Privacy Act; System of Records, 38198-38202 [2024-09889]
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Federal Register / Vol. 89, No. 89 / Tuesday, May 7, 2024 / Notices
the Medical Uses of Isotopes (ACMUI)
on June 5, 2024 to discuss the ACMUI’s
draft subcommittee report on the NRC’s
draft interim staff guidance for the
implementation of training and
experience requirements in the NRC’s
regulations, ‘‘Medical Use of Byproduct
or by emailing Ms. L. Armstead at the
contact information below.
June 5, 2024, from 1:00 p.m. to
3:00 p.m. Eastern Time.
DATES:
ADDRESSES:
This is a virtual meeting.
Date
Webinar information
(Microsoft teams)
June 5, 2024 ...
Link: https://teams.microsoft.com/l/meetup-join/19%3ameeting_NjllNmZkODktZTg3My00MDU0LTk4NzMtNjRhNmJlYmRmNGY1
%40thread.v2/0?context=%7b%22Tid%22%3a%22e8d01475-c3b5-436a-a065-5def4c64f52e%22%2c%22Oid%22%3a
%22304f46bf-32c2-4e0f-912c-878db895e74a%22%7d.
Meeting ID: 242 726 987 987.
Passcode: pWAXN2.
Call in number (audio only): +301–576–2978, United States, Silver Spring.
Phone Conference ID: 652 827 577#.
Public Participation: The meeting will
be held using Microsoft Teams. Any
member of the public who wishes to
participate in the meeting via Microsoft
Teams or via phone can use the
information provided above or should
contact Ms. L. Armstead. Members of
the public should also monitor the
NRC’s Public Meeting Schedule at
https://www.nrc.gov/pmns/mtg for any
meeting updates.
FOR FURTHER INFORMATION CONTACT: Ms.
L. Armstead, email: lxa5@nrc.gov,
telephone: 301–415–1650.
Conduct of the Meeting
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Material.’’ Meeting information,
including a copy of the agenda and
handouts, will be available on the
ACMUI’s Meetings and Related
Documents web page at https://
www.nrc.gov/reading-rm/doccollections/acmui/meetings/2024.html
The ACMUI Vice Chair, Mr. Richard
Green will preside over the meeting. Mr.
Green will conduct the meeting in a
manner that will facilitate the orderly
conduct of business. The following
procedures apply to public participation
in the meeting:
1. Persons who wish to provide a
written statement should submit an
electronic copy to Ms. L. Armstead
using the contact information listed
above. All submittals must be received
by the close of business on May 30,
2024, and must only pertain to the
topics on the agenda.
2. Questions and comments from
members of the public will be permitted
during the meeting, at the discretion of
the ACMUI Vice Chair.
3. The draft transcript and meeting
summary will be available on ACMUI’s
website https://www.nrc.gov/readingrm/doc-collections/acmui/meetings/
2024.html on or about July 19, 2024.
4. Persons who require special
services, such as those for the hearing
impaired, should notify Ms. L.
Armstead of their planned participation.
This meeting will be held in
accordance with the Atomic Energy Act
of 1954, as amended (primarily Section
161a); the Federal Advisory Committee
Act (5 U.S.C. App); and the
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Commission’s regulations in Title 10 of
the Code of Federal Regulations, part 7.
Dated at Rockville, Maryland this 2nd day
of May, 2024.
For the U.S. Nuclear Regulatory
Commission.
Russell E. Chazell,
Federal Advisory Committee Management
Officer.
[FR Doc. 2024–09901 Filed 5–6–24; 8:45 am]
BILLING CODE 7590–01–P
POSTAL SERVICE
Privacy Act; System of Records
Postal ServiceTM
ACTION: Notice of a modified system of
records.
AGENCY:
The United States Postal
Service® (USPS®) is proposing to revise
one General Privacy Act Systems of
Records (SOR). These updates are being
made to support an effort to improve
postal tool management and equipment
support.
DATES: These revisions will become
effective without further notice on June
6, 2024, unless comments received on or
before that date result in a contrary
determination.
SUMMARY:
Comments may be
submitted via email to the Privacy and
Records Management Office, United
States Postal Service Headquarters
(uspsprivacyfedregnotice@usps.gov).
Arrangements to view copies of any
written comments received, to facilitate
public inspection, will be made upon
request.
ADDRESSES:
FOR FURTHER INFORMATION CONTACT:
Janine Castorina, Chief Privacy and
Records Management Officer, Privacy
and Records Management Office,
uspsprivacyfedregnotice@usps.gov and
by phone at 202–268–2000.
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SUPPLEMENTARY INFORMATION:
I. Background
USPS seeks to implement a series of
products to improve postal operations
related to tool management and
equipment support using Radio
Frequency Identification (RFID)
technology. USPS will utilize a suite of
products, including an automated tool
control application, industrial vending
machines, RFID scanner tunnels, and
electronically controlled lockers. These
products will use RFID badge scans to
track usage and provide access to tools.
The system generates reports for
restocking and analysis, and live
dashboards are available to managers for
customization. The aim of these systems
is to enhance accountability and tool
management, ensuring control of
existing tools and adding cost-savings
through enhanced tracking of
equipment. This system will further
promote efficiency, as not only with
USPS be able to track its workroom and
tool assets but anticipate when
perishable resources are running low
and take appropriate action.
II. Rationale for Changes to USPS
Privacy Act Systems of Records
To further its efforts, this SOR will be
revised as follows:
New purposes added: 17–20.
Modified Categories of Records: 1 and
2.
New category of records: 15. Tool
Management Analytics and
Transactional Records.
New Policy for Retrieval of Records: 8.
New Policy for Retention of Records:
9.
III. Description of the Modified System
of Records
Pursuant to 5 U.S.C. 552a (e)(11),
interested persons are invited to submit
written data, views, or arguments on
this proposal. A report of the proposed
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revisions has been sent to Congress and
to the Office of Management and Budget
for their evaluations. The Postal Service
does not expect these amended systems
of records to have any adverse effect on
individual privacy rights.
The notice for modifications to USPS
SOR 500.000, Property Management
Records is provided below in its
entirety:
SYSTEM NAME AND NUMBER:
USPS 500.000, Property Management
Records
SECURITY CLASSIFICATION:
None
SYSTEM LOCATION:
All USPS facilities and contractor
sites.
SYSTEM MANAGER(S):
For records of accountable property,
carpool membership, and use of USPS
parking facilities:
Vice President, Facilities, United
States Postal Service, 475 L’Enfant Plaza
SW, Washington, DC 20260.
For records of building access and
Postal Inspector computer access
authorizations: Chief Postal Inspector,
Inspection Service, United States Postal
Service, 475 L’Enfant Plaza SW,
Washington, DC 20260.
For other records of computer access
authorizations: Chief Information
Officer and Executive Vice President,
United States Postal Service, 475
L’Enfant Plaza SW, Washington, DC
20260.
AUTHORITY FOR MAINTENANCE OF THE SYSTEM:
39 U.S.C. 401.
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PURPOSE(S) OF THE SYSTEM:
1. To ensure personal and building
safety and security by controlling access
to USPS facilities.
2. To ensure accountability for
property issued to persons.
