Privacy Act of 1974; System of Records, 64886-64889 [2018-27289]
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64886
Federal Register / Vol. 83, No. 242 / Tuesday, December 18, 2018 / Notices
Signed at Washington, DC this 23rd day of
November 2018.
Hope D. Kinglock,
Certifying Officer, Office of Trade Adjustment
Assistance.
[FR Doc. 2018–27297 Filed 12–17–18; 8:45 am]
BILLING CODE 4510–FN–P
OFFICE OF MANAGEMENT AND
BUDGET
Request for Comments on OMB’s
Update to the Trusted Internet
Connections Initiative
Office of Management and
Budget.
ACTION: Notice of public comment
period.
AGENCY:
The Office of Management
and Budget (OMB) is seeking public
comment on a draft memorandum titled,
‘‘Update to the Trusted Internet
Connections Initiative.’’
DATES: The 30-day public comment
period on the draft memorandum begins
on the day it is published in the Federal
Register and ends 30 days after date of
publication in the Federal Register.
ADDRESSES: Interested parties should
provide comments at the following link:
https://policy.cio.gov/tic-draft/. The
Office of Management and Budget is
located at 725 17th Street NW,
Washington, DC 20503.
FOR FURTHER INFORMATION CONTACT: The
Office of the Federal Chief Information
Officer at ofcio@omb.eop.gov or James
Massot at (202–395–3030) or Tim Wang
at (202–395–6464).
SUPPLEMENTARY INFORMATION: The Office
of Management and Budget (OMB) is
proposing a policy revision to improve
and modernize a Federal Cybersecurity
Initiative.
In 2007, OMB Memorandum M–08–
05 established the Trusted Internet
Connections (TIC) initiative to
standardize the implementation of
security capabilities across the Federal
Executive Branch by implementing
controlled connections to external
networks and reducing the overall
number of those external network
connections. As the information
technology landscape has evolved, the
implementation requirements of the TIC
initiative have created obstacles for
agencies to adopt modern cloud
solutions.
Pursuant to the Report to the
President on Federal IT Modernization,
OMB, in close partnership with DHS
and GSA, has worked with a number of
Federal agencies on agency-led TIC
pilots that have been used to identify
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SUMMARY:
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solutions to current barriers to agency
cloud adoption. These pilot results have
directly informed the contents of the
Update to the Trusted Internet
Connections (TIC) Initiative
memorandum.
The draft OMB M-Memorandum
included in this package, Update to the
Trusted Internet Connections (TIC)
Initiative, updates the TIC initiative by
focusing on three goals:
I. Remove Barriers to Cloud and
Modern Technology Adoption—
Agencies will have increased flexibility
in how they meet TIC initiative security
objectives. In some cases, the TIC
initiative may entail implementing
alternative security controls rather than
routing traffic through a physical TIC
access point.
II. Ensure the TIC Initiative Remains
Agile—Due to the rapid pace that
technology and cyber threats evolve,
this memorandum establishes a
collaborative and iterative process,
which includes input from both
industry and Federal agencies, for
continuously updating the TIC
initiative’s implementation guidance.
This process includes ongoing piloting
and approval of new and innovative
methods to achieve TIC initiative
security objectives in the most effective
and efficient manner.
III. Streamline and Automate
Verification Processes—The goal is to
shift from burdensome, point-in-time,
manual spot checks to a scalable,
comprehensive, and continuous
validation process.
OMB is seeking public comment on
this draft memorandum titled ‘‘Update
to the Trusted Internet Connections
(TIC) Initiative’’. OMB’s authority to
issue this guidance and obtain public
comments is in the Federal Information
Security Modernization Act of 2014.
Suzette Kent,
Federal Chief Information Officer, Office of
the Federal Chief Information Officer.
[FR Doc. 2018–27325 Filed 12–17–18; 8:45 am]
BILLING CODE 3110–05–P
NATIONAL COMMISSION ON
MILITARY, NATIONAL, AND PUBLIC
SERVICE
[NCMNPS Docket No. 02–2018–01]
Privacy Act of 1974; System of
Records
National Commission on
Military, National, and Public Service.
ACTION: Notice of a new system of
records.
AGENCY:
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In accordance with the
Privacy Act of 1974, as amended, the
National Commission on Military,
National, and Public Service (the
‘‘Commission’’) gives notice of the
establishment of a new system of
records titled, ‘‘NCMNPS–2, Employee
Administrative Records’’.
DATES: Written comments should be
submitted on or before January 17, 2019.
The new system of records will be
effective January 17, 2019, unless the
comments received result in a contrary
determination.
ADDRESSES: You may submit comments,
identified by the title and docket
number (see above), by any of the
following methods:
• Email: legal@inspire2serve.gov.
Please include the docket number in the
subject line of the message.
• Website: https://
www.inspire2serve.gov/content/shareyour-thoughts. Follow the instructions
on the page to submit a comment and
include the docket number in the
comment.
