Privacy Act of 1974; System of Records, 71093-71097 [2021-27042]
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Federal Register / Vol. 86, No. 237 / Tuesday, December 14, 2021 / Notices
NATIONAL AERONAUTICS AND
SPACE ADMINISTRATION
[NOTICE: (21–083)]
Privacy Act of 1974; System of
Records
National Aeronautics and
Space Administration (NASA).
ACTION: Notice of a modified system of
records.
AGENCY:
Pursuant to the provisions of
the Privacy Act of 1974, the National
Aeronautics and Space Administration
is issuing public notice of its proposal
to significantly alter a previously
noticed system of records Security
Records System/NASA 10SECR. This
notice incorporates locations and NASA
standard routine uses previously
published separately from, and cited by
reference in, this and other NASA
systems of records notices. This notice
also adds a purpose statement, updates
authorities, revises two NASA standard
routine uses and adds three new ones,
as set forth below under the caption
SUPPLEMENTARY INFORMATION.
DATES: Submit comments within 30
calendar days from the date of this
publication. The changes will take effect
at the end of that period, if no adverse
comments are received.
ADDRESSES: Patti F. Stockman, Privacy
Act Officer, Office of the Chief
Information Officer, National
Aeronautics and Space Administration
Headquarters, Washington, DC 20546–
0001, (202) 358–4787, NASAPAOfficer@nasa.gov.
FOR FURTHER INFORMATION CONTACT:
NASA Privacy Act Officer, Patti F.
Stockman, (202) 358–4787, NASAPAOfficer@nasa.gov.
SUPPLEMENTARY INFORMATION: This
system notice includes minor revisions
to NASA’s existing system of records
notice to bring its format into
compliance with OMB guidance and to
update records access, notification, and
contesting procedures consistent with
NASA Privacy Act regulations. It
incorporates in whole, as appropriate,
information formerly published
separately in the Federal Register as
Appendix A, Location Numbers and
Mailing Addresses of NASA
Installations at which Records are
Located, and Appendix B, Standard
Routine Uses—NASA. This notice
provides a new statement of PURPOSE
OF THE SYSTEM; updates
AUTHORITY FOR MAINTENANCE OF
THE SYSTEM and adds an Executive
Order; updates PHYSICAL
SAFEGUARDS to reflect current
information technology security
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SUMMARY:
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protocols; and adds a new routine use
that allows release to news media and
the public under limited circumstances.
The notice revises NASA’s Standard
Routine Use 5 to clarify conditions
under which NASA will release records
to a legal body for a proceeding
involving NASA.. It revises NASA
Standard Routine Use 6 and adds a new
Standard Routine Use 9, both to enable
the Agency to release records as
necessary (1) to respond to a breach of
the agency’s personally identifiable
information (PII) or (2) to assist another
agency in response to a breach of its PII;
and adds new Standard Routine Uses 10
and 11 allowing release to other
agencies to aid their functions of
inspection, audit or oversight as
authorized by law.
Cheryl Parker,
Federal Register Liaison Officer.
SYSTEM NAME AND NUMBER:
Security Records System, NASA
10SECR.
SECURITY CLASSIFICATION:
None.
SYSTEM LOCATION:
The centralized data system is located
at George C. Marshall Space Flight
Center (NASA), Marshall Space Flight
Center, AL 35812–0001.
Records are also located at:
Mary W. Jackson NASA Headquarters
(NASA), Washington, DC 20546–0001;
Ames Research Center (NASA),
Moffett Field, CA 94035–1000;
Armstrong Flight Research Center
(NASA), PO Box 273, Edwards, CA
93523–0273;
John H. Glenn Research Center at
Lewis Field (NASA), 21000 Brookpark
Road, Cleveland, OH 44135–3191;
Goddard Space Flight Center (NASA),
Greenbelt, MD 20771–0001;
Lyndon B. Johnson Space Center
(NASA), Houston, TX 77058–3696;
John F. Kennedy Space Center
(NASA), Kennedy Space Center, FL
32899–0001;
Langley Research Center (NASA),
Hampton, VA 23681–2199;
George C. Marshall Space Flight
Center (NASA), Marshall Space Flight
Center, AL 35812–0001;
John C. Stennis Space Center (NASA),
Stennis Space Center, MS 39529–6000;
Michoud Assembly Facility (NASA),
PO Box 29300, New Orleans, LA 70189;
and
White Sands Test Facility (NASA), PO
Drawer MM, Las Cruces, NM 88004–
0020.
SYSTEM MANAGER(S):
System Manager: Deputy Assistant
Administrator of the Office of Protective
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71093
Services, NASA Headquarters (see
System Location above for address).
Subsystem Managers: Chief of
Security/Protective Services at each
subsystem location at:
NASA Headquarters (see System
Location above for address);
NASA Ames Research Center (see
System Location above for address);
NASA Armstrong Flight Research
Center (see System Location above for
address);
NASA Glenn Research Center (see
System Location above for address);
NASA Goddard Space Flight Center
(see System Location above for address);
NASA Johnson Space Center (see
System Location above for address);
NASA Kennedy Space Center (see
System Location above for address);
NASA Langley Research Center (see
System Location above for address);
NASA Marshall Space Flight Center
(see System Location above for address);
NASA Stennis Space Center (see
System Location above for address); and
Michoud Assembly Facility (see
System Location above for address);
White Sands Test Facility (see System
Location above for address).
AUTHORITY FOR MAINTENANCE OF THE SYSTEM:
18 U.S.C. 202–208—Bribery, graft,
and conflicts of interest;
18 U.S.C. 371—Conspiracy to commit
offense or to defraud United States;
18 U.S.C. 793–799—Espionage and
Information Control Statutes;
18 U.S.C. 2151–2157—Sabotage
statutes;
18 U.S.C. 3056—Powers, authorities,
and duties of United States Secret
Service;
40 U.S.C. 1441—Responsibilities
regarding efficiency, security, and
privacy of Federal computer systems;
42 U.S.C. 2011 et seq.—Development
and control of atomic energy;
congressional declaration of policy;
44 U.S.C. 3101—Records management
by agency heads; general duties;
50 U.S.C.—McCarran Internal
Security Act;
51 U.S.C. 20101—National and
commercial space programs; short title;
Exec. Order No. 9397, as amended—
Numbering system for Federal accounts
relating to individual persons;
Exec. Order No. 10450—Security
requirements for Government
employment;
Exec. Order No. 10865—Safeguarding
classified information within industry;
Exec. Order No. 12968, as amended—
Access to classified information;
Exec. Order No. 13526, as amended—
Classified national security information;
Executive Order 13587, Structural
Reform to Improve the Security of
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Classified Networks and Responsible
Sharing and Safeguarding of Classified
Information;
Pub. L. 81–733—Summary
suspension of employment of civilian
officers and employees;
Pub. L. 107–347—Federal Information
Security Management Act 2002;
HSPD 12—Policy for a common
identification standard for Federal
employees and contractors;
14 CFR 1203(b)—National
Aeronautics and Space Administration;
information security program;
14 CFR 1213—Release of information
to news and information media;
15 CFR pt. 744—Export
administration regulations; control
policy: end-user and end-use based;
22 CFR pt. 62—Department of State;
exchange visitor program;
22 CFR 120–130—Foreign Relations
Export Control;
41 CFR pt. 101—Federal property
management regulations.