3. To assign computer logon IDs; to
identify USPS computer users to resolve
their computer access problems by
telephone; and to monitor and audit the
use of USPS information resources as
necessary to ensure compliance with
USPS regulations.
4. To enable access to the USPS
meeting and video web conferencing
applications.
5. To enhance your online meeting
experience by utilizing enhanced
features and functionality, including
voluntary polling to gather responses
from attendees to generate reports or the
interactive chat feature.
6. To facilitate team collaboration and
communication through information
sharing and cross-functional
participation.
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7. To allow users to communicate
through web-based applications.
8. To facilitate and support
cybersecurity investigations of detected
or reported information security
incidents.
9. To share your personal image via
your device camera during meetings and
web conferences, if you voluntarily
choose to turn the camera on, enabling
virtual face-to-face conversations.
10. To authenticate user identity for
the purpose of accessing USPS
information systems.
11. To provide parking and carpooling
services to individuals who use USPS
parking facilities.
12. To provide pre-registration for
guest access to online meetings and web
conferences.
13. To provide visibility on
unmeasured workroom floor activities.
14. To enhance visibility into work
hours used by product type, standard
work management, and overtime status.
15. To improve scheduling efficiency
through visibility into the use of
workroom floor assets and activities.
16. To generate clock ring data based
on employee workroom floor activities,
assignments and/or duties.
17. To enhance tool management,
security, and efficiency for Mail
Processing Equipment mechanics and
technicians.
18. To provide analytic, surveillance,
and reporting support for tool
management services.
19. To enhance tool management
accountability through reports and
alerts.
20. To provide managers with
visibility into employee tool
management and use and provide
remediation capabilities and enable
personnel recourse related to improper
tool management.
CATEGORIES OF INDIVIDUALS COVERED BY THE
SYSTEM:
1. Individuals who are granted regular
access to USPS facilities through the
issuance of a building access badge, or
who are assigned accountable property.
2. Individuals with authorized access
to USPS computers and information
resources, including USPS employees,
contractors, and other individuals;
Individuals participating in web-based
meetings, video conferences,
collaboration, and communication
applications.
3. Individuals who are members of
carpools with USPS employees or
otherwise regularly use USPS parking
facilities.
CATEGORIES OF RECORDS IN THE SYSTEM:
1. Building and property access
information: Records related to issuance
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38199
of building and property access
authorization and badges, including
name, Social Security Number,
Employee Identification Number, date
of birth, photograph, postal assignment
information, work contact information,
finance number(s), duty location, and
pay location, Advanced Computing
Environment (ACE) ID, email address.
2. Property issuance information:
Records related to issuance of
accountable USPS property, equipment,
and controlled documents, including
name, Social Security Number,
equipment description, equipment
serial numbers, and issuance date, Mail
Processing Equipment (MPE) Machine
Numbers, Mail Processing Equipment
(MPE) Machine Work Order Numbers,
and Locker User PIN.
3. Computer access authorization
information: Records related to
computer users, including logon ID,
Social Security Number, Employee
Identification Number, or other assigned
identifier, employment status
information or contractor status
information, and extent of access
granted.
4. Participant session data from webbased meetings and web conferences:
Participant Name, Participant’s
Webcam-Generated Image (Including
Presenters), Recorded Participant
Audio, Video, And Shared Meeting
Screen Content, Chat Interaction,
Polling Questions And Associated
Responses, Participant Join Time And
Leave Time, Meeting Duration,
Participant Location, Participant Media
Hardware Information, Participant Job
Information, Participant Stated Locale,
Participant Connection Type,
Participant Data Center, Participant
Device Type, Participant Domain,
Participant Full Data Center, Participant
Hard Disk ID, Participant ID, Participant
IP Address, Participant Join Time,
Participant Camera Name, Participant
MAC Address, Participant Microphone
Name, Participant Network Type,
Participant PC Name, Participant Role,
Participant Share Settings, Participant
Speaker Name, Participant Status,
Participant User ID, Participant User
Name, Participant Zoom, Participant SIP
URL, Participant Leave Reason,
Participant AS Input, Participant AS
Output, Participant Audio Input,
Participant Audio Output, Participant
CPU Usage, Participant Video Input,
Participant Video Output, Participant
Quality, Participant Sharing Details,
Participant Recording Details.
5. Web-Based Meeting And Web
Conference Application Data: InMeeting Messages, Meeting
Transcriptions, Written Feedback
Responses, Invitation Tails, Meeting
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Name, Chat Name, Meeting Agenda,
Meeting Host, Meeting Department,
Meeting Duration, Meeting Email,
Meeting End Time, Meeting Media
Settings, Meeting ID, Meeting
Participants, Meeting Participants In
Room, Meeting Start Time, Meeting
Topic, Meeting Tracking Fields, Meeting
User Type, Meeting UU ID, Meeting
Audio Quality, Meeting Video Quality,
Meeting Screen Share Quality, Meeting
Duration, Meeting Contacts, Meeting
Contact Email, Meeting Settings, Web
Conferences Custom Keys, Web
Conferences Department, Web
Conferences Duration, Web Conferences
Email, Web Conferences End Time, Web
Conferences Settings, Web Conferences
ID, Web Conferences Participants, Web
Conference Start Time, Web
Conferences Topic, Web Conferences
User Type, Web Conferences UU ID,
Web Conferences Audio Quality, Web
Conferences Video Quality, Web
Conferences Screen Share Quality, Web
Conferences Host Name, Web
Conferences Participant Camera Name,
Web Conferences Participant
Connection Type, Web Conferences
Participant Data Center, Web
Conferences Participant Device Type,
Web Conferences Participant Domain,
Web Conferences Participant From SIP
Uri, Web Conferences Participant Full
Data Center, Web Conferences
Participant Hard Disk ID, Web
Conferences Participant ID, Web
Conferences Participant IP Address,
Web Conferences Participant Join Time,
Web Conferences Participant Leave
Reason, Web Conferences Participant
Leave Time, Web Conferences
Participant Location, Web Conferences
Participant MAC Address, Web
Conferences Participant Microphone
Name, Web Conferences Participant
Network Type, Web Conferences
Participant PC Name, Web Conferences
Participant Role, Web Conferences
Participant Share Settings, Web
Conferences Participant SIP URI, Web
Conferences Participant Speaker Name,
Web Conferences Participant Status,
Web Conferences Participant User ID,
Web Conferences Participant User
Name, Web Conferences Participant
Version, Web Conferences Participant
AS Input, Web Conferences Participant
AS Output, Web Conferences
Participant Audio Input, Web
Conferences Participant Audio Output,
Web Conferences Participant CPU
Usage, Web Conferences Participant
Video Input, Web Conferences
Participant Video Output, Web
Conferences Participant Recording
Details, Web Conferences Participant
Sharing Details, Web Conferences
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Participant Customer Key, Web
Conferences Poll Title, Web Conferences
Poll Status, Web Conferences Poll Start
Time, Web Conferences Q&A Question
Email, Web Conferences Q&A Question
Name, Web Conferences Q&A Question