• Mail: National Commission on
Military, National, and Public Service,
Attn: Docket 02–2018–01, 2530 Crystal
Drive, Suite 1000, Box No. 63,
Arlington, VA 22202.
To ensure proper handling, please
include the docket number on your
correspondence. Comments will be
available for public inspection and
copying on official business days
between the hours of 10 a.m. and 5 p.m.
Eastern Time. You can make an
appointment to inspect comments by
telephoning 703–571–3742. All
comments, including attachments and
other supporting materials, will become
part of the public record and subject to
public disclosure. You should submit
only information that you wish to make
available publicly. Sensitive personal
information, such as account numbers
or social security numbers, should not
be included.
FOR FURTHER INFORMATION CONTACT: For
general inquiries, submission process
questions, or any additional information
about this request for comments, please
contact Rachel Rikleen, at (703) 571–
3760 or by email at
legal@inspire2serve.gov.
SUPPLEMENTARY INFORMATION: The
National Commission on Military,
National, and Public Service (the
‘‘Commission’’) was created as an
independent agency within the
executive branch by the National
Defense Authorization Act for Fiscal
Year 2017, Public Law 114–328, 130
Stat. 2000 (2016). As a federal agency,
the Commission is required to maintain
information regarding its personnel. The
SUMMARY:
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Federal Register / Vol. 83, No. 242 / Tuesday, December 18, 2018 / Notices
Employee Administrative system helps
the Commission manage and administer
human capital functions, including
personnel actions, payroll, time and
attendance, leave, insurance, tax,
retirement and other benefits, and
employee claims for loss or damage to
personal property; to prepare related
reports to other federal agencies; to
prepare travel arrangements for
Commission employees; and to apply
the federal ethics regulations to the
Commission and its employees. The
information will also be used for
administrative purposes to ensure
quality control, performance, and
improving management processes. This
system will be included in the
Commission’s inventory of record
systems.
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 individuals’ records. The
Privacy Act applies to information that
is maintained in a ‘‘system of records.’’
A ‘‘system of records’’ is a group of any
records under the control of an agency
from which information is retrieved by
the name of an 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.
The report of this system of records
has been submitted to the Committee on
Oversight and Government Reform of
the House of Representatives, the
Committee on Homeland Security and
Governmental Affairs of the Senate, and
the Office of Management and Budget,
pursuant to the Privacy Act, 5 U.S.C.
552a(r).
The system of records notice entitled
‘‘NCMNPS–2, Employee Administrative
Records’’ is published in its entirety
below.
Dated: December 12, 2018.
Paul N. Lekas,
General Counsel and Chief Privacy Officer.
NCMNPS–2
SYSTEM NAME AND NUMBER:
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NCMNPS–2, Employee
Administrative Records.
None of the information in the system
is classified.
SYSTEM LOCATION:
Records are maintained at the
National Commission on Military,
National, and Public Service’s office in
00:45 Dec 18, 2018
SYSTEM MANAGER(S):
Director of Operations, National
Commission on Military, National, and
Public Service, 2530 Crystal Drive, Suite
1000, Box No. 63, Arlington, VA 22202.
The Director of Operations can be
contacted at 703–571–3742 or
info@inspire2serve.gov.
AUTHORITY FOR MAINTENANCE OF THE SYSTEM:
5 U.S.C. 5501 et seq., 5525 et seq.,
5701 et seq., and 6301 et seq.; Executive
Order 9397, as amended by Executive
Order 13478; the Ethics in Government
Act of 1978; 5 U.S.C. 301; 44 U.S.C.
3101; Public Law 114–328, sections
551–557.
PURPOSE(S) OF THE SYSTEM:
The information in the system is
being collected to enable the
Commission to manage and administer
human capital functions, including
personnel actions, payroll, time and
attendance, leave, insurance, tax,
retirement and other benefits, and
employee claims for loss or damage to
personal property; to prepare related
reports to other federal agencies; to
prepare travel arrangements for
Commission employees; and to apply
the federal ethics regulations to the
Commission and its employees. The
information will also be used for
administrative purposes to ensure
quality control, performance, and
improving management processes.
CATEGORIES OF INDIVIDUALS COVERED BY THE
SYSTEM:
Individuals covered by this system are
current and former Commission
employees, volunteers, detailees,
applicants, and interns who work at the
Commission (collectively, ‘‘employees’’)
and their named dependents,
beneficiaries, and/or emergency
contacts.
CATEGORIES OF RECORDS IN THE SYSTEM:
SECURITY CLASSIFICATION:
VerDate Sep<11>2014
Arlington, VA. The mailing address for
the Commission is 2530 Crystal Drive,
Suite 1000, Box No. 63, Arlington, VA
22202. The Department of Defense’s
Washington Headquarter Services
(WHS) provides some human resource
services under an interagency
memorandum of understanding.
Records held by WHS are handled
consistent with their system of records.
