title and phone) of Senior Company Officers of
the Importer; DHS/CBP is also adding optional data fields on the form
for the Senior Officers to provide Social Security number (SSN) or
Passport Number and Country of Issuance. These latter, optional data
elements are to facilitate Importer screening and verification.
The authorities sections from the previous SORNs have been
combined, reconciled to address duplication, and updated to account for
expanded information collected about business associations as part of
the ACE-ITDS Portal user account. The purpose section for IIS reflects
an update to the combined purposes for ACS and ACE-ITDS and addresses
DHS/CBP's broad use of its import trade transaction IT systems (ACS and
ACE) to collect and manage records to track, control, and process all
commercial goods imported into the United States.
Consistent with DHS's information-sharing mission, information
stored in the DHS/CBP-001 Import Information System (IIS) may be shared
with other DHS Components that have a need to know the information to
carry out their national security, law enforcement, immigration, or
other homeland security functions. In addition, information may be
shared with appropriate federal, state, local, tribal, territorial,
foreign, or international government agencies consistent with the
routine uses set forth in this SORN and as otherwise authorized under
the Privacy Act.
Information in IIS may be shared for the same routine uses as were
previously published in ACS and ACE-ITDS, and are now updated in this
document:
ACS's former Routine Use K is now reclassified as Routine
Use G.
[cir] Routine Use G permits sharing of data under the following
circumstances: ``To appropriate federal, state, local, tribal, or
foreign governmental agencies or multilateral governmental
organizations responsible for investigating or prosecuting the
violations of, or for enforcing or implementing, a statute, rule,
regulation, order, license, or treaty where DHS determines that the
information would assist in the enforcement of civil or criminal
laws.''
ACE-ITDS's former Routine Use 3 is now reclassified as
Routine Use K.
[cir] Routine Use K permits sharing of data under the following
circumstances: ``To a federal, state, local, tribal, territorial,
foreign, or international agency, maintaining civil, criminal or other
relevant enforcement information, or other pertinent information, which
has requested information relevant to or necessary to the requesting
agency's or the bureau's hiring or retention of an individual, or
issuance of a security clearance, license, contract, grant, or other
benefit.''
Additionally, DHS/CBP is adding another routine use to IIS, Routine
Use R, to provide explicit coverage for the mandated release of
Manifest Information as set forth in section 1431 of title 19, United
States Code and implemented through title 19, Code of Federal
Regulations, part 103:
Routine Use R permits sharing of data under the following
circumstances: ``To paid subscribers, in accordance with applicable
regulations, for the purpose of providing access to manifest
information as set forth in 19 U.S.C. 1431.''
DHS/CBP will not assert any exemptions with regard to information
provided by or on behalf of an individual. However, this data may be
shared with law enforcement and/or intelligence agencies pursuant to
the routine uses identified in the IIS SORN and as otherwise authorized
under the Privacy Act. The Privacy Act requires that DHS maintain an
accounting of such disclosures. Disclosing the fact that a law
enforcement and/or intelligence agency has sought particular records
may interfere with or disclose techniques and procedures related to
ongoing law enforcement investigations. As such, DHS is issuing a
Notice of Proposed Rulemaking to exempt this system of records from
certain provisions of the Privacy Act elsewhere in the Federal
Register. This updated system will be included in DHS's inventory of
record systems.
II. Privacy Act
The Privacy Act embodies fair information practice principles in a
statutory framework governing the means by which Federal Government
agencies collect, maintain, use, and disseminate personally
identifiable information. The Privacy Act applies to information that
is maintained in a ``system of records.'' A ``system of
[[Page 49177]]
records'' is a group of any records under the control of an agency from
which information is retrieved by the name of the individual or by some
identifying number, symbol, or other identifying particular assigned to
the individual. In the Privacy Act, an individual is defined to
encompass U.S. citizens and lawful permanent residents. As a matter of
policy, DHS extends administrative Privacy Act protections to all
individuals where systems of records maintain information on U.S.
citizens, lawful permanent residents, and non-immigrant aliens.
The Privacy Act allows government agencies to exempt certain
records from the access and amendment provisions. If an agency claims
an exemption, however, it must issue a Notice of Proposed Rulemaking to
make clear to the public the reasons why a particular exemption is
claimed.
DHS is claiming exemptions from certain requirements of the Privacy
Act for DHS/CBP-001 Import Information System System of Records.
No exemption shall be asserted with respect to information
maintained in the system as it relates to data submitted by or on
behalf of a person who travels to visit the United States, nor shall an
exemption be asserted with respect to the resulting determination
(authorized to travel, not authorized to travel, pending).