PURPOSE(S) OF THE SYSTEM:
The maintenance of these records
supports NASA protective services and
security operations as well as the
establishment of identities, processing
of access requests, and issuance of
credentials in NASA’s authoritative
identity source.
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CATEGORIES OF INDIVIDUALS COVERED BY THE
SYSTEM:
This system maintains information on
NASA (1) civil servant employees and
applicants; (2) committee members; (3)
consultants; (4) experts; (5) Resident
Research Associates; (6) guest workers;
(7) contractor employees; (8) detailees;
(9) visitors; (10) correspondents (written
and telephonic); (11) Faculty Fellows;
(12) Intergovernmental Personnel
Mobility Act (IPA) Employees, interns,
Grantees, and Cooperative Employees;
and (13) Remote Users of NASA NonPublic Information Technology
Resources. This system also maintains
information on all non-U.S. citizens, to
include Lawful Permanent Residents
seeking access to NASA facilities,
resources, laboratories, contractor sites,
Federally Funded Research and
Development Centers or NASA
sponsored events for unclassified
purposes to include employees of NASA
or NASA contractors; prospective NASA
or NASA contractor employees;
employees of other U.S. Government
agencies or their contractors; foreign
students at U.S. institutions; officials or
other persons employed by foreign
governments or other foreign
institutions who may or may not be
involved in cooperation with NASA
under international agreements; foreign
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media representatives; and
representatives or agents of foreign
national governments seeking access to
NASA facilities, to include high-level
protocol visits; or international
relations. While not considered
‘individuals’ under The Privacy Act,
this system maintains records on
international individuals when
applicable.
CATEGORIES OF RECORDS IN THE SYSTEM:
Personnel Security Records, Personal
Identity Records including NASA
visitor files, Emergency Data Records,
Criminal Matters, Traffic Management
Records, and Access Management
Records. Specific records fields include,
but are not limited to: Name, former
names, date of birth, place of birth,
social security number, home address,
phone numbers, email address,
citizenship, duty Center, traffic
infraction, security violation, security
incident, security violation discipline
status, action taken, access permissions,
area accessed, and date accessed.
RECORD SOURCE CATEGORIES:
Information is obtained from a variety
of sources including from the employee,
contractor, or applicant directly or via
use of the Standard Form (SF) SF–85,
SF–85P, or SF–86 and personal
interviews; employers’ and former
employers’ records; FBI criminal history
records and other databases; financial
institutions and credit reports; medical
records and health care providers;
educational institutions; interviews of
witnesses such as neighbors, friends,
coworkers, business associates, teachers,
landlords, or family members; tax
records; and other public records.
Security violation information is
obtained from a variety of sources, such
as guard reports, security inspections,
witnesses, supervisor’s reports, audit
reports.
ROUTINE USES OF RECORDS MAINTAINED IN THE
SYSTEM, INCLUDING CATEGORIES OF USERS AND
PURPOSES OF SUCH USES:
Any disclosures of information will
be compatible with the purpose for
which the Agency collected the
information. Under the following
routine uses that are unique to this
system of records, information in this
system may be disclosed:
(1) To the Department of Justice (DOJ)
when: (a) The agency or any component
thereof; (b) any employee of the agency
in his or her official capacity; (c) any
employee of the agency in his or her
individual capacity where agency or the
DOJ has agreed to represent the
employee; or (d) the United States
Government, is a party to litigation or
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has an interest in such litigation, and by
careful review, the agency determines
that the records are both relevant and
necessary to the litigation and the use of
such records by DOJ is therefore deemed
by the agency to be for a purpose
compatible with the purpose for which
the agency collected the records.
(2) to a court or adjudicative body in
a proceeding when: (a) The agency or
any component thereof; (b) any
employee of the agency in his or her
official capacity; (c) any employee of the
agency in his or her individual capacity
where agency or the Department of
Justice has agreed to represent the
employee; or (d) the United States
Government, is a party to litigation or
has an interest in such litigation, and by
careful review, the agency determines
that the records are both relevant and
necessary to the litigation and the use of
such records is therefore deemed by the
agency to be for a purpose that is
compatible with the purpose for which
the agency collected the records.
(3) to an Agency in order to provide
a basis for determining preliminary visa
eligibility.
(4) to a staff member of the Executive
Office of the President in response to an
inquiry from the White House.
(5) to the National Archives and
Records Administration or to the
General Services Administration for
records management inspections
conducted under 44 U.S.C. 2904 and
2906.
(6) to agency contractors, grantees, or
volunteers who have been engaged to
assist the agency in the performance of
a contract service, grant, cooperative
agreement, or other activity related to
this system of records and who need to
have access to the records in order to
perform their activity. Recipients shall
be required to comply with the
requirements of the Privacy Act of 1974,
as amended, 5 U.S.C. 552a.
(7) to other Federal agencies and
relevant contractor facilities to
determine eligibility of individuals to
access classified National Security
information.
(8) to any official investigative or
judicial source from which information
is requested in the course of an
investigation, to the extent necessary to
identify the individual, inform the
source of the nature and purpose of the
investigation, and to identify the type of
information requested.
(9) to the news media or the general
public, factual information the
disclosure of which would be in the
public interest and which would not
constitute an unwarranted invasion of
personal privacy, consistent with
Freedom of Information Act standards.
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(10) to a Federal, State, or local
agency, or other appropriate entities or
individuals, or through established
liaison channels to selected foreign
governments, in order to enable an
intelligence agency to carry out its
responsibilities under the National
Security Act of 1947 as amended, the
CIA Act of 1949 as amended, Executive
Order 12333 or any successor order,
applicable national security directives,
or classified implementing procedures
approved by the Attorney General and
promulgated pursuant to such statutes,
orders or directives.
(11) in order to notify an employee’s
next-of-kin or contractor in the event of
a mishap involving that employee or
contractor.
(12) to notify another Federal agency
when, or verify whether, a PIV card is
valid.
(13) to provide relevant information to
an internal or external organization or
element thereof conducting audit
activities of a NASA contractor or
subcontractor.
(14) to a NASA contractor,
subcontractor, grantee, or other
Government organization information
developed in an investigation or
administrative inquiry concerning a
violation of a Federal or state statute or
regulation on the part of an officer or
employee of the contractor,
subcontractor, grantee, or other
Government organization.
(15) to foreign governments or
international organizations if required
by treaties, international conventions, or
executive agreements.
(16) to members of a NASA Advisory
Committee or Committees and
interagency boards charged with
responsibilities pertaining to
international visits and assignments
and/or national security when
authorized by the individual or to the
extent the committee(s) is so authorized
and such disclosure is required by law.