Jkt 247001
Records in this system may contain
identifiable information about
individuals including, without
limitation: (1) Identification and contact
information, including name, address,
email address, phone number and other
contact information; (2) employee
emergency contact information,
including name, phone number,
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64887
relationship to employee or emergency
contact; (3) Social Security number
(SSN), employee ID number,
organization code, pay rate, salary,
grade, length of service, and other
related pay and leave records including
payroll data; (4) biographic and
demographic data, including date of
birth and marital or domestic
partnership status; (5) employmentrelated information such as performance
reports, training, professional licenses,
certification, and memberships
information, employee claims for loss or
damage to personal property, and other
information related to employment by
the Commission; (6) benefits data, such
as health, life, travel, and disability
insurance information; (7) retirement
benefits information and flexible
spending account information; (8)
travel-related information, including
information related to reimbursement
for official travel; and (9) information
compiled in connection with annual
ethics filings and related regulatory
requirements.
General personnel and administrative
records contained in this system are
covered under the government-wide
systems of records notice published by
the Office of Personnel Management
(OPM/GOVT–1). This system
complements OPM/GOVT–1 and this
notice incorporates by reference but
does not repeat all of the information
contained in OPM/GOVT–1.
RECORD SOURCE CATEGORIES:
Information in this system is obtained
from current and former Commission
employees; their named dependents,
beneficiaries and/or emergency
contacts; individuals who have applied
for a position or have been extended
offers of employment by the
Commission; and from individuals and
entities associated with federal
employee benefits, retirement, human
resource functions, accounting, and
payroll systems administration.
ROUTINE USES OF RECORDS MAINTAINED IN THE
SYSTEM, INCLUDING CATEGORIES OF USERS AND
PURPOSES OF SUCH USES:
In addition to those disclosures
permitted under 5 U.S.C. 552a(b), all or
a portion of the records or information
contained in this system may be
disclosed by the Commission as a
routine use pursuant to 5 U.S.C.
552a(b)(3) as follows:
A. To the Department of Justice (DOJ),
including Offices of the U.S. Attorneys,
or other federal agencies conducting
litigation or in proceedings before any
court, adjudicative, or administrative
body, when it is relevant or necessary to
the litigation and one of the following
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Federal Register / Vol. 83, No. 242 / Tuesday, December 18, 2018 / Notices
is a party to the litigation or has an
interest in such litigation:
1. The Commission;
2. Any employee or former employee
of the Commission in his or her official
capacity;
3. Any employee or former employee
of the Commission in his or her
individual capacity when DOJ or the
Commission has agreed to represent the
employee; or
4. The U.S. Government or any agency
thereof.
B. To a congressional office from the
record of an individual in response to
an inquiry from that congressional office
made at the request of the individual to
whom the record pertains.
C. To the National Archives and
Records Administration (NARA) or
General Services Administration
pursuant to records management
inspections being conducted under the
authority of 44 U.S.C. 2904 and 2906.
D. To an agency or organization for
the purpose of performing audit or
oversight operations as authorized by
law, but only such information as is
necessary and relevant to such audit or
oversight function.
E. To appropriate agencies, entities,
and persons when: (1) The Commission
suspects or has confirmed that there has
been a breach of the system of records;
(2) the Commission has determined that
as a result of the suspected or confirmed
breach there is a risk of harm to
individuals, the Commission (including
its information systems, programs, and
operations), the Federal Government, or
national security; and (3) the disclosure
made to such agencies, entities, and
persons is reasonably necessary to assist
in connection with the Commission’s
efforts to respond to the suspected or
confirmed breach or to prevent,
minimize, or remedy such harm.
F. To another Federal agency or
Federal entity, when the Commission
determines that information from this
system of records is reasonably
necessary to assist the recipient agency
or entity in (1) responding to a
suspected or confirmed breach or (2)
preventing, minimizing, or remedying
the risk of harm to individuals, the
recipient agency or entity (including its
information systems, programs, and
operations), the Federal Government, or
national security, resulting from a
suspected or confirmed breach.
G. To contractors and their agents,
experts, consultants, and others
performing or working on a contract,
service, cooperative agreement, or other
assignment for the Commission, when
necessary to accomplish an agency
function related to this system of
records. Individuals provided
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00:45 Dec 18, 2018
Jkt 247001
information under this routine use are
subject to the same Privacy Act
requirements and limitations on
disclosure as are applicable to the
Commission officers and employees.
H. To an appropriate federal, state,
tribal, territorial, local, international, or
foreign law enforcement agency or other
appropriate authority charged with
investigating or prosecuting a violation
or enforcing or implementing a law,
rule, regulation, or order, when a record,
either on its face or in conjunction with
other information, indicates a violation
or potential violation of law, which
includes criminal, civil, or regulatory
violations and such disclosure is proper
and consistent with the official duties of
the person making the disclosure.
I. To designated officers and
employees of federal, state, tribal,
territorial, local, or international
agencies in connection with the hiring
or continued employment of an
individual, the conduct of a suitability
or security investigation of an
individual, the grant, renewal,
suspension, or revocation of a security
clearance, or the certification of security
clearances, to the extent that the
Commission determines the information
is relevant and necessary to the hiring
agency’s decision.