Details, Web Conferences Q&A Question
Start Time, Web Conferences Registrant
Address, Web Conferences Registrant
City, Web Conferences Registrant
Comments, Web Conferences Registrant
Country, Web Conferences Registrant
Create Time, Web Conferences
Registrant Custom Questions, Web
Conferences Registrant Email, Web
Conferences Registrant Name, Web
Conferences Registrant ID, Web
Conferences Registrant Industry, Web
Conferences Registrant Join URL, Web
Conferences Registrant Job Title, Web
Conferences Registrant Number Of
Employees, Web Conferences Registrant
Organization, Web Conferences
Registrant Phone, Web Conferences
Registrant Purchasing Time Frame, Web
Conferences Registrant State, Web
Conferences Registrant Status, Web
Conferences Registrant ZIP Code, Web
Conferences Poll Results, Web
Conferences Panelist Email, Web
Conferences Panelist Name, Meeting
Registrant Name, Meeting Registrant
Email, Meeting Invitation Text, Meeting
Attendee Name, Meeting Attendee Join
URL, Meeting Registrant Address,
Meeting Registrant City, Meeting
Registrant Comments, Meeting
Registrant Country, Meeting Registrant
Create Time, Meeting Registrant Custom
Questions, Meeting Registrant Email,
Meeting Registrant Name, Meeting
Registrant ID, Meeting Registrant
Industry, Meeting Registrant Job Title,
Meeting Registrant Number Of
Employees, Meeting Registrant
Organization, Meeting Registrant Phone
Number, Meeting Registrant Purchasing
Time Frame, Meeting Registrant Role In
Purchase Process, Meeting Registrant
State, Meeting Registrant Status,
Meeting Registrant ZIP Code, Meeting
Registrant Language, Meeting Registrant
Join URL, Meeting Attendee Poll
Response, Meeting Attendee
Department, Cloud Recording Registrant
City, Cloud Recording Registrant
Comments, Cloud Recording Registrant
Country, Cloud Recording Registrant
Create Time, Cloud Recording
Registrant Custom Questions, Cloud
Recording Registrant Email, Cloud
Recording Registrant Name, Cloud
Recording Registrant ID, Cloud
Recording Registrant Industry, Cloud
Recording Registrant Job Title, Cloud
Recording Registrant Number of
Employees, Cloud Recording Registrant
Organization, Cloud Recording
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Registrant Phone, Cloud Recording
Registrant Purchasing Time Frame,
Cloud Recording Registrant Role in
Purchase Process, Cloud Recording
Registrant Share URL, Cloud Recording
Registrant Status, Cloud Recording
Registrant ZIP Code, Cloud Recording
Registrant Address, Cloud Recording
Registrant State, Cloud Recording
Registrant Meeting ID, Cloud Recording
Registrant Field Name, Cloud Recording
Registrant List of Registrants.
6. Device Data From Web-Based
Meetings And Web Conferences: Device
type (such as mobile, desktop, or tablet),
Device Operating System, Number of
users of related Operating Systems,
Operating System Version, Operating
System Type, MAC address, IP address,
hard disk ID, PC Name, Bluetooth
Information, Packet Loss, Internet
Connection Type, Bluetooth Device
Name, Bluetooth Device Type, Device
Architecture, Central Processing Unit
(CPU) Core Type, CPU core frequency,
CPU Brand, Available Memory, Total
CPU Capacity, Total Capacity Utilized
by Application, Memory Used by
Application, API Permissions, API
Authentication, Authentication Secret
Key, Graphics Processing Unit (GPU)
Brand, GPU Type, Custom Attributes
Defined by Organization, Archived
Meeting Files, Archive Meeting Account
Name, Archived Meeting File Download
User, Archived Meeting File Extension,
Archived Meeting File Size, Archived
Meeting File Type, Archived Meeting
File ID, Archived Meeting File
Participant Email, Archived Meeting
Participant Join Time, Archived Meeting
Participant Leave Time, Archived
Meeting File Recording Type, Archived
Meeting File Status, Archived Meeting
Complete Time, Archived Meeting
Complete Time Duration, Archived
Meeting Duration, Archived Meeting
Duration In Seconds, Archived Meeting
Host ID, Archived Meeting ID, Archived
Meeting Settings, Archived Meeting
Type, Archived Meeting Recording
Count, Archived Meeting Start Time,
Archived Meeting Topic, Archived
Meeting Total Size, Archived Meeting
UU ID, Past Meeting Participant ID, Past
Meeting Participant Name, Past Meeting
Participant Email, SIP Phone
Authorization Name, SIP Phone
Domain, SIP Phone ID, SIP Phone
Password, SIP Phone Proxy Servers, SIP
Phone Register Servers, SIP Phone
Registration Expire Time, SIP Phone
Transport Protocols, SIP Phone User
Email, SIP Phone User Name, SIP Phone
Voice Voicemail.
7. User Data From Web-Based
Meetings And Web Conferences: User
Creation Date, User Department, User
Email Address, User Employee ID, User
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Name, User System ID, User Chat Group
Ids, User System Client Version, User
Last Login Time, User Picture URL, User
PMI, User Status, User Timezone, User
Type, User Verified Status, User
Password, User JID, User Language, User
Manager, User Personal Meeting URL,
User Role ID, User Role Name, User Use
PMI Status, User Phone Country, User
Company, User Custom Attributes, User
CMS User ID, User Pronouns, User
Vanity Name, User Assistant Email,
User Assistant ID, User Permissions,
User Presence Status, User Scheduler
Email, User Scheduler ID, User Settings,
User Token, User Meeting Minutes, User
Number Of Meetings, User Participant
Number, User’s Web Conferences
Template, User Scheduled Web
Conferences, User Web Conferences
Settings, User Web Conferences
Recurrence Settings, User Web
Conferences Password, User Web
Conferences Agenda, User Web
Conferences Duration, User Web
Conferences Start Time, User Web
Conferences Template ID, User Web
Conferences Topic. User Web
Conferences Tracking Fields, User Web
Conferences Time zone User Web
Conferences Created Date, User Web
Conferences Host ID, User Web
Conferences Type, User Web
Conferences UU ID, User Web
Conferences Start URL, User TSP
Account Conference Code, User TSP
Account Dial-In Numbers, User TSP
Account ID, User TSP Account Leader
PIN, User TSP account TSP Bridge, User
TSP Audio URL, Chat Messaging
Content,
8. Web-Based Meeting And Web
Conference Administration Data:
Account Administrator Name, Account
Contact Information Account ID,
Account Billing Information, Account
Plan Information, Conference Room
Account type, Conference Room
calendar name, conference room camera
name, conference room device IP
address, conference room email address,
conference room health, conference
room ID, conference room issues,
conference room last start time,
conference room microphone name,
conference room name, conference room
speaker name, conference room status,
Conference Room live meeting,
Conference Room past meetings,
conference room activation code,
conference room support email,
conference room support phone,
conference room passcode, conference
room settings, conference room location
description, conference room location
name, User Sign In And Sign Out
Times, Group admin name, Group
admin email, group admin ID, group
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member email, group member first
name, group member last name, group
member ID, group member type, chat
group ID, chat group name, chat croup
total members, chat group, Files sent
through chat, GIPHYs sent through chat,
groups sent through chat, p2p sent
through chat, text sent through chat,
total sent through chat, audio sent
through chat, code snippet sent through
chat, Operation Log action, operation
log category type, operation log
operation detail, operation log user,
operation log time, Role member
department, role member email, role
member first name, role member ID, role
member type, client feedback detail
email, client feedback detail meeting ID,
client feedback detail participant name,
client feedback detail time,
9. Web-Based Meeting And Web
Conference Telemetry Data: Event Time,
Client Type, Event Location, Event,
Subevent, UUID, Client Version, UserID,
Client OS, Meeting ID.