(18) to the following individuals for
the purpose of providing information on
traffic accidents, personal injuries, or
the loss or damage of property: (a)
Individuals involved in such incidents;
(b) persons injured in such incidents; (c)
owners of property damaged, lost or
stolen in such incidents; and/or (d)
these individuals’ duly verified
insurance companies, personal
representatives, employers, and/or
attorneys. The release of information
under these circumstances should only
occur when it will not: (a) Interfere with
ongoing law enforcement proceedings,
(b) risk the health or safety of an
individual, or (c) reveal the identity of
an informant or witness that has
received an explicit assurance of
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confidentiality. Social security numbers
should not be released under these
circumstances unless the social security
number belongs to the individual
requester. The intent of this use is to
facilitate information flow to parties
who need the information to adjudicate
a claim.
(19) to the Transportation Security
Administration, with consent of the
individual on whom the records are
maintained, to establish eligibility for
the TSA Pre✓ program.
(20) in accordance with NASA
standard routine uses as set forth here.
In addition, the following routine uses
of information contained in SORs,
subject to the Privacy Act of 1974, are
standard for many NASA systems. They
are cited by reference in the paragraph
‘‘Routine uses of records maintained in
the system, including categories of users
and the purpose of such uses’’ of the
Federal Register Notice on those
systems to which they apply. Any
disclosures of information will be
compatible with the purpose for which
the Agency collected the information.
Standard Routine Use No. 1—In the
event this system of records indicates a
violation or potential violation of law,
whether civil, criminal, or regulatory in
nature, and whether arising by general
statute or particular program statute, or
by regulation, rule or order issued
pursuant thereto, the relevant records in
the SOR may be referred to the
appropriate agency, whether Federal,
State, local or foreign, charged with the
responsibility of investigating or
prosecuting such violation or charged
with enforcing or implementing the
statute, or rule, regulation or order
issued pursuant thereto.
Standard Routine Use No. 2—A
record from this SOR may be disclosed
to a Federal, State, or local agency
maintaining civil, criminal, or other
relevant enforcement information or
other pertinent information, such as
current licenses, if necessary to obtain
information relevant to an agency
decision concerning the hiring or
retention of an employee, the issuance
of a security clearance, the letting of a
contract, or the issuance of a license,
grant, or other benefit.
Standard Routine Use No. 3— A
record from this SOR may be disclosed
to a Federal agency, in response to its
request, in connection with the hiring or
retention of an employee, the issuance
of a security clearance, the reporting of
an investigation of an employee, the
letting of a contract, or the issuance of
a license, grant, or other benefit by the
requesting agency, to the extent that the
information is relevant and necessary to
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the requesting agency’s decision on the
matter.
Standard Routine Use No. 4—A
record from this system may be
disclosed to the Department of Justice
including United States Attorney
Offices, or other federal agency
conducting litigation or in proceedings
before any court, adjudicative or
administrative body, when it is relevant
or necessary to the litigation or has an
interest in such litigation when (a) the
Agency, or any component thereof; or
(b) any employee of the Agency in his
or her official capacity; or (c) any
employee of the Agency in his or her
individual capacity where the
Department of Justice or the Agency has
agreed to represent the employee or
former employee; or (d) the United
States, where the Agency determines
that litigation is likely to affect the
Agency or any of its components, is a
party to litigation or has an interest in
such litigation, and the use of such
records by the Department of Justice or
the Agency is deemed by the Agency to
be relevant and necessary to the
litigation.
Standard Routine Use No. 5—A
record from this SOR may be disclosed
in an appropriate proceeding before a
court, grand jury, or administrative or
adjudicative body, when NASA
determines that the records are relevant
to the proceeding; or in an appropriate
proceeding before an administrative or
adjudicative body when the adjudicator
determines the records to be relevant to
the proceeding.
Standard Routine Use No. 6—A
record from this SOR may be disclosed
to appropriate agencies, entities, and
persons when (1) NASA suspects or has
confirmed that there has been a breach
of the system of records; (2) NASA has
determined that as a result of the
suspected or confirmed breach there is
a risk of harm to individuals, NASA
(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 NASA’s efforts to
respond to the suspected or confirmed
breach or to prevent, minimize, or
remedy such harm.
Standard Routine Use No. 7—A
record from this system may be
disclosed to contractors, grantees,
experts, consultants, students, and
others performing or working on a
contract, service, grant, cooperative
agreement, or other assignment for the
federal government, when necessary to
accomplish an Agency function related
to this system of records.
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Standard Routine Use No. 8—A
record from this system may be
disclosed to a Member of Congress or
staff acting upon the Member’s behalf
when the Member or staff requests the
information on behalf of, and at the
request of, the individual who is the
subject of the record.
Standard Routine Use No. 9—A
record from this system may be
disclosed to another Federal agency or
Federal entity, when NASA 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.
Standard Routine Use No. 10—To the
National Archives and Records
Administration (NARA) or the General
Services Administration (GSA) pursuant
to records management inspections
being conducted under the authority of
44 U.S.C. 2904 and 2906.
Standard Routine Use 11—To another
agency, or organization for 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.
POLICIES AND PRACTICES FOR STORAGE OF
RECORDS:
Records in this system are maintained
electronically and in hard-copy
documents.
POLICIES AND PRACTICES FOR RETRIEVAL OF
RECORDS:
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POLICIES AND PRACTICES FOR RETENTION AND
DISPOSAL OF RECORDS:
Personnel Security Records are
maintained in Agency files and
destroyed in accordance with NASA
Records Retention Schedules (NRRS),
Schedule 1 Item 103. Foreign national
files are maintained and destroyed in
accordance with NRRS, Schedule 1 Item
35.
Personal Identity Records are
maintained in Agency files and
destroyed in accordance with NRRS,
Schedule 1 Item 103. Visitor files are
maintained and destroyed in accordance
with NRRS, Schedule 1 Item 114.
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ADMINISTRATIVE, TECHNICAL, AND PHYSICAL
SAFEGUARDS:
Electronic records are maintained on
secure NASA servers and protected in
accordance with all Federal standards
and those established in NASA
regulations at 14 CFR 1212.605.
Additionally, server and data
management environments employ
infrastructure encryption technologies
both in data transmission and at rest on
servers. Approved security plans are in
place for information systems
containing the records in accordance
with the Federal Information Security
Management Act of 2002 (FISMA) and
OMB Circular A–130, Management of
Federal Information Resources (OA–
9999–M–MSF–2712, OA–9999–M–
MSF–2707, IE–999–M–MSF–1654).
Only authorized personnel requiring
information in the official discharge of
their duties are authorized access to
records through approved access or
authentication methods. Access to
electronic records is achieved only by
utilizing NASA agency managed
authentication mechanisms. Nonelectronic records are secured in accesscontrolled rooms with electronic
security countermeasures and agency
managed, PIV enabled, physical
authentication mechanisms.
RECORD ACCESS PROCEDURES:
Records are retrieved from the system
by individual’s name, file number,
badge number, decal number, payroll
number, Agency-specific unique
personal identification code, and/or
Social Security Number.