J. To a court, magistrate, or
administrative tribunal in the course of
presenting evidence, including
disclosures to opposing counsel or
witnesses in the course of civil
discovery, litigation, or settlement
negotiations or in connection with
criminal law proceedings.
K. To the other federal agencies who
provide payroll personnel processing
services under a cross-servicing
agreement for purposes relating to the
conversion of the Commission employee
payroll and personnel processing
services; the issuance of paychecks to
employees and distribution of wages;
and the distribution of allotments and
deductions to financial and other
institutions, some through electronic
funds transfer.
L. To federal, state, tribal, territorial,
or local agencies for use in locating
individuals and verifying their income
sources to enforce child support orders,
to establish and modify orders of
support, and for enforcement of related
court orders.
M. To provide wage and separation
information to another federal agency as
required by law for payroll purposes.
N. To the Office of Personnel
Management, the Merit System
Protection Board, Federal Labor
Relations Authority, or the Equal
Employment Opportunity Commission
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when requested in the performance of
their authorized duties.
O. To the Department of Labor in
connection with a claim filed by an
employee for compensation due to a jobconnected injury or illness.
P. To the Department of the Treasury
to issue checks.
Q. To State offices of unemployment
compensation with survivor annuity or
health benefits claims or records
reconciliations.
R. To Federal Employee’s Group Life
Insurance or Health Benefits carriers in
connection with survivor annuity or
health benefits claims or records
reconciliations.
S. To the Internal Revenue Service
and State and local tax authorities for
which an employee is or was subject to
tax regardless of whether tax is or was
withheld in accordance with Treasury
Fiscal Requirements, as required.
T. To any source from which
additional information is requested by
the Commission relevant to a
Commission determination concerning
an individual’s pay, leave, or travel
expenses, to the extent necessary to
identify the individual, inform the
source of the purpose(s) of the request,
and to identify the type of information
requested.
U. To the Office of Management and
Budget at any stage in the legislative
coordination and clearance process in
connection with private relief
legislation as set forth in OMB Circular
No. A–19.
V. To the Social Security
Administration and the Department of
the Treasury to disclose pay data on an
annual basis.
W. To the Department of Health and
Human Services for the purpose of
providing information on new hires and
quarterly wages as required under the
Personal Responsibility and Work
Opportunity Reconciliation Act of 1996.
X. To the news media and the public,
with the approval of the Chief Privacy
Officer in consultation with counsel,
when there exists a legitimate public
interest in the disclosure of the
information or when disclosure is
necessary to preserve confidence in the
integrity of the Commission or is
necessary to demonstrate the
accountability of the Commission’s
officers, employees, or individuals
covered by the system, except to the
extent it is determined that release of
the specific information in the context
of a particular case would constitute an
unwarranted invasion of personal
privacy.
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Federal Register / Vol. 83, No. 242 / Tuesday, December 18, 2018 / Notices
CONTESTING RECORD PROCEDURES:
POLICIES AND PRACTICES FOR STORAGE OF
RECORDS:
The Commission stores records in this
system electronically or on paper in
secure facilities in a locked drawer
behind a locked door.
POLICIES AND PRACTICES FOR RETRIEVAL OF
RECORDS:
POLICIES AND PRACTICES FOR RETENTION AND
DISPOSAL OF RECORDS:
The Commission will maintain
electronic and paper records under the
National Archives and Records
Administration’s General Records
Schedules 1.1, 2.1–2.8.
ADMINISTRATIVE, TECHNICAL, AND PHYSICAL
SAFEGUARDS:
Records in this system are
safeguarded in accordance with
applicable rules and policies, including
automated systems security and access
policies. Access to records in this
system is limited to those individuals
who have a need to know the
information for the performance of their
official duties and who have appropriate
clearances or permissions.
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RECORD ACCESS PROCEDURES:
Individuals seeking notification and
access to any record contained in this
system of records, or seeking to contest
its content, may submit a request in
writing to the Chief Privacy Officer at
the address provided for the System
Manager, above. When seeking records
about yourself from this system of
records your request must comply with
the Commission’s Privacy Act
regulations and must include sufficient
information to permit us to identify
potentially responsive records. In
addition, you must sign your request,
and your signature must either be
notarized or submitted under 28 U.S.C.
1746, a law that permits statements to
be made under penalty of perjury as a
substitute for notarization. If your
request is seeking records pertaining to
another living individual, you must
include a statement from that individual
certifying his/her consent to your access
to his/her records. Without this
information, we may not be able to
conduct an effective search, and your
request may be denied due to lack of
specificity or lack of compliance with
applicable regulations.
00:45 Dec 18, 2018
Jkt 247001
NOTIFICATION PROCEDURES:
See ‘‘Record Access Procedures’’
above.