10. Persistent Message Application
Telemetry Data: User Email, Group
Chat, Message Type, In Meeting
Message, Status, Do Not Disturb Time,
Notification Setting, Show Group On
Contact List, File Type, File Location,
Link URL, Keywords, GIF Keywords,
Emoji Code, Audio Setting, Video
Setting, Is E2E Enabled, Message ID, IP
Address.
11. Communication Data: Deleted
Persistent Message Sender, Deleted
Persistent Message Time, Deleted
Persistent Message ID, Deleted
Persistent Message Text, Deleted
Persistent Message Main Message ID,
Deleted Persistent Message Main
Message Timestamp, Deleted Persistent
Message File Name, Deleted Persistent
Message File Size, Edited Persistent
Message Sender, Edited Persistent
Message Time, Edited Persistent
Message ID, Edited Persistent Message
Text, Edited Persistent Message Main
Message ID, Edited Persistent Message
Main Message Timestamp, Edited
Persistent Message File Name, Edited
Persistent Message File Size, Persistent
Message Sender, Persistent Message
Time, Persistent Message ID, Persistent
Message Main Message ID, Persistent
Message Main Message Timestamp,
Persistent Message File, Persistent
Message File Size, Persistent Message
Images Exchanged, Persistent Message
Files Exchanged, Persistent Message
Videos Exchanged, Persistent Message
Channel Title, Persistent Message
Whiteboard Annotations, Persistent
Message Text, Deleted Message Sender,
Deleted Message Time, Deleted Message
ID, Deleted Message Text, Deleted
Message Main Message ID, Deleted
Message Main Message Timestamp,
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Deleted Message File Name, Deleted
Message File Size, Edited Message
Sender, Edited Message Time, Edited
Message ID, Edited Message Text,
Edited Message Main Message ID,
Edited Message Main Message
Timestamp, Edited Message File Name,
Edited Message File Size, Message
Sender, Message Time, Message ID,
Message Main Message ID, Message
Main Message Timestamp, Message File,
Message File Size, Message Text.
12. Identity verification information:
Question, answer, and email address.
13. Carpool and parking information:
Records related to membership in
carpools with USPS employees or about
individuals who otherwise regularly use
USPS parking facilities, including name,
space number, principal’s and others’
license numbers, home address, and
contact information.
14. Workroom Floor Access and
Activity Information: Records related to
issuance of building access badges
supporting time keeping functions,
including name, Bluetooth Device ID,
Employee Identification Number, postal
assignment information, workroom floor
activities, assignments and/or duties,
work contact information, finance
number(s), duty location, clock ring
data, and pay location.
15. Tool Management Analytics and
Transactional Records: Tools Checked
Out/In With Time Stamps And
Employee Info, Other Database Updates
With Time Stamps And Employee Info,
Parts Checked Out With Time Stamps,
Work Order Info And Employee Info,
Parts Restocked With Time Stamps And
Employee Info, Locker Open Events
With Time Stamps And Badge Info,
Locker Open Events Marked As Open
Via PIN With Supervisor Assistance
(When End User Badge Is Not
Available), Locker Assignments And
Changes With Time Stamps And
Employee Info PIN Reset Events With
Time Stamps And Manager’s USPS.Gov
Email Address.
RECORD SOURCE CATEGORIES:
Employees; contractors; subject
individuals; and other systems of
records.
ROUTINE USES OF RECORDS MAINTAINED IN THE
SYSTEM, INCLUDING CATEGORIES OF USERS AND
THE PURPOSES OF SUCH USES:
Standard routine uses 1. through 9.
apply.
POLICIES AND PRACTICES FOR STORAGE OF
RECORDS:
Automated database, computer
storage media, and paper.
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POLICIES AND PRACTICES FOR RETRIEVAL OF
RECORDS:
1. Records about building access and
issuance of accountable property are
retrieved by name, Social Security
Number, or Employee Identification
Number.
2. Records about authorized access to
computer and information resources are
retrieved by name, logon ID, Employee
Identification Number, or other unique
identifier of the individual.
3. Report and tracking data created
during web-based meetings and video
conferences that pertain to individual
participants, content shared, conference
codes and other relevant session data
and historical device usage data are
retrieved by meeting ID, host name or
host email address.
4. Records pertaining to web-based
collaboration and communication
applications are retrieved by organizer
name and other associated personal
identifiers.
5. Media recordings created during
web-based meetings and video
conferences are retrieved by meeting ID,
host name or host email address.
6. Records of carpools and parking
facilities are retrieved by name, ZIP
Code, space number, or parking license
number.
7. Records pertaining to workhour
data derived from RFID and Bluetooth
technologies are retrieved by name,
Employee Identification Number, and
Bluetooth Device ID.
8. Records pertaining to transactional
data are retrievable by name, EIN, and
ACE ID.
khammond on DSKJM1Z7X2PROD with NOTICES
POLICIES AND PRACTICES FOR RETENTION AND
DISPOSAL OF RECORDS:
15:55 May 06, 2024
Jkt 262001
HISTORY:
ADMINISTRATIVE, TECHNICAL, AND PHYSICAL
SAFEGUARDS:
[FR Doc. 2024–09889 Filed 5–6–24; 8:45 am]
Paper records, computers, and
computer storage media are located in
controlled-access areas under
supervision of program personnel.
Access to these areas is limited to
authorized personnel, who must be
identified with a badge.
Access to records is limited to
individuals whose official duties require
such access. Contractors and licensees
are subject to contract controls and
unannounced on-site audits and
inspections. Computers are protected by
mechanical locks, card key systems, or
other physical access control methods.
The use of computer systems is
regulated with installed security
software, computer logon
identifications, and operating system
controls including access controls,
terminal and transaction logging, and
file management software.
RECORD ACCESS PROCEDURES:
Requests for access must be made in
accordance with the Notification
Procedure above and USPS Privacy Act
regulations regarding access to records
and verification of identity under 39
CFR 266.5.
CONTESTING RECORD PROCEDURES
1. Building access and accountable
property records are retained until
termination of access or accountability.
2. Records of computer access
privileges are retained 1 year after all
authorizations are cancelled.
3. Report and tracking data created
during web-based meeting and video
conferences, such as other relevant
session data and historical device usage
data, are retained for twenty-four
months.
4. Records pertaining to web-based
collaboration and communication
applications are retained for twenty-four
months.
5. Web-based meeting or video
session recordings are retained for
twenty-four months.
6. Records of carpool membership and
use of USPS parking facilities are
retained 6 years.
7. Records existing on paper are
destroyed by burning, pulping, or
shredding. Records existing on
VerDate Sep<11>2014
computer storage media are destroyed
according to the applicable USPS media
sanitization practice.
8. Records pertaining to workhour
data derived from RFID and Bluetooth
technologies may be retained up to 90
days.
9. Records pertaining to transactional
data are retained for two years.