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Emergency Data Records are
maintained and destroyed in accordance
with NRRS 1, Item 100B.
Criminal Matter Records are
maintained and destroyed in accordance
with NRRS 1, Schedule 97.5, Items A
and B.
Traffic Management Records are
maintained and destroyed in accordance
with NRRS 1, Schedule 97.5, Item C.
In accordance with 14 CFR part 1212,
Privacy Act—NASA Regulations,
information may be obtained by
contacting in person or in writing the
system or subsystem manager listed
above at the location where the records
are created and/or maintained. Requests
must contain the identifying data
concerning the requester, e.g., first,
middle and last name; date of birth;
description and time periods of the
records desired. NASA Regulations also
address contesting contents and
appealing initial determinations
regarding records access.
Personnel Security Records compiled
solely for the purpose of determining
suitability, eligibility, or qualifications
for Federal civilian employment,
Federal contracts, or access to classified
information have been exempted by the
Administrator under 5 U.S.C. 552a(k)(5)
from the access provisions of the Act.
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Personal Identity Records: Requests
from individuals should be addressed to
the cognizant system or subsystem
manager listed above.
Emergency Data Records: Requests
from individuals should be addressed to
the cognizant system or subsystem
manager listed above.
Criminal Matter Records compiled for
civil or criminal law enforcement
purposes have been exempted by the
Administrator under 5 U.S.C. 552a(k)(2)
from the access provision of the Act.
Traffic Management Records:
Requests from individuals should be
addressed to the cognizant system or
subsystem manager listed above.
CONTESTING RECORD PROCEDURES:
In accordance with 14 CFR part 1212,
Privacy Act—NASA Regulations,
information may be obtained by
contacting in person or in writing the
system or subsystem manager listed
above at the location where the records
are created and/or maintained. Requests
must contain the identifying data
concerning the requester, e.g., first,
middle and last name; date of birth;
description and time periods of the
records desired. NASA Regulations also
address contesting contents and
appealing initial determinations
regarding records access.
NOTIFICATION PROCEDURES:
In accordance with 14 CFR part 1212,
Privacy Act—NASA Regulations,
information may be obtained by
contacting in person or in writing the
system or subsystem manager listed
above at the location where the records
are created and/or maintained. Requests
must contain the identifying data
concerning the requester, e.g., first,
middle and last name; date of birth;
description and time periods of the
records desired. NASA Regulations also
address contesting contents and
appealing initial determinations
regarding records access.
EXEMPTIONS PROMULGATED FOR THE SYSTEM:
Personnel Security Records compiled
solely for the purpose of determining
suitability, eligibility, or qualifications
for Federal civilian employment,
Federal contracts, or access to classified
information, but only to the extent that
the disclosure of such material would
reveal the identity of a confidential
source, are exempt from the following
sections of the Privacy Act of 1974, 5
U.S.C. 552a(c)(3) relating to access to
the disclosure accounting; (d) relating to
access to the records; (e)(1) relating to
the type of information maintained in
the records; (e)(4)(G), (H) and (I) relating
to publishing in the annual system
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notice information as to agency
procedures for access and correction
and information as to the categories of
sources of records; and (f) relating to
developing agency rules for gaining
access and making corrections. The
determination to exempt the Personnel
Security Records portion of the Security
Records System has been made by the
Administrator of NASA in accordance
with 5 U.S.C. 552a(k)(5) and Subpart 5
of the NASA regulations appearing in 14
CFR part 1212.
Criminal Matter Records to the extent
they constitute investigatory material
compiled for law enforcement purposes
are exempt from the following sections
of the Privacy Act of 1974, 5 U.S.C.
552a(c)(3) relating to access to the
disclosure accounting; (d) relating to
access to the records; (e)(1) relating to
the type of information maintained in
the records; (e)(4)(G), (H) and (I) relating
to publishing in the annual system
notice information as to agency
procedures for access and correction
and information as to the categories of
sources of records; and (f) relating to
developing agency rules for gaining
access and making corrections. The
determination to exempt the Criminal
Matter Records portion of the Security
Records System has been made by the
Administrator of NASA in accordance
with 5 U.S.C. 552a(k)(2) and subpart 5
of the NASA regulations appearing in 14
CFR part 1212.
Records subject to the provisions of 5
U.S.C. 552(b)(1) required by Executive
Order to be kept secret in the interest of
national defense or foreign policy are
exempt from the following sections of
the Privacy Act of 1974, 5 U.S.C.
552a:(c)(3) relating to access to the
disclosure accounting; (d) relating to the
access to the records; (e)(1) relating to
the type of information maintained in
the records; (e)(4)(G), (H) and (I) relating
to publishing in the annual system
notice information as to agency
procedures for access and correction
and information as to the categories of
sources of records; and (f) relating to
developing agency rules for gaining
access and making corrections.
The determination to exempt this
portion of the Security Records System
has been made by the Administrator of
NASA in accordance with 5 U.S.C.
552a(k)(1) and subpart 5 of the NASA
regulations appearing in 14 CFR part
1212.
HISTORY:
(15–115, 80 FR 246, pp. 79937–79947)
(15–068, 80 FR 193, pp. 60410–60411)
(11–091, 76 FR 200, pp. 64112–64114)
[FR Doc. 2021–27042 Filed 12–13–21; 8:45 am]
BILLING CODE 7510–13–P
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NATIONAL AERONAUTICS AND
SPACE ADMINISTRATION
[NOTICE: (21–084)]
Privacy Act of 1974; System of
Records
National Aeronautics and
Space Administration (NASA).
ACTION: Notice of a modified system of
records.
AGENCY:
Pursuant to the provisions of
the Privacy Act of 1974, the National
Aeronautics and Space Administration
is issuing public notice of its proposal
to alter a previously noticed system of
records NASA Health Information
Management System/NASA 10HIMS.
This adds a retention schedule and
revises NASA standard routine uses, as
set forth below under the caption
SUPPLEMENTARY INFORMATION.
DATES: Submit comments within 30
calendar days from the date of this
publication. The changes will take effect
at the end of that period, if no adverse
comments are received.
ADDRESSES: Patti F. Stockman, Privacy
Act Officer, Office of the Chief
Information Officer, National
Aeronautics and Space Administration
Headquarters, Washington, DC 20546–
0001, (202) 358–4787, NASAPAOfficer@nasa.gov.
FOR FURTHER INFORMATION CONTACT:
NASA Privacy Act Officer, Patti F.
Stockman, (202) 358–4787, NASAPAOfficer@nasa.gov.
SUPPLEMENTARY INFORMATION: This
notice adds a retention schedule that
covers individual health records under
Policies and Practices for Retention and
Disposal of Records. It also revises
Standard Routine Use 5 to clarify
conditions under which NASA will
release records to a legal body for a
proceeding involving NASA.
SUMMARY:
Cheryl Parker,
Federal Register Liaison Officer.
SYSTEM NAME AND NUMBER:
Health Information Management
System, NASA 10HIMS.
SECURITY CLASSIFICATION:
None.