Counsel/Secretary, (202) 760–4105;
Rsimmons@nw.org.
Rutledge Simmons,
EVP & General Counsel/Corporate Secretary.
[FR Doc. 2018–27442 Filed 12–14–18; 4:15 pm]
BILLING CODE 7570–02–P
EXEMPTIONS PROMULGATED FOR THE SYSTEM:
Only authorized personnel can access
or retrieve information. Records may be
retrieved by a variety of fields,
including, without limitation, the
individual’s name, SSN, address,
account number, transaction number,
phone number, date of birth, or by some
combination thereof.
VerDate Sep<11>2014
See ‘‘Record Access Procedures’’
above.
64889
None.
NUCLEAR REGULATORY
COMMISSION
HISTORY:
No previous Federal Register notices
for this system of records exist.
[FR Doc. 2018–27289 Filed 12–17–18; 8:45 am]
BILLING CODE 3610–YE–P
NEIGHBORHOOD REINVESTMENT
CORPORATION
Sunshine Act Meetings; Audit
Committee Meeting
& DATE: 11:00 a.m., Tuesday,
December 11, 2018.
PLACE: NeighborWorks America—
Gramlich Boardroom, 999 North Capitol
Street NE, Washington DC 20002.
STATUS: Open (with the exception of
Executive Session).
Consistent with the requirements of 5
U.S.C. 552 (b)(e), NeighborWorks
America has submitted for publication
in the Federal Register this notice of the
Audit Committee Meeting that occurred
on Tuesday, December 11, 2018. The
Audit Committee determined by a
recorded vote that business required
that such meeting be called at such date,
and made public announcement of the
time, place, and subject matter of such
meeting at the earliest practicable time.
MATTERS TO BE CONSIDERED:
The General Counsel of the
Corporation has certified that in his
opinion, one or more of the exemptions
set forth in 5 U.S.C. 552 (b)(2) and (4)
permit closure of the following
portion(s) of this meeting:
• Internal Audit Report
TIME
Agenda
I. Call to Order
II. Ratification of Appointment of the
Audit Committee
III. Approval of Business Requiring
Meeting on December 11
IV. Executive Session With the Chief
Audit Executive
V. FY19 Internal Audit Work Plan,
Including Request To Defer
WeConnect Applications Interface
From FY18
VI. External Audit Reports
V. Adjournment
CONTACT PERSON FOR MORE INFORMATION:
Rutledge Simmons, EVP & General
PO 00000
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[NRC–2018–0275]
Biweekly Notice; Applications and
Amendments to Facility Operating
Licenses and Combined Licenses
Involving No Significant Hazards
Considerations
Nuclear Regulatory
Commission.
ACTION: Biweekly notice.
AGENCY:
Pursuant to the Atomic
Energy Act of 1954, as amended (the
Act), the U.S. Nuclear Regulatory
Commission (NRC) is publishing this
regular biweekly notice. The Act
requires the Commission to publish
notice of any amendments issued, or
proposed to be issued, and grants the
Commission the authority to issue and
make immediately effective any
amendment to an operating license or
combined license, as applicable, upon a
determination by the Commission that
such amendment involves no significant
hazards consideration, notwithstanding
the pendency before the Commission of
a request for a hearing from any person.
This biweekly notice includes all
notices of amendments issued, or
proposed to be issued, from November
20, 2018 to December 3, 2018. The last
biweekly notice was published on
December 4, 2018.
DATES: Comments must be filed by
January 17, 2019. A request for a hearing
must be filed by February 19, 2019.
ADDRESSES: You may submit comments
by any of the following methods:
• Federal Rulemaking website: Go to
https://www.regulations.gov and search
for Docket ID NRC–2018–0275. Address
questions about Docket IDs in
Regulations.gov to Krupskaya Castellon;
telephone: 301–287–9221; email:
Krupskaya.Castellon@nrc.gov. For
technical questions, contact the
individual listed in the FOR FURTHER
INFORMATION CONTACT section of this
document.
• Mail comments to: May Ma, Office
of Administration, Mail Stop: TWFN–7–
A60M, U.S. Nuclear Regulatory
Commission, Washington, DC 20555–
0001.
For additional direction on obtaining
information and submitting comments,
SUMMARY:
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Agencies
- NATIONAL COMMISSION ON MILITARY, NATIONAL, AND PUBLIC SERVICE
[Federal Register Volume 83, Number 242 (Tuesday, December 18, 2018)]
[Notices]
[Pages 64886-64889]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2018-27289]
=======================================================================
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NATIONAL COMMISSION ON MILITARY, NATIONAL, AND PUBLIC SERVICE
[NCMNPS Docket No. 02-2018-01]
Privacy Act of 1974; System of Records
AGENCY: National Commission on Military, National, and Public Service.
ACTION: Notice of a new system of records.
-----------------------------------------------------------------------
SUMMARY: In accordance with the Privacy Act of 1974, as amended, the
National Commission on Military, National, and Public Service (the
``Commission'') gives notice of the establishment of a new system of
records titled, ``NCMNPS-2, Employee Administrative Records''.