Some information in DHS/CBP-001 Import Information System System of
Records relates to official DHS national security, law enforcement or
intelligence activities. This system may contain records or information
pertaining to the accounting of disclosures made from IIS to other law
enforcement or intelligence agencies (Federal, State, local, foreign,
international, or tribal) in accordance with the published routine
uses. For the accounting of these disclosures only, in accordance with
5 U.S.C. 552a(j)(2) and (k)(2), DHS will claim the original exemptions
for these records or information from subsection (c)(3), (e)(8), and
(g) of the Privacy Act of 1974, as amended, as necessary and
appropriate to protect such information. Moreover, DHS will add this
exemption to Appendix C to 6 CFR part 5, DHS Systems of Records Exempt
from the Privacy Act. Such exempt records or information may be law
enforcement or national security investigation records, law enforcement
activity and encounter records, or terrorist screening records.
DHS needs these exemptions in order to protect information relating
to law enforcement investigations from disclosure to subjects of
investigations and others who could interfere with investigatory and
law enforcement activities. Specifically, the exemptions are required
to: Preclude subjects of investigations from frustrating the
investigative process; avoid disclosure of investigative techniques;
protect the identities and physical safety of confidential informants
and of law enforcement personnel; ensure DHS's and other federal
agencies' ability to obtain information from third parties and other
sources; protect the privacy of third parties; and safeguard sensitive
information.
Nonetheless, DHS will examine each request on a case-by-case basis,
and, after conferring with the appropriate component or agency, may
waive applicable exemptions in appropriate circumstances and where it
would not appear to interfere with or adversely affect the law
enforcement or national security investigation.
Again, DHS will not assert any exemption with respect to
information maintained in the system that is collected from a person
and submitted by that person's air or vessel carrier, if that person,
or his or her agent, seeks access or amendment of such information.
List of Subjects in 6 CFR Part 5
Freedom of information, Privacy.
For the reasons stated in the preamble, DHS proposes to amend
Chapter I of Title 6, Code of Federal Regulations, as follows:
PART 5--DISCLOSURE OF RECORDS AND INFORMATION
0
1. The authority citation for Part 5 continues to read as follows:
Authority: Pub. L. 107-296, 116 Stat. 2135, 6 U.S.C. 101 et
seq.; 5 U.S.C. 301. Subpart A also issued under 5 U.S.C. 552.
0
2. At the end of Appendix C to Part 5, add paragraph ``74'' to read as
follows:
Appendix C to Part 5--DHS Systems of Records Exempt From the Privacy
Act.
* * * * *
74. DHS/CBP-001, Import Information System (IIS). A portion of
the following system of records is exempt from 5 U.S.C. 552a(c)(3),
(e)(8), and (g)(1) pursuant to 5 U.S.C. 552a(j)(2), and from 5
U.S.C. 552a(c)(3) pursuant to 5 U.S.C. 552a(k)(2). Further, no
exemption shall be asserted with respect to information maintained
in the system as it relates to data submitted by or on behalf of a
person who travels to visit the United States and crosses the
border, nor shall an exemption be asserted with respect to the
resulting determination (approval or denial). After conferring with
the appropriate component or agency, DHS may waive applicable
exemptions in appropriate circumstances and where it would not
appear to interfere with or adversely affect the law enforcement
purposes of the systems from which the information is recompiled or
in which it is contained. Exemptions from the above particular
subsections are justified, on a case-by-case basis to be determined
at the time a request is made, when information in this system of
records is may impede a law enforcement, intelligence activities and
national security investigation:
(a) From subsection (c)(3) (Accounting for Disclosure) because
making available to a record subject the accounting of disclosures
from records concerning him or her would specifically reveal any
investigative interest in the individual. Revealing this information
could reasonably be expected to compromise ongoing efforts to
investigate a violation of U.S. law, including investigations of a
known or suspected terrorist, by notifying the record subject that
he or she is under investigation. This information could also permit
the record subject to take measures to impede the investigation,
e.g., destroy evidence, intimidate potential witnesses, or flee the
area to avoid or impede the investigation.
(b) From subsection (e)(8) (Notice on Individuals) because to
require individual notice of disclosure of information due to
compulsory legal process would pose an impossible administrative
burden on DHS and other agencies and could alert the subjects of
counterterrorism or law enforcement investigations to the fact of
those investigations when not previously known.
(c) From subsection (g)(1) (Civil Remedies) to the extent that
the system is exempt from other specific subsections of the Privacy
Act.
Dated: July 31, 2015.
Karen L. Neuman,
Chief Privacy Officer, Department of Homeland Security.
[FR Doc. 2015-19726 Filed 8-14-15; 8:45 am]
BILLING CODE 9111-14-P