SYSTEM LOCATION:
Records of Medical Clinics/Units and
Environmental Health Offices are
maintained at:
Mary W. Jackson NASA Headquarters,
National Aeronautics and Space
Administration (NASA), Washington,
DC 20546–0001;
Ames Research Center (NASA),
Moffett Field, CA 94035–1000;
PO 00000
Frm 00096
Fmt 4703
Sfmt 4703
71097
Armstrong Flight Research Center
(NASA), PO Box 273, Edwards, CA
93523–0273;
John H. Glenn Research Center at
Lewis Field (NASA), 21000 Brookpark
Road, Cleveland, OH 44135–3191;
Goddard Space Flight Center (NASA),
Greenbelt, MD 20771–0001;
Lyndon B. Johnson Space Center
(NASA), Houston, TX 77058–3696;
John F. Kennedy Space Center
(NASA), Kennedy Space Center, FL
32899–0001;
Langley Research Center, (NASA),
Hampton, VA 23681–2199;
George C. Marshall Space Flight
Center (NASA), Marshall Space Flight
Center, AL 35812–0001;
John C. Stennis Space Center (NASA),
Stennis Space Center, MS 39529–6000;
Michoud Assembly Facility (NASA),
PO Box 29300, New Orleans, LA 70189;
and
Wallops Flight Facility (NASA),
Wallops Island, VA 23337.
Electronic records are also hosted at:
CORITY Chicago Data Center, 341
Haynes Drive, in Wood Dale, Illinois
60191;
Salesforce Government Cloud in
Ashburn, Virginia; and
Salesforce Disaster Recovery Center in
Elk Grove Village, Illinois.
SYSTEM AND SUBSYSTEM MANAGER(S):
Chief Health and Medical Officer at
NASA Headquarters (see System
Location above for address).
Subsystem Managers:
Director Health and Medical Systems,
Occupational Health at NASA
Headquarters (see System Location
above for address);
Chief, Space Medicine Division at
NASA Johnson Space Center (see
System Location above for address);
Occupational Health Contracting
Officer Representatives at NASA Ames
Research Center, (see System Location
above for address);
NASA Armstrong Flight Research
Center (see System Location above for
address);
NASA Goddard Space Flight Center
(see System Location above for address);
NASA Kennedy Space Center (see
System Location above for address);
NASA Langley Research Center (see
System Location above for address);
NASA Glenn Research Center (see
System Location above for address);
NASA Marshall Space Flight Center
(see System Location above for address);
NASA Jet Propulsion Laboratory (see
System Location above for address);
NASA Stennis Space Center (see
System Location above for address);
Michoud Assembly Facility (NASA)
(see System Location above for address);
and
E:\FR\FM\14DEN1.SGM
14DEN1
Agencies
[Federal Register Volume 86, Number 237 (Tuesday, December 14, 2021)]
[Notices]
[Pages 71093-71097]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2021-27042]
[[Page 71093]]
-----------------------------------------------------------------------
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
[NOTICE: (21-083)]
Privacy Act of 1974; System of Records
AGENCY: National Aeronautics and Space Administration (NASA).
ACTION: Notice of a modified system of records.
-----------------------------------------------------------------------
SUMMARY: Pursuant to the provisions of the Privacy Act of 1974, the
National Aeronautics and Space Administration is issuing public notice
of its proposal to significantly alter a previously noticed system of
records Security Records System/NASA 10SECR. This notice incorporates
locations and NASA standard routine uses previously published
separately from, and cited by reference in, this and other NASA systems
of records notices. This notice also adds a purpose statement, updates
authorities, revises two NASA standard routine uses and adds three new
ones, as set forth below under the caption SUPPLEMENTARY INFORMATION.
DATES: Submit comments within 30 calendar days from the date of this
publication. The changes will take effect at the end of that period, if
no adverse comments are received.
ADDRESSES: Patti F. Stockman, Privacy Act Officer, Office of the Chief
Information Officer, National Aeronautics and Space Administration
Headquarters, Washington, DC 20546-0001, (202) 358-4787, [email protected].
FOR FURTHER INFORMATION CONTACT: NASA Privacy Act Officer, Patti F.
Stockman, (202) 358-4787, [email protected].
SUPPLEMENTARY INFORMATION: This system notice includes minor revisions
to NASA's existing system of records notice to bring its format into
compliance with OMB guidance and to update records access,
notification, and contesting procedures consistent with NASA Privacy
Act regulations. It incorporates in whole, as appropriate, information
formerly published separately in the Federal Register as Appendix A,
Location Numbers and Mailing Addresses of NASA Installations at which
Records are Located, and Appendix B, Standard Routine Uses--NASA. This
notice provides a new statement of PURPOSE OF THE SYSTEM; updates
AUTHORITY FOR MAINTENANCE OF THE SYSTEM and adds an Executive Order;
updates PHYSICAL SAFEGUARDS to reflect current information technology
security protocols; and adds a new routine use that allows release to
news media and the public under limited circumstances. The notice
revises NASA's Standard Routine Use 5 to clarify conditions under which
NASA will release records to a legal body for a proceeding involving
NASA.. It revises NASA Standard Routine Use 6 and adds a new Standard
Routine Use 9, both to enable the Agency to release records as
necessary (1) to respond to a breach of the agency's personally
identifiable information (PII) or (2) to assist another agency in
response to a breach of its PII; and adds new Standard Routine Uses 10
and 11 allowing release to other agencies to aid their functions of
inspection, audit or oversight as authorized by law.
Cheryl Parker,
Federal Register Liaison Officer.
SYSTEM NAME AND NUMBER:
Security Records System, NASA 10SECR.
SECURITY CLASSIFICATION:
None.
SYSTEM LOCATION:
The centralized data system is located at George C. Marshall Space
Flight Center (NASA), Marshall Space Flight Center, AL 35812-0001.
Records are also located at:
Mary W. Jackson NASA Headquarters (NASA), Washington, DC 20546-
0001;
Ames Research Center (NASA), Moffett Field, CA 94035-1000;
Armstrong Flight Research Center (NASA), PO Box 273, Edwards, CA
93523-0273;
John H. Glenn Research Center at Lewis Field (NASA), 21000
Brookpark Road, Cleveland, OH 44135-3191;
Goddard Space Flight Center (NASA), Greenbelt, MD 20771-0001;
Lyndon B. Johnson Space Center (NASA), Houston, TX 77058-3696;
John F. Kennedy Space Center (NASA), Kennedy Space Center, FL
32899-0001;
Langley Research Center (NASA), Hampton, VA 23681-2199;
George C. Marshall Space Flight Center (NASA), Marshall Space
Flight Center, AL 35812-0001;
John C. Stennis Space Center (NASA), Stennis Space Center, MS
39529-6000;
Michoud Assembly Facility (NASA), PO Box 29300, New Orleans, LA
70189; and
White Sands Test Facility (NASA), PO Drawer MM, Las Cruces, NM
88004-0020.
SYSTEM MANAGER(S):
System Manager: Deputy Assistant Administrator of the Office of
Protective Services, NASA Headquarters (see System Location above for
address).