DATES: Written comments should be submitted on or before January 17,
2019. The new system of records will be effective January 17, 2019,
unless the comments received result in a contrary determination.
ADDRESSES: You may submit comments, identified by the title and docket
number (see above), by any of the following methods:
Email: legal@inspire2serve.gov. Please include the docket
number in the subject line of the message.
Website: https://www.inspire2serve.gov/content/share-your-thoughts. Follow the instructions on the page to submit a comment and
include the docket number in the comment.
Mail: National Commission on Military, National, and
Public Service, Attn: Docket 02-2018-01, 2530 Crystal Drive, Suite
1000, Box No. 63, Arlington, VA 22202.
To ensure proper handling, please include the docket number on your
correspondence. Comments will be available for public inspection and
copying on official business days between the hours of 10 a.m. and 5
p.m. Eastern Time. You can make an appointment to inspect comments by
telephoning 703-571-3742. All comments, including attachments and other
supporting materials, will become part of the public record and subject
to public disclosure. You should submit only information that you wish
to make available publicly. Sensitive personal information, such as
account numbers or social security numbers, should not be included.
FOR FURTHER INFORMATION CONTACT: For general inquiries, submission
process questions, or any additional information about this request for
comments, please contact Rachel Rikleen, at (703) 571-3760 or by email
at legal@inspire2serve.gov.
SUPPLEMENTARY INFORMATION: The National Commission on Military,
National, and Public Service (the ``Commission'') was created as an
independent agency within the executive branch by the National Defense
Authorization Act for Fiscal Year 2017, Public Law 114-328, 130 Stat.
2000 (2016). As a federal agency, the Commission is required to
maintain information regarding its personnel. The
[[Page 64887]]
Employee Administrative system helps the Commission manage and
administer human capital functions, including personnel actions,
payroll, time and attendance, leave, insurance, tax, retirement and
other benefits, and employee claims for loss or damage to personal
property; to prepare related reports to other federal agencies; to
prepare travel arrangements for Commission employees; and to apply the
federal ethics regulations to the Commission and its employees. The
information will also be used for administrative purposes to ensure
quality control, performance, and improving management processes. This
system will be included in the Commission's inventory of record
systems.
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 individuals' records.
The Privacy Act applies to information that is maintained in a ``system
of records.'' A ``system of records'' is a group of any records under
the control of an agency from which information is retrieved by the
name of an 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.
The report of this system of records has been submitted to the
Committee on Oversight and Government Reform of the House of
Representatives, the Committee on Homeland Security and Governmental
Affairs of the Senate, and the Office of Management and Budget,
pursuant to the Privacy Act, 5 U.S.C. 552a(r).
The system of records notice entitled ``NCMNPS-2, Employee
Administrative Records'' is published in its entirety below.
Dated: December 12, 2018.
Paul N. Lekas,
General Counsel and Chief Privacy Officer.
NCMNPS-2
SYSTEM NAME AND NUMBER:
NCMNPS-2, Employee Administrative Records.
SECURITY CLASSIFICATION:
None of the information in the system is classified.
SYSTEM LOCATION:
Records are maintained at the National Commission on Military,
National, and Public Service's office in Arlington, VA. The mailing
address for the Commission is 2530 Crystal Drive, Suite 1000, Box No.
63, Arlington, VA 22202. The Department of Defense's Washington
Headquarter Services (WHS) provides some human resource services under
an interagency memorandum of understanding. Records held by WHS are
handled consistent with their system of records.
SYSTEM MANAGER(S):
Director of Operations, National Commission on Military, National,
and Public Service, 2530 Crystal Drive, Suite 1000, Box No. 63,
Arlington, VA 22202. The Director of Operations can be contacted at
703-571-3742 or info@inspire2serve.gov.
AUTHORITY FOR MAINTENANCE OF THE SYSTEM:
5 U.S.C. 5501 et seq., 5525 et seq., 5701 et seq., and 6301 et
seq.; Executive Order 9397, as amended by Executive Order 13478; the
Ethics in Government Act of 1978; 5 U.S.C. 301; 44 U.S.C. 3101; Public
Law 114-328, sections 551-557.
PURPOSE(S) OF THE SYSTEM:
The information in the system is being collected to enable the
Commission to manage and administer human capital functions, including
personnel actions, payroll, time and attendance, leave, insurance, tax,
retirement and other benefits, and employee claims for loss or damage
to personal property; to prepare related reports to other federal
agencies; to prepare travel arrangements for Commission employees; and
to apply the federal ethics regulations to the Commission and its
employees. The information will also be used for administrative
purposes to ensure quality control, performance, and improving
management processes.
CATEGORIES OF INDIVIDUALS COVERED BY THE SYSTEM:
Individuals covered by this system are current and former
Commission employees, volunteers, detailees, applicants, and interns
who work at the Commission (collectively, ``employees'') and their
named dependents, beneficiaries, and/or emergency contacts.