See Notification Procedure and
Record Access Procedures above.
NOTIFICATION PROCEDURES:
Inquiries for records about building
access, accountable property, carpool
membership, and use of USPS parking
facilities must be addressed to the
facility head. Inquiries about computer
access authorization records must be
directed to the Manager, Corporate
Information Security, 475 L’Enfant Plaza
SW, Suite 2141, Washington, DC 20260.
For Inspection Service computer access
records, inquiries must be submitted to
the Inspector in Charge, Information
Technology Division, 2111 Wilson
Blvd., Suite 500, Arlington, VA 22201.
Inquiries must include full name, Social
Security Number or Employee
Identification Number, and period of
employment or residency at the
location.
June 21, 2023, 88 FR 40340; December
23, 2022, 87 FR 79006; August 4, 2020,
85 FR 47258; June 1, 2020, 85 FR 33210;
April 11, 2014, 79 FR 20249; June 27,
2012, 77 FR 38342; June 17, 2011, 76 FR
35483; April 29, 2005, 70 FR 22516
Sarah Sullivan,
Attorney, Ethics & Legal Compliance.
BILLING CODE 7710–12–P
SECURITIES AND EXCHANGE
COMMISSION
[SEC File No. 270–563, OMB Control No.
3235–0649]
Proposed Collection; Comment
Request; Extension: Rule 17g–5
Upon Written Request, Copies
Available From: Securities and
Exchange Commission, Office of FOIA
Services, 100 F Street NE, Washington,
DC 20549–2736
Notice is hereby given that pursuant
to the Paperwork Reduction Act of 1995
(44 U.S.C. 3501 et seq.), the Securities
and Exchange Commission
(‘‘Commission’’) is soliciting comments
on the existing collection of information
provided for in Rule 17g–5 (17 CFR
240.17g–5) under the Securities
Exchange Act of 1934 (15 U.S.C. 78a et
seq.) (‘‘Exchange Act’’). The
Commission plans to submit this
existing collection of information to the
Office of Management and Budget for
extension and approval.
Rule 17g–5(a)(3) and (e) contain
collection of information requirements.1
Specifically, Rule 17g–5(a)(3) prohibits
a person within a nationally recognized
statistical rating organization
(‘‘NRSRO’’) from having a conflict of
interest relating to the issuance or
maintenance of a credit rating for a
security or money market instrument
issued by an asset pool or as part of any
asset-backed securities transaction that
was paid for by the issuer, sponsor, or
underwriter of the security or money
market instrument unless certain
information and representations relating
to the security are disclosed or
furnished.
Currently, there are 6 credit rating
agencies registered as NRSROs in the
issuer of asset-backed securities
category of credit ratings, and it is
estimated based on recent issuance data
that there are approximately 1,480 new
asset-backed securities transactions per
year that implicate Rule 17g–5(a)(3).
Based on staff experience, the
EXEMPTIONS PROMULGATED FOR THE SYSTEM:
None
PO 00000
Frm 00185
1 See
Fmt 4703
Sfmt 4703
E:\FR\FM\07MYN1.SGM
17 CFR 240.17g–5(a)(3) and (e).
07MYN1
Agencies
[Federal Register Volume 89, Number 89 (Tuesday, May 7, 2024)]
[Notices]
[Pages 38198-38202]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2024-09889]
=======================================================================
-----------------------------------------------------------------------
POSTAL SERVICE
Privacy Act; System of Records
AGENCY: Postal ServiceTM
ACTION: Notice of a modified system of records.
-----------------------------------------------------------------------
SUMMARY: The United States Postal Service[supreg] (USPS[supreg]) is
proposing to revise one General Privacy Act Systems of Records (SOR).
These updates are being made to support an effort to improve postal
tool management and equipment support.
DATES: These revisions will become effective without further notice on
June 6, 2024, unless comments received on or before that date result in
a contrary determination.
ADDRESSES: Comments may be submitted via email to the Privacy and
Records Management Office, United States Postal Service Headquarters
([email protected]). Arrangements to view copies of any
written comments received, to facilitate public inspection, will be
made upon request.
FOR FURTHER INFORMATION CONTACT: Janine Castorina, Chief Privacy and
Records Management Officer, Privacy and Records Management Office,
[email protected] and by phone at 202-268-2000.
SUPPLEMENTARY INFORMATION:
I. Background
USPS seeks to implement a series of products to improve postal
operations related to tool management and equipment support using Radio
Frequency Identification (RFID) technology. USPS will utilize a suite
of products, including an automated tool control application,
industrial vending machines, RFID scanner tunnels, and electronically
controlled lockers. These products will use RFID badge scans to track
usage and provide access to tools. The system generates reports for
restocking and analysis, and live dashboards are available to managers
for customization. The aim of these systems is to enhance
accountability and tool management, ensuring control of existing tools
and adding cost-savings through enhanced tracking of equipment. This
system will further promote efficiency, as not only with USPS be able
to track its workroom and tool assets but anticipate when perishable
resources are running low and take appropriate action.
II. Rationale for Changes to USPS Privacy Act Systems of Records
To further its efforts, this SOR will be revised as follows:
New purposes added: 17-20.
Modified Categories of Records: 1 and 2.
New category of records: 15. Tool Management Analytics and
Transactional Records.
New Policy for Retrieval of Records: 8.
New Policy for Retention of Records: 9.
III. Description of the Modified System of Records
Pursuant to 5 U.S.C. 552a (e)(11), interested persons are invited
to submit written data, views, or arguments on this proposal. A report
of the proposed
[[Page 38199]]
revisions has been sent to Congress and to the Office of Management and
Budget for their evaluations. The Postal Service does not expect these
amended systems of records to have any adverse effect on individual
privacy rights.
The notice for modifications to USPS SOR 500.000, Property
Management Records is provided below in its entirety:
SYSTEM NAME AND NUMBER:
USPS 500.000, Property Management Records
SECURITY CLASSIFICATION:
None
SYSTEM LOCATION:
All USPS facilities and contractor sites.
SYSTEM MANAGER(S):
For records of accountable property, carpool membership, and use of
USPS parking facilities:
Vice President, Facilities, United States Postal Service, 475
L'Enfant Plaza SW, Washington, DC 20260.
For records of building access and Postal Inspector computer access
authorizations: Chief Postal Inspector, Inspection Service, United
States Postal Service, 475 L'Enfant Plaza SW, Washington, DC 20260.
For other records of computer access authorizations: Chief
Information Officer and Executive Vice President, United States Postal
Service, 475 L'Enfant Plaza SW, Washington, DC 20260.
AUTHORITY FOR MAINTENANCE OF THE SYSTEM:
39 U.S.C. 401.
PURPOSE(S) OF THE SYSTEM:
1. To ensure personal and building safety and security by
controlling access to USPS facilities.
2. To ensure accountability for property issued to persons.
3. To assign computer logon IDs; to identify USPS computer users to
resolve their computer access problems by telephone; and to monitor and
audit the use of USPS information resources as necessary to ensure
compliance with USPS regulations.
4. To enable access to the USPS meeting and video web conferencing
applications.
5. To enhance your online meeting experience by utilizing enhanced
features and functionality, including voluntary polling to gather
responses from attendees to generate reports or the interactive chat
feature.