Subsystem Managers: Chief of Security/Protective Services at each
subsystem location at:
NASA Headquarters (see System Location above for address);
NASA Ames Research Center (see System Location above for address);
NASA Armstrong Flight Research Center (see System Location above
for address);
NASA Glenn Research Center (see System Location above for address);
NASA Goddard Space Flight Center (see System Location above for
address);
NASA Johnson Space Center (see System Location above for address);
NASA Kennedy Space Center (see System Location above for address);
NASA Langley Research Center (see System Location above for
address);
NASA Marshall Space Flight Center (see System Location above for
address);
NASA Stennis Space Center (see System Location above for address);
and
Michoud Assembly Facility (see System Location above for address);
White Sands Test Facility (see System Location above for address).
AUTHORITY FOR MAINTENANCE OF THE SYSTEM:
18 U.S.C. 202-208--Bribery, graft, and conflicts of interest;
18 U.S.C. 371--Conspiracy to commit offense or to defraud United
States;
18 U.S.C. 793-799--Espionage and Information Control Statutes;
18 U.S.C. 2151-2157--Sabotage statutes;
18 U.S.C. 3056--Powers, authorities, and duties of United States
Secret Service;
40 U.S.C. 1441--Responsibilities regarding efficiency, security,
and privacy of Federal computer systems;
42 U.S.C. 2011 et seq.--Development and control of atomic energy;
congressional declaration of policy;
44 U.S.C. 3101--Records management by agency heads; general duties;
50 U.S.C.--McCarran Internal Security Act;
51 U.S.C. 20101--National and commercial space programs; short
title;
Exec. Order No. 9397, as amended--Numbering system for Federal
accounts relating to individual persons;
Exec. Order No. 10450--Security requirements for Government
employment;
Exec. Order No. 10865--Safeguarding classified information within
industry;
Exec. Order No. 12968, as amended--Access to classified
information;
Exec. Order No. 13526, as amended--Classified national security
information;
Executive Order 13587, Structural Reform to Improve the Security of
[[Page 71094]]
Classified Networks and Responsible Sharing and Safeguarding of
Classified Information;
Pub. L. 81-733--Summary suspension of employment of civilian
officers and employees;
Pub. L. 107-347--Federal Information Security Management Act 2002;
HSPD 12--Policy for a common identification standard for Federal
employees and contractors;
14 CFR 1203(b)--National Aeronautics and Space Administration;
information security program;
14 CFR 1213--Release of information to news and information media;
15 CFR pt. 744--Export administration regulations; control policy:
end-user and end-use based;
22 CFR pt. 62--Department of State; exchange visitor program;
22 CFR 120-130--Foreign Relations Export Control;
41 CFR pt. 101--Federal property management regulations.
PURPOSE(S) OF THE SYSTEM:
The maintenance of these records supports NASA protective services
and security operations as well as the establishment of identities,
processing of access requests, and issuance of credentials in NASA's
authoritative identity source.
CATEGORIES OF INDIVIDUALS COVERED BY THE SYSTEM:
This system maintains information on NASA (1) civil servant
employees and applicants; (2) committee members; (3) consultants; (4)
experts; (5) Resident Research Associates; (6) guest workers; (7)
contractor employees; (8) detailees; (9) visitors; (10) correspondents
(written and telephonic); (11) Faculty Fellows; (12) Intergovernmental
Personnel Mobility Act (IPA) Employees, interns, Grantees, and
Cooperative Employees; and (13) Remote Users of NASA Non-Public
Information Technology Resources. This system also maintains
information on all non-U.S. citizens, to include Lawful Permanent
Residents seeking access to NASA facilities, resources, laboratories,
contractor sites, Federally Funded Research and Development Centers or
NASA sponsored events for unclassified purposes to include employees of
NASA or NASA contractors; prospective NASA or NASA contractor
employees; employees of other U.S. Government agencies or their
contractors; foreign students at U.S. institutions; officials or other
persons employed by foreign governments or other foreign institutions
who may or may not be involved in cooperation with NASA under
international agreements; foreign media representatives; and
representatives or agents of foreign national governments seeking
access to NASA facilities, to include high-level protocol visits; or
international relations. While not considered `individuals' under The
Privacy Act, this system maintains records on international individuals
when applicable.
CATEGORIES OF RECORDS IN THE SYSTEM:
Personnel Security Records, Personal Identity Records including
NASA visitor files, Emergency Data Records, Criminal Matters, Traffic
Management Records, and Access Management Records. Specific records
fields include, but are not limited to: Name, former names, date of
birth, place of birth, social security number, home address, phone
numbers, email address, citizenship, duty Center, traffic infraction,
security violation, security incident, security violation discipline
status, action taken, access permissions, area accessed, and date
accessed.
RECORD SOURCE CATEGORIES:
Information is obtained from a variety of sources including from
the employee, contractor, or applicant directly or via use of the
Standard Form (SF) SF-85, SF-85P, or SF-86 and personal interviews;
employers' and former employers' records; FBI criminal history records
and other databases; financial institutions and credit reports; medical
records and health care providers; educational institutions; interviews
of witnesses such as neighbors, friends, coworkers, business
associates, teachers, landlords, or family members; tax records; and
other public records. Security violation information is obtained from a
variety of sources, such as guard reports, security inspections,
witnesses, supervisor's reports, audit reports.
ROUTINE USES OF RECORDS MAINTAINED IN THE SYSTEM, INCLUDING CATEGORIES
OF USERS AND PURPOSES OF SUCH USES:
Any disclosures of information will be compatible with the purpose
for which the Agency collected the information. Under the following
routine uses that are unique to this system of records, information in
this system may be disclosed:
(1) To the Department of Justice (DOJ) when: (a) The agency or any
component thereof; (b) any employee of the agency in his or her
official capacity; (c) any employee of the agency in his or her
individual capacity where agency or the DOJ has agreed to represent the
employee; or (d) the United States Government, is a party to litigation
or has an interest in such litigation, and by careful review, the
agency determines that the records are both relevant and necessary to
the litigation and the use of such records by DOJ is therefore deemed
by the agency to be for a purpose compatible with the purpose for which
the agency collected the records.
(2) to a court or adjudicative body in a proceeding when: (a) The
agency or any component thereof; (b) any employee of the agency in his
or her official capacity; (c) any employee of the agency in his or her
individual capacity where agency or the Department of Justice has
agreed to represent the employee; or (d) the United States Government,
is a party to litigation or has an interest in such litigation, and by
careful review, the agency determines that the records are both
relevant and necessary to the litigation and the use of such records is
therefore deemed by the agency to be for a purpose that is compatible
with the purpose for which the agency collected the records.
(3) to an Agency in order to provide a basis for determining
preliminary visa eligibility.
(4) to a staff member of the Executive Office of the President in
response to an inquiry from the White House.
(5) to the National Archives and Records Administration or to the
General Services Administration for records management inspections
conducted under 44 U.S.C. 2904 and 2906.