CATEGORIES OF RECORDS IN THE SYSTEM:
Records in this system may contain identifiable information about
individuals including, without limitation: (1) Identification and
contact information, including name, address, email address, phone
number and other contact information; (2) employee emergency contact
information, including name, phone number, relationship to employee or
emergency contact; (3) Social Security number (SSN), employee ID
number, organization code, pay rate, salary, grade, length of service,
and other related pay and leave records including payroll data; (4)
biographic and demographic data, including date of birth and marital or
domestic partnership status; (5) employment-related information such as
performance reports, training, professional licenses, certification,
and memberships information, employee claims for loss or damage to
personal property, and other information related to employment by the
Commission; (6) benefits data, such as health, life, travel, and
disability insurance information; (7) retirement benefits information
and flexible spending account information; (8) travel-related
information, including information related to reimbursement for
official travel; and (9) information compiled in connection with annual
ethics filings and related regulatory requirements.
General personnel and administrative records contained in this
system are covered under the government-wide systems of records notice
published by the Office of Personnel Management (OPM/GOVT-1). This
system complements OPM/GOVT-1 and this notice incorporates by reference
but does not repeat all of the information contained in OPM/GOVT-1.
RECORD SOURCE CATEGORIES:
Information in this system is obtained from current and former
Commission employees; their named dependents, beneficiaries and/or
emergency contacts; individuals who have applied for a position or have
been extended offers of employment by the Commission; and from
individuals and entities associated with federal employee benefits,
retirement, human resource functions, accounting, and payroll systems
administration.
ROUTINE USES OF RECORDS MAINTAINED IN THE SYSTEM, INCLUDING CATEGORIES
OF USERS AND PURPOSES OF SUCH USES:
In addition to those disclosures permitted under 5 U.S.C. 552a(b),
all or a portion of the records or information contained in this system
may be disclosed by the Commission as a routine use pursuant to 5
U.S.C. 552a(b)(3) as follows:
A. To the Department of Justice (DOJ), including Offices of the
U.S. Attorneys, or other federal agencies conducting litigation or in
proceedings before any court, adjudicative, or administrative body,
when it is relevant or necessary to the litigation and one of the
following
[[Page 64888]]
is a party to the litigation or has an interest in such litigation:
1. The Commission;
2. Any employee or former employee of the Commission in his or her
official capacity;
3. Any employee or former employee of the Commission in his or her
individual capacity when DOJ or the Commission has agreed to represent
the employee; or
4. The U.S. Government or any agency thereof.
B. To a congressional office from the record of an individual in
response to an inquiry from that congressional office made at the
request of the individual to whom the record pertains.
C. To the National Archives and Records Administration (NARA) or
General Services Administration pursuant to records management
inspections being conducted under the authority of 44 U.S.C. 2904 and
2906.
D. To an agency or organization for the purpose of performing audit
or oversight operations as authorized by law, but only such information
as is necessary and relevant to such audit or oversight function.
E. To appropriate agencies, entities, and persons when: (1) The
Commission suspects or has confirmed that there has been a breach of
the system of records; (2) the Commission has determined that as a
result of the suspected or confirmed breach there is a risk of harm to
individuals, the Commission (including its information systems,
programs, and operations), the Federal Government, or national
security; and (3) the disclosure made to such agencies, entities, and
persons is reasonably necessary to assist in connection with the
Commission's efforts to respond to the suspected or confirmed breach or
to prevent, minimize, or remedy such harm.
F. To another Federal agency or Federal entity, when the Commission
determines that information from this system of records is reasonably
necessary to assist the recipient agency or entity in (1) responding to
a suspected or confirmed breach or (2) preventing, minimizing, or
remedying the risk of harm to individuals, the recipient agency or
entity (including its information systems, programs, and operations),
the Federal Government, or national security, resulting from a
suspected or confirmed breach.
G. To contractors and their agents, experts, consultants, and
others performing or working on a contract, service, cooperative
agreement, or other assignment for the Commission, when necessary to
accomplish an agency function related to this system of records.
Individuals provided information under this routine use are subject to
the same Privacy Act requirements and limitations on disclosure as are
applicable to the Commission officers and employees.
H. To an appropriate federal, state, tribal, territorial, local,
international, or foreign law enforcement agency or other appropriate
authority charged with investigating or prosecuting a violation or
enforcing or implementing a law, rule, regulation, or order, when a
record, either on its face or in conjunction with other information,
indicates a violation or potential violation of law, which includes
criminal, civil, or regulatory violations and such disclosure is proper
and consistent with the official duties of the person making the
disclosure.
I. To designated officers and employees of federal, state, tribal,
territorial, local, or international agencies in connection with the
hiring or continued employment of an individual, the conduct of a
suitability or security investigation of an individual, the grant,
renewal, suspension, or revocation of a security clearance, or the
certification of security clearances, to the extent that the Commission
determines the information is relevant and necessary to the hiring
agency's decision.