6. To facilitate team collaboration and communication through
information sharing and cross-functional participation.
7. To allow users to communicate through web-based applications.
8. To facilitate and support cybersecurity investigations of
detected or reported information security incidents.
9. To share your personal image via your device camera during
meetings and web conferences, if you voluntarily choose to turn the
camera on, enabling virtual face-to-face conversations.
10. To authenticate user identity for the purpose of accessing USPS
information systems.
11. To provide parking and carpooling services to individuals who
use USPS parking facilities.
12. To provide pre-registration for guest access to online meetings
and web conferences.
13. To provide visibility on unmeasured workroom floor activities.
14. To enhance visibility into work hours used by product type,
standard work management, and overtime status.
15. To improve scheduling efficiency through visibility into the
use of workroom floor assets and activities.
16. To generate clock ring data based on employee workroom floor
activities, assignments and/or duties.
17. To enhance tool management, security, and efficiency for Mail
Processing Equipment mechanics and technicians.
18. To provide analytic, surveillance, and reporting support for
tool management services.
19. To enhance tool management accountability through reports and
alerts.
20. To provide managers with visibility into employee tool
management and use and provide remediation capabilities and enable
personnel recourse related to improper tool management.
CATEGORIES OF INDIVIDUALS COVERED BY THE SYSTEM:
1. Individuals who are granted regular access to USPS facilities
through the issuance of a building access badge, or who are assigned
accountable property.
2. Individuals with authorized access to USPS computers and
information resources, including USPS employees, contractors, and other
individuals; Individuals participating in web-based meetings, video
conferences, collaboration, and communication applications.
3. Individuals who are members of carpools with USPS employees or
otherwise regularly use USPS parking facilities.
CATEGORIES OF RECORDS IN THE SYSTEM:
1. Building and property access information: Records related to
issuance of building and property access authorization and badges,
including name, Social Security Number, Employee Identification Number,
date of birth, photograph, postal assignment information, work contact
information, finance number(s), duty location, and pay location,
Advanced Computing Environment (ACE) ID, email address.
2. Property issuance information: Records related to issuance of
accountable USPS property, equipment, and controlled documents,
including name, Social Security Number, equipment description,
equipment serial numbers, and issuance date, Mail Processing Equipment
(MPE) Machine Numbers, Mail Processing Equipment (MPE) Machine Work
Order Numbers, and Locker User PIN.
3. Computer access authorization information: Records related to
computer users, including logon ID, Social Security Number, Employee
Identification Number, or other assigned identifier, employment status
information or contractor status information, and extent of access
granted.
4. Participant session data from web-based meetings and web
conferences: Participant Name, Participant's Webcam-Generated Image
(Including Presenters), Recorded Participant Audio, Video, And Shared
Meeting Screen Content, Chat Interaction, Polling Questions And
Associated Responses, Participant Join Time And Leave Time, Meeting
Duration, Participant Location, Participant Media Hardware Information,
Participant Job Information, Participant Stated Locale, Participant
Connection Type, Participant Data Center, Participant Device Type,
Participant Domain, Participant Full Data Center, Participant Hard Disk
ID, Participant ID, Participant IP Address, Participant Join Time,
Participant Camera Name, Participant MAC Address, Participant
Microphone Name, Participant Network Type, Participant PC Name,
Participant Role, Participant Share Settings, Participant Speaker Name,
Participant Status, Participant User ID, Participant User Name,
Participant Zoom, Participant SIP URL, Participant Leave Reason,
Participant AS Input, Participant AS Output, Participant Audio Input,
Participant Audio Output, Participant CPU Usage, Participant Video
Input, Participant Video Output, Participant Quality, Participant
Sharing Details, Participant Recording Details.
5. Web-Based Meeting And Web Conference Application Data: In-
Meeting Messages, Meeting Transcriptions, Written Feedback Responses,
Invitation Tails, Meeting
[[Page 38200]]
Name, Chat Name, Meeting Agenda, Meeting Host, Meeting Department,
Meeting Duration, Meeting Email, Meeting End Time, Meeting Media
Settings, Meeting ID, Meeting Participants, Meeting Participants In
Room, Meeting Start Time, Meeting Topic, Meeting Tracking Fields,
Meeting User Type, Meeting UU ID, Meeting Audio Quality, Meeting Video
Quality, Meeting Screen Share Quality, Meeting Duration, Meeting
Contacts, Meeting Contact Email, Meeting Settings, Web Conferences
Custom Keys, Web Conferences Department, Web Conferences Duration, Web
Conferences Email, Web Conferences End Time, Web Conferences Settings,
Web Conferences ID, Web Conferences Participants, Web Conference Start
Time, Web Conferences Topic, Web Conferences User Type, Web Conferences
UU ID, Web Conferences Audio Quality, Web Conferences Video Quality,
Web Conferences Screen Share Quality, Web Conferences Host Name, Web
Conferences Participant Camera Name, Web Conferences Participant
Connection Type, Web Conferences Participant Data Center, Web
Conferences Participant Device Type, Web Conferences Participant
Domain, Web Conferences Participant From SIP Uri, Web Conferences
Participant Full Data Center, Web Conferences Participant Hard Disk ID,
Web Conferences Participant ID, Web Conferences Participant IP Address,
Web Conferences Participant Join Time, Web Conferences Participant
Leave Reason, Web Conferences Participant Leave Time, Web Conferences
Participant Location, Web Conferences Participant MAC Address, Web
Conferences Participant Microphone Name, Web Conferences Participant
Network Type, Web Conferences Participant PC Name, Web Conferences
Participant Role, Web Conferences Participant Share Settings, Web
Conferences Participant SIP URI, Web Conferences Participant Speaker
Name, Web Conferences Participant Status, Web Conferences Participant
User ID, Web Conferences Participant User Name, Web Conferences
Participant Version, Web Conferences Participant AS Input, Web
Conferences Participant AS Output, Web Conferences Participant Audio
Input, Web Conferences Participant Audio Output, Web Conferences
Participant CPU Usage, Web Conferences Participant Video Input, Web
Conferences Participant Video Output, Web Conferences Participant
Recording Details, Web Conferences Participant Sharing Details, Web
Conferences Participant Customer Key, Web Conferences Poll Title, Web
Conferences Poll Status, Web Conferences Poll Start Time, Web
Conferences Q&A Question Email, Web Conferences Q&A Question Name, Web
Conferences Q&A Question Details, Web Conferences Q&A Question Start
Time, Web Conferences Registrant Address, Web Conferences Registrant
City, Web Conferences Registrant Comments, Web Conferences Registrant
Country, Web Conferences Registrant Create Time, Web Conferences
Registrant Custom Questions, Web Conferences Registrant Email, Web
Conferences Registrant Name, Web Conferences Registrant ID, Web
Conferences Registrant Industry, Web Conferences Registrant Join URL,
Web Conferences Registrant Job Title, Web Conferences Registrant Number
Of Employees, Web Conferences Registrant Organization, Web Conferences
Registrant Phone, Web Conferences Registrant Purchasing Time Frame, Web
Conferences Registrant State, Web Conferences Registrant Status, Web
Conferences Registrant ZIP Code, Web Conferences Poll Results, Web
Conferences Panelist Email, Web Conferences Panelist Name, Meeting
Registrant Name, Meeting Registrant Email, Meeting Invitation Text,
Meeting Attendee Name, Meeting Attendee Join URL, Meeting Registrant
Address, Meeting Registrant City, Meeting Registrant Comments, Meeting
Registrant Country, Meeting Registrant Create Time, Meeting Registrant
Custom Questions, Meeting Registrant Email, Meeting Registrant Name,
Meeting Registrant ID, Meeting Registrant Industry, Meeting Registrant
Job Title, Meeting Registrant Number Of Employees, Meeting Registrant
Organization, Meeting Registrant Phone Number, Meeting Registrant
Purchasing Time Frame, Meeting Registrant Role In Purchase Process,
Meeting Registrant State, Meeting Registrant Status, Meeting Registrant
ZIP Code, Meeting Registrant Language, Meeting Registrant Join URL,
Meeting Attendee Poll Response, Meeting Attendee Department, Cloud
Recording Registrant City, Cloud Recording Registrant Comments, Cloud
Recording Registrant Country, Cloud Recording Registrant Create Time,
Cloud Recording Registrant Custom Questions, Cloud Recording Registrant
Email, Cloud Recording Registrant Name, Cloud Recording Registrant ID,
Cloud Recording Registrant Industry, Cloud Recording Registrant Job
Title, Cloud Recording Registrant Number of Employees, Cloud Recording
Registrant Organization, Cloud Recording Registrant Phone, Cloud
Recording Registrant Purchasing Time Frame, Cloud Recording Registrant
Role in Purchase Process, Cloud Recording Registrant Share URL, Cloud
Recording Registrant Status, Cloud Recording Registrant ZIP Code, Cloud
Recording Registrant Address, Cloud Recording Registrant State, Cloud
Recording Registrant Meeting ID, Cloud Recording Registrant Field Name,
Cloud Recording Registrant List of Registrants.