(6) to agency contractors, grantees, or volunteers who have been
engaged to assist the agency in the performance of a contract service,
grant, cooperative agreement, or other activity related to this system
of records and who need to have access to the records in order to
perform their activity. Recipients shall be required to comply with the
requirements of the Privacy Act of 1974, as amended, 5 U.S.C. 552a.
(7) to other Federal agencies and relevant contractor facilities to
determine eligibility of individuals to access classified National
Security information.
(8) to any official investigative or judicial source from which
information is requested in the course of an investigation, to the
extent necessary to identify the individual, inform the source of the
nature and purpose of the investigation, and to identify the type of
information requested.
(9) to the news media or the general public, factual information
the disclosure of which would be in the public interest and which would
not constitute an unwarranted invasion of personal privacy, consistent
with Freedom of Information Act standards.
[[Page 71095]]
(10) to a Federal, State, or local agency, or other appropriate
entities or individuals, or through established liaison channels to
selected foreign governments, in order to enable an intelligence agency
to carry out its responsibilities under the National Security Act of
1947 as amended, the CIA Act of 1949 as amended, Executive Order 12333
or any successor order, applicable national security directives, or
classified implementing procedures approved by the Attorney General and
promulgated pursuant to such statutes, orders or directives.
(11) in order to notify an employee's next-of-kin or contractor in
the event of a mishap involving that employee or contractor.
(12) to notify another Federal agency when, or verify whether, a
PIV card is valid.
(13) to provide relevant information to an internal or external
organization or element thereof conducting audit activities of a NASA
contractor or subcontractor.
(14) to a NASA contractor, subcontractor, grantee, or other
Government organization information developed in an investigation or
administrative inquiry concerning a violation of a Federal or state
statute or regulation on the part of an officer or employee of the
contractor, subcontractor, grantee, or other Government organization.
(15) to foreign governments or international organizations if
required by treaties, international conventions, or executive
agreements.
(16) to members of a NASA Advisory Committee or Committees and
interagency boards charged with responsibilities pertaining to
international visits and assignments and/or national security when
authorized by the individual or to the extent the committee(s) is so
authorized and such disclosure is required by law.
(18) to the following individuals for the purpose of providing
information on traffic accidents, personal injuries, or the loss or
damage of property: (a) Individuals involved in such incidents; (b)
persons injured in such incidents; (c) owners of property damaged, lost
or stolen in such incidents; and/or (d) these individuals' duly
verified insurance companies, personal representatives, employers, and/
or attorneys. The release of information under these circumstances
should only occur when it will not: (a) Interfere with ongoing law
enforcement proceedings, (b) risk the health or safety of an
individual, or (c) reveal the identity of an informant or witness that
has received an explicit assurance of confidentiality. Social security
numbers should not be released under these circumstances unless the
social security number belongs to the individual requester. The intent
of this use is to facilitate information flow to parties who need the
information to adjudicate a claim.
(19) to the Transportation Security Administration, with consent of
the individual on whom the records are maintained, to establish
eligibility for the TSA Pre[check] program.
(20) in accordance with NASA standard routine uses as set forth
here. In addition, the following routine uses of information contained
in SORs, subject to the Privacy Act of 1974, are standard for many NASA
systems. They are cited by reference in the paragraph ``Routine uses of
records maintained in the system, including categories of users and the
purpose of such uses'' of the Federal Register Notice on those systems
to which they apply. Any disclosures of information will be compatible
with the purpose for which the Agency collected the information.
Standard Routine Use No. 1--In the event this system of records
indicates a violation or potential violation of law, whether civil,
criminal, or regulatory in nature, and whether arising by general
statute or particular program statute, or by regulation, rule or order
issued pursuant thereto, the relevant records in the SOR may be
referred to the appropriate agency, whether Federal, State, local or
foreign, charged with the responsibility of investigating or
prosecuting such violation or charged with enforcing or implementing
the statute, or rule, regulation or order issued pursuant thereto.
Standard Routine Use No. 2--A record from this SOR may be disclosed
to a Federal, State, or local agency maintaining civil, criminal, or
other relevant enforcement information or other pertinent information,
such as current licenses, if necessary to obtain information relevant
to an agency decision concerning the hiring or retention of an
employee, the issuance of a security clearance, the letting of a
contract, or the issuance of a license, grant, or other benefit.
Standard Routine Use No. 3-- A record from this SOR may be
disclosed to a Federal agency, in response to its request, in
connection with the hiring or retention of an employee, the issuance of
a security clearance, the reporting of an investigation of an employee,
the letting of a contract, or the issuance of a license, grant, or
other benefit by the requesting agency, to the extent that the
information is relevant and necessary to the requesting agency's
decision on the matter.
Standard Routine Use No. 4--A record from this system may be
disclosed to the Department of Justice including United States Attorney
Offices, or other federal agency conducting litigation or in
proceedings before any court, adjudicative or administrative body, when
it is relevant or necessary to the litigation or has an interest in
such litigation when (a) the Agency, or any component thereof; or (b)
any employee of the Agency in his or her official capacity; or (c) any
employee of the Agency in his or her individual capacity where the
Department of Justice or the Agency has agreed to represent the
employee or former employee; or (d) the United States, where the Agency
determines that litigation is likely to affect the Agency or any of its
components, is a party to litigation or has an interest in such
litigation, and the use of such records by the Department of Justice or
the Agency is deemed by the Agency to be relevant and necessary to the
litigation.
Standard Routine Use No. 5--A record from this SOR may be disclosed
in an appropriate proceeding before a court, grand jury, or
administrative or adjudicative body, when NASA determines that the
records are relevant to the proceeding; or in an appropriate proceeding
before an administrative or adjudicative body when the adjudicator
determines the records to be relevant to the proceeding.
Standard Routine Use No. 6--A record from this SOR may be disclosed
to appropriate agencies, entities, and persons when (1) NASA suspects
or has confirmed that there has been a breach of the system of records;
(2) NASA has determined that as a result of the suspected or confirmed
breach there is a risk of harm to individuals, NASA (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 NASA's efforts to respond to the suspected or confirmed breach or
to prevent, minimize, or remedy such harm.
Standard Routine Use No. 7--A record from this system may be
disclosed to contractors, grantees, experts, consultants, students, and
others performing or working on a contract, service, grant, cooperative
agreement, or other assignment for the federal government, when
necessary to accomplish an Agency function related to this system of
records.
[[Page 71096]]
Standard Routine Use No. 8--A record from this system may be
disclosed to a Member of Congress or staff acting upon the Member's
behalf when the Member or staff requests the information on behalf of,
and at the request of, the individual who is the subject of the record.
Standard Routine Use No. 9--A record from this system may be
disclosed to another Federal agency or Federal entity, when NASA
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.
Standard Routine Use No. 10--To the National Archives and Records
Administration (NARA) or the General Services Administration (GSA)
pursuant to records management inspections being conducted under the
authority of 44 U.S.C. 2904 and 2906.
Standard Routine Use 11--To another agency, or organization for
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.