J. To a court, magistrate, or administrative tribunal in the course
of presenting evidence, including disclosures to opposing counsel or
witnesses in the course of civil discovery, litigation, or settlement
negotiations or in connection with criminal law proceedings.
K. To the other federal agencies who provide payroll personnel
processing services under a cross-servicing agreement for purposes
relating to the conversion of the Commission employee payroll and
personnel processing services; the issuance of paychecks to employees
and distribution of wages; and the distribution of allotments and
deductions to financial and other institutions, some through electronic
funds transfer.
L. To federal, state, tribal, territorial, or local agencies for
use in locating individuals and verifying their income sources to
enforce child support orders, to establish and modify orders of
support, and for enforcement of related court orders.
M. To provide wage and separation information to another federal
agency as required by law for payroll purposes.
N. To the Office of Personnel Management, the Merit System
Protection Board, Federal Labor Relations Authority, or the Equal
Employment Opportunity Commission when requested in the performance of
their authorized duties.
O. To the Department of Labor in connection with a claim filed by
an employee for compensation due to a job-connected injury or illness.
P. To the Department of the Treasury to issue checks.
Q. To State offices of unemployment compensation with survivor
annuity or health benefits claims or records reconciliations.
R. To Federal Employee's Group Life Insurance or Health Benefits
carriers in connection with survivor annuity or health benefits claims
or records reconciliations.
S. To the Internal Revenue Service and State and local tax
authorities for which an employee is or was subject to tax regardless
of whether tax is or was withheld in accordance with Treasury Fiscal
Requirements, as required.
T. To any source from which additional information is requested by
the Commission relevant to a Commission determination concerning an
individual's pay, leave, or travel expenses, to the extent necessary to
identify the individual, inform the source of the purpose(s) of the
request, and to identify the type of information requested.
U. To the Office of Management and Budget at any stage in the
legislative coordination and clearance process in connection with
private relief legislation as set forth in OMB Circular No. A-19.
V. To the Social Security Administration and the Department of the
Treasury to disclose pay data on an annual basis.
W. To the Department of Health and Human Services for the purpose
of providing information on new hires and quarterly wages as required
under the Personal Responsibility and Work Opportunity Reconciliation
Act of 1996.
X. To the news media and the public, with the approval of the Chief
Privacy Officer in consultation with counsel, when there exists a
legitimate public interest in the disclosure of the information or when
disclosure is necessary to preserve confidence in the integrity of the
Commission or is necessary to demonstrate the accountability of the
Commission's officers, employees, or individuals covered by the system,
except to the extent it is determined that release of the specific
information in the context of a particular case would constitute an
unwarranted invasion of personal privacy.
[[Page 64889]]
POLICIES AND PRACTICES FOR STORAGE OF RECORDS:
The Commission stores records in this system electronically or on
paper in secure facilities in a locked drawer behind a locked door.
POLICIES AND PRACTICES FOR RETRIEVAL OF RECORDS:
Only authorized personnel can access or retrieve information.
Records may be retrieved by a variety of fields, including, without
limitation, the individual's name, SSN, address, account number,
transaction number, phone number, date of birth, or by some combination
thereof.
POLICIES AND PRACTICES FOR RETENTION AND DISPOSAL OF RECORDS:
The Commission will maintain electronic and paper records under the
National Archives and Records Administration's General Records
Schedules 1.1, 2.1-2.8.
ADMINISTRATIVE, TECHNICAL, AND PHYSICAL SAFEGUARDS:
Records in this system are safeguarded in accordance with
applicable rules and policies, including automated systems security and
access policies. Access to records in this system is limited to those
individuals who have a need to know the information for the performance
of their official duties and who have appropriate clearances or
permissions.
RECORD ACCESS PROCEDURES:
Individuals seeking notification and access to any record contained
in this system of records, or seeking to contest its content, may
submit a request in writing to the Chief Privacy Officer at the address
provided for the System Manager, above. When seeking records about
yourself from this system of records your request must comply with the
Commission's Privacy Act regulations and must include sufficient
information to permit us to identify potentially responsive records. In
addition, you must sign your request, and your signature must either be
notarized or submitted under 28 U.S.C. 1746, a law that permits
statements to be made under penalty of perjury as a substitute for
notarization. If your request is seeking records pertaining to another
living individual, you must include a statement from that individual
certifying his/her consent to your access to his/her records. Without
this information, we may not be able to conduct an effective search,
and your request may be denied due to lack of specificity or lack of
compliance with applicable regulations.
CONTESTING RECORD PROCEDURES:
See ``Record Access Procedures'' above.
NOTIFICATION PROCEDURES:
See ``Record Access Procedures'' above.
EXEMPTIONS PROMULGATED FOR THE SYSTEM:
None.
HISTORY:
No previous Federal Register notices for this system of records
exist.
[FR Doc. 2018-27289 Filed 12-17-18; 8:45 am]
BILLING CODE 3610-YE-P