6. Device Data From Web-Based Meetings And Web Conferences: Device
type (such as mobile, desktop, or tablet), Device Operating System,
Number of users of related Operating Systems, Operating System Version,
Operating System Type, MAC address, IP address, hard disk ID, PC Name,
Bluetooth Information, Packet Loss, Internet Connection Type, Bluetooth
Device Name, Bluetooth Device Type, Device Architecture, Central
Processing Unit (CPU) Core Type, CPU core frequency, CPU Brand,
Available Memory, Total CPU Capacity, Total Capacity Utilized by
Application, Memory Used by Application, API Permissions, API
Authentication, Authentication Secret Key, Graphics Processing Unit
(GPU) Brand, GPU Type, Custom Attributes Defined by Organization,
Archived Meeting Files, Archive Meeting Account Name, Archived Meeting
File Download User, Archived Meeting File Extension, Archived Meeting
File Size, Archived Meeting File Type, Archived Meeting File ID,
Archived Meeting File Participant Email, Archived Meeting Participant
Join Time, Archived Meeting Participant Leave Time, Archived Meeting
File Recording Type, Archived Meeting File Status, Archived Meeting
Complete Time, Archived Meeting Complete Time Duration, Archived
Meeting Duration, Archived Meeting Duration In Seconds, Archived
Meeting Host ID, Archived Meeting ID, Archived Meeting Settings,
Archived Meeting Type, Archived Meeting Recording Count, Archived
Meeting Start Time, Archived Meeting Topic, Archived Meeting Total
Size, Archived Meeting UU ID, Past Meeting Participant ID, Past Meeting
Participant Name, Past Meeting Participant Email, SIP Phone
Authorization Name, SIP Phone Domain, SIP Phone ID, SIP Phone Password,
SIP Phone Proxy Servers, SIP Phone Register Servers, SIP Phone
Registration Expire Time, SIP Phone Transport Protocols, SIP Phone User
Email, SIP Phone User Name, SIP Phone Voice Voicemail.
7. User Data From Web-Based Meetings And Web Conferences: User
Creation Date, User Department, User Email Address, User Employee ID,
User
[[Page 38201]]
Name, User System ID, User Chat Group Ids, User System Client Version,
User Last Login Time, User Picture URL, User PMI, User Status, User
Timezone, User Type, User Verified Status, User Password, User JID,
User Language, User Manager, User Personal Meeting URL, User Role ID,
User Role Name, User Use PMI Status, User Phone Country, User Company,
User Custom Attributes, User CMS User ID, User Pronouns, User Vanity
Name, User Assistant Email, User Assistant ID, User Permissions, User
Presence Status, User Scheduler Email, User Scheduler ID, User
Settings, User Token, User Meeting Minutes, User Number Of Meetings,
User Participant Number, User's Web Conferences Template, User
Scheduled Web Conferences, User Web Conferences Settings, User Web
Conferences Recurrence Settings, User Web Conferences Password, User
Web Conferences Agenda, User Web Conferences Duration, User Web
Conferences Start Time, User Web Conferences Template ID, User Web
Conferences Topic. User Web Conferences Tracking Fields, User Web
Conferences Time zone User Web Conferences Created Date, User Web
Conferences Host ID, User Web Conferences Type, User Web Conferences UU
ID, User Web Conferences Start URL, User TSP Account Conference Code,
User TSP Account Dial-In Numbers, User TSP Account ID, User TSP Account
Leader PIN, User TSP account TSP Bridge, User TSP Audio URL, Chat
Messaging Content,
8. Web-Based Meeting And Web Conference Administration Data:
Account Administrator Name, Account Contact Information Account ID,
Account Billing Information, Account Plan Information, Conference Room
Account type, Conference Room calendar name, conference room camera
name, conference room device IP address, conference room email address,
conference room health, conference room ID, conference room issues,
conference room last start time, conference room microphone name,
conference room name, conference room speaker name, conference room
status, Conference Room live meeting, Conference Room past meetings,
conference room activation code, conference room support email,
conference room support phone, conference room passcode, conference
room settings, conference room location description, conference room
location name, User Sign In And Sign Out Times, Group admin name, Group
admin email, group admin ID, group member email, group member first
name, group member last name, group member ID, group member type, chat
group ID, chat group name, chat croup total members, chat group, Files
sent through chat, GIPHYs sent through chat, groups sent through chat,
p2p sent through chat, text sent through chat, total sent through chat,
audio sent through chat, code snippet sent through chat, Operation Log
action, operation log category type, operation log operation detail,
operation log user, operation log time, Role member department, role
member email, role member first name, role member ID, role member type,
client feedback detail email, client feedback detail meeting ID, client
feedback detail participant name, client feedback detail time,
9. Web-Based Meeting And Web Conference Telemetry Data: Event Time,
Client Type, Event Location, Event, Subevent, UUID, Client Version,
UserID, Client OS, Meeting ID.
10. Persistent Message Application Telemetry Data: User Email,
Group Chat, Message Type, In Meeting Message, Status, Do Not Disturb
Time, Notification Setting, Show Group On Contact List, File Type, File
Location, Link URL, Keywords, GIF Keywords, Emoji Code, Audio Setting,
Video Setting, Is E2E Enabled, Message ID, IP Address.