POLICIES AND PRACTICES FOR STORAGE OF RECORDS:
Records in this system are maintained electronically and in hard-
copy documents.
POLICIES AND PRACTICES FOR RETRIEVAL OF RECORDS:
Records are retrieved from the system by individual's name, file
number, badge number, decal number, payroll number, Agency-specific
unique personal identification code, and/or Social Security Number.
POLICIES AND PRACTICES FOR RETENTION AND DISPOSAL OF RECORDS:
Personnel Security Records are maintained in Agency files and
destroyed in accordance with NASA Records Retention Schedules (NRRS),
Schedule 1 Item 103. Foreign national files are maintained and
destroyed in accordance with NRRS, Schedule 1 Item 35.
Personal Identity Records are maintained in Agency files and
destroyed in accordance with NRRS, Schedule 1 Item 103. Visitor files
are maintained and destroyed in accordance with NRRS, Schedule 1 Item
114.
Emergency Data Records are maintained and destroyed in accordance
with NRRS 1, Item 100B.
Criminal Matter Records are maintained and destroyed in accordance
with NRRS 1, Schedule 97.5, Items A and B.
Traffic Management Records are maintained and destroyed in
accordance with NRRS 1, Schedule 97.5, Item C.
ADMINISTRATIVE, TECHNICAL, AND PHYSICAL SAFEGUARDS:
Electronic records are maintained on secure NASA servers and
protected in accordance with all Federal standards and those
established in NASA regulations at 14 CFR 1212.605. Additionally,
server and data management environments employ infrastructure
encryption technologies both in data transmission and at rest on
servers. Approved security plans are in place for information systems
containing the records in accordance with the Federal Information
Security Management Act of 2002 (FISMA) and OMB Circular A-130,
Management of Federal Information Resources (OA-9999-M-MSF-2712, OA-
9999-M-MSF-2707, IE-999-M-MSF-1654). Only authorized personnel
requiring information in the official discharge of their duties are
authorized access to records through approved access or authentication
methods. Access to electronic records is achieved only by utilizing
NASA agency managed authentication mechanisms. Non-electronic records
are secured in access-controlled rooms with electronic security
countermeasures and agency managed, PIV enabled, physical
authentication mechanisms.
RECORD ACCESS PROCEDURES:
In accordance with 14 CFR part 1212, Privacy Act--NASA Regulations,
information may be obtained by contacting in person or in writing the
system or subsystem manager listed above at the location where the
records are created and/or maintained. Requests must contain the
identifying data concerning the requester, e.g., first, middle and last
name; date of birth; description and time periods of the records
desired. NASA Regulations also address contesting contents and
appealing initial determinations regarding records access.
Personnel Security Records compiled solely for the purpose of
determining suitability, eligibility, or qualifications for Federal
civilian employment, Federal contracts, or access to classified
information have been exempted by the Administrator under 5 U.S.C.
552a(k)(5) from the access provisions of the Act.
Personal Identity Records: Requests from individuals should be
addressed to the cognizant system or subsystem manager listed above.
Emergency Data Records: Requests from individuals should be
addressed to the cognizant system or subsystem manager listed above.
Criminal Matter Records compiled for civil or criminal law
enforcement purposes have been exempted by the Administrator under 5
U.S.C. 552a(k)(2) from the access provision of the Act.
Traffic Management Records: Requests from individuals should be
addressed to the cognizant system or subsystem manager listed above.
CONTESTING RECORD PROCEDURES:
In accordance with 14 CFR part 1212, Privacy Act--NASA Regulations,
information may be obtained by contacting in person or in writing the
system or subsystem manager listed above at the location where the
records are created and/or maintained. Requests must contain the
identifying data concerning the requester, e.g., first, middle and last
name; date of birth; description and time periods of the records
desired. NASA Regulations also address contesting contents and
appealing initial determinations regarding records access.
NOTIFICATION PROCEDURES:
In accordance with 14 CFR part 1212, Privacy Act--NASA Regulations,
information may be obtained by contacting in person or in writing the
system or subsystem manager listed above at the location where the
records are created and/or maintained. Requests must contain the
identifying data concerning the requester, e.g., first, middle and last
name; date of birth; description and time periods of the records
desired. NASA Regulations also address contesting contents and
appealing initial determinations regarding records access.
EXEMPTIONS PROMULGATED FOR THE SYSTEM:
Personnel Security Records compiled solely for the purpose of
determining suitability, eligibility, or qualifications for Federal
civilian employment, Federal contracts, or access to classified
information, but only to the extent that the disclosure of such
material would reveal the identity of a confidential source, are exempt
from the following sections of the Privacy Act of 1974, 5 U.S.C.
552a(c)(3) relating to access to the disclosure accounting; (d)
relating to access to the records; (e)(1) relating to the type of
information maintained in the records; (e)(4)(G), (H) and (I) relating
to publishing in the annual system
[[Page 71097]]
notice information as to agency procedures for access and correction
and information as to the categories of sources of records; and (f)
relating to developing agency rules for gaining access and making
corrections. The determination to exempt the Personnel Security Records
portion of the Security Records System has been made by the
Administrator of NASA in accordance with 5 U.S.C. 552a(k)(5) and
Subpart 5 of the NASA regulations appearing in 14 CFR part 1212.
Criminal Matter Records to the extent they constitute investigatory
material compiled for law enforcement purposes are exempt from the
following sections of the Privacy Act of 1974, 5 U.S.C. 552a(c)(3)
relating to access to the disclosure accounting; (d) relating to access
to the records; (e)(1) relating to the type of information maintained
in the records; (e)(4)(G), (H) and (I) relating to publishing in the
annual system notice information as to agency procedures for access and
correction and information as to the categories of sources of records;
and (f) relating to developing agency rules for gaining access and
making corrections. The determination to exempt the Criminal Matter
Records portion of the Security Records System has been made by the
Administrator of NASA in accordance with 5 U.S.C. 552a(k)(2) and
subpart 5 of the NASA regulations appearing in 14 CFR part 1212.
Records subject to the provisions of 5 U.S.C. 552(b)(1) required by
Executive Order to be kept secret in the interest of national defense
or foreign policy are exempt from the following sections of the Privacy
Act of 1974, 5 U.S.C. 552a:(c)(3) relating to access to the disclosure
accounting; (d) relating to the access to the records; (e)(1) relating
to the type of information maintained in the records; (e)(4)(G), (H)
and (I) relating to publishing in the annual system notice information
as to agency procedures for access and correction and information as to
the categories of sources of records; and (f) relating to developing
agency rules for gaining access and making corrections.
The determination to exempt this portion of the Security Records
System has been made by the Administrator of NASA in accordance with 5
U.S.C. 552a(k)(1) and subpart 5 of the NASA regulations appearing in 14
CFR part 1212.
HISTORY:
(15-115, 80 FR 246, pp. 79937-79947)
(15-068, 80 FR 193, pp. 60410-60411)
(11-091, 76 FR 200, pp. 64112-64114)
[FR Doc. 2021-27042 Filed 12-13-21; 8:45 am]
BILLING CODE 7510-13-P