11. Communication Data: Deleted Persistent Message Sender, Deleted
Persistent Message Time, Deleted Persistent Message ID, Deleted
Persistent Message Text, Deleted Persistent Message Main Message ID,
Deleted Persistent Message Main Message Timestamp, Deleted Persistent
Message File Name, Deleted Persistent Message File Size, Edited
Persistent Message Sender, Edited Persistent Message Time, Edited
Persistent Message ID, Edited Persistent Message Text, Edited
Persistent Message Main Message ID, Edited Persistent Message Main
Message Timestamp, Edited Persistent Message File Name, Edited
Persistent Message File Size, Persistent Message Sender, Persistent
Message Time, Persistent Message ID, Persistent Message Main Message
ID, Persistent Message Main Message Timestamp, Persistent Message File,
Persistent Message File Size, Persistent Message Images Exchanged,
Persistent Message Files Exchanged, Persistent Message Videos
Exchanged, Persistent Message Channel Title, Persistent Message
Whiteboard Annotations, Persistent Message Text, Deleted Message
Sender, Deleted Message Time, Deleted Message ID, Deleted Message Text,
Deleted Message Main Message ID, Deleted Message Main Message
Timestamp, Deleted Message File Name, Deleted Message File Size, Edited
Message Sender, Edited Message Time, Edited Message ID, Edited Message
Text, Edited Message Main Message ID, Edited Message Main Message
Timestamp, Edited Message File Name, Edited Message File Size, Message
Sender, Message Time, Message ID, Message Main Message ID, Message Main
Message Timestamp, Message File, Message File Size, Message Text.
12. Identity verification information: Question, answer, and email
address.
13. Carpool and parking information: Records related to membership
in carpools with USPS employees or about individuals who otherwise
regularly use USPS parking facilities, including name, space number,
principal's and others' license numbers, home address, and contact
information.
14. Workroom Floor Access and Activity Information: Records related
to issuance of building access badges supporting time keeping
functions, including name, Bluetooth Device ID, Employee Identification
Number, postal assignment information, workroom floor activities,
assignments and/or duties, work contact information, finance number(s),
duty location, clock ring data, and pay location.
15. Tool Management Analytics and Transactional Records: Tools
Checked Out/In With Time Stamps And Employee Info, Other Database
Updates With Time Stamps And Employee Info, Parts Checked Out With Time
Stamps, Work Order Info And Employee Info, Parts Restocked With Time
Stamps And Employee Info, Locker Open Events With Time Stamps And Badge
Info, Locker Open Events Marked As Open Via PIN With Supervisor
Assistance (When End User Badge Is Not Available), Locker Assignments
And Changes With Time Stamps And Employee Info PIN Reset Events With
Time Stamps And Manager's USPS.Gov Email Address.
RECORD SOURCE CATEGORIES:
Employees; contractors; subject individuals; and other systems of
records.
ROUTINE USES OF RECORDS MAINTAINED IN THE SYSTEM, INCLUDING CATEGORIES
OF USERS AND THE PURPOSES OF SUCH USES:
Standard routine uses 1. through 9. apply.
POLICIES AND PRACTICES FOR STORAGE OF RECORDS:
Automated database, computer storage media, and paper.
[[Page 38202]]
POLICIES AND PRACTICES FOR RETRIEVAL OF RECORDS:
1. Records about building access and issuance of accountable
property are retrieved by name, Social Security Number, or Employee
Identification Number.
2. Records about authorized access to computer and information
resources are retrieved by name, logon ID, Employee Identification
Number, or other unique identifier of the individual.
3. Report and tracking data created during web-based meetings and
video conferences that pertain to individual participants, content
shared, conference codes and other relevant session data and historical
device usage data are retrieved by meeting ID, host name or host email
address.
4. Records pertaining to web-based collaboration and communication
applications are retrieved by organizer name and other associated
personal identifiers.
5. Media recordings created during web-based meetings and video
conferences are retrieved by meeting ID, host name or host email
address.
6. Records of carpools and parking facilities are retrieved by
name, ZIP Code, space number, or parking license number.
7. Records pertaining to workhour data derived from RFID and
Bluetooth technologies are retrieved by name, Employee Identification
Number, and Bluetooth Device ID.
8. Records pertaining to transactional data are retrievable by
name, EIN, and ACE ID.
POLICIES AND PRACTICES FOR RETENTION AND DISPOSAL OF RECORDS:
1. Building access and accountable property records are retained
until termination of access or accountability.
2. Records of computer access privileges are retained 1 year after
all authorizations are cancelled.
3. Report and tracking data created during web-based meeting and
video conferences, such as other relevant session data and historical
device usage data, are retained for twenty-four months.
4. Records pertaining to web-based collaboration and communication
applications are retained for twenty-four months.
5. Web-based meeting or video session recordings are retained for
twenty-four months.
6. Records of carpool membership and use of USPS parking facilities
are retained 6 years.
7. Records existing on paper are destroyed by burning, pulping, or
shredding. Records existing on computer storage media are destroyed
according to the applicable USPS media sanitization practice.
8. Records pertaining to workhour data derived from RFID and
Bluetooth technologies may be retained up to 90 days.
9. Records pertaining to transactional data are retained for two
years.
ADMINISTRATIVE, TECHNICAL, AND PHYSICAL SAFEGUARDS:
Paper records, computers, and computer storage media are located in
controlled-access areas under supervision of program personnel. Access
to these areas is limited to authorized personnel, who must be
identified with a badge.
Access to records is limited to individuals whose official duties
require such access. Contractors and licensees are subject to contract
controls and unannounced on-site audits and inspections. Computers are
protected by mechanical locks, card key systems, or other physical
access control methods. The use of computer systems is regulated with
installed security software, computer logon identifications, and
operating system controls including access controls, terminal and
transaction logging, and file management software.
RECORD ACCESS PROCEDURES:
Requests for access must be made in accordance with the
Notification Procedure above and USPS Privacy Act regulations regarding
access to records and verification of identity under 39 CFR 266.5.
CONTESTING RECORD PROCEDURES
See Notification Procedure and Record Access Procedures above.
NOTIFICATION PROCEDURES:
Inquiries for records about building access, accountable property,
carpool membership, and use of USPS parking facilities must be
addressed to the facility head. Inquiries about computer access
authorization records must be directed to the Manager, Corporate
Information Security, 475 L'Enfant Plaza SW, Suite 2141, Washington, DC
20260. For Inspection Service computer access records, inquiries must
be submitted to the Inspector in Charge, Information Technology
Division, 2111 Wilson Blvd., Suite 500, Arlington, VA 22201. Inquiries
must include full name, Social Security Number or Employee
Identification Number, and period of employment or residency at the
location.
EXEMPTIONS PROMULGATED FOR THE SYSTEM:
None
HISTORY:
June 21, 2023, 88 FR 40340; December 23, 2022, 87 FR 79006; August
4, 2020, 85 FR 47258; June 1, 2020, 85 FR 33210; April 11, 2014, 79 FR
20249; June 27, 2012, 77 FR 38342; June 17, 2011, 76 FR 35483; April
29, 2005, 70 FR 22516
Sarah Sullivan,
Attorney, Ethics & Legal Compliance.
[FR Doc. 2024-09889 Filed 5-6-24; 8:45 am]
BILLING CODE 7710-12-P