![]() |
|
Privacy StatementCOUNTY OF VENTURA INFORMATION SYSTEMS DEPARTMENT CONFIDENTIAL PERSONAL INFORMATION POLICY ITC APPROVED: MAY 11, 2005 CONFIDENTIAL PERSONAL INFORMATION POLICY POLICY STATEMENT Personal Information protected by law or identified to be confidential by the County has the classification of Confidential Personal Information and is to be protected from unauthorized access, destruction, use, modification, or disclosure. At a minimum, Confidential Personal Information includes all personally identifiable medical information covered by HIPAA, social security numbers, and driver license numbers. BACKGROUND Information is an essential County asset and is a vital part of the County’s business operations. In the course of performing County business, employees, contractors, consultants, vendors, and temporaries that have access to Confidential Personal Information are responsible for protecting the information from unauthorized access, destruction, use, modification, or disclosure. Laws have been passed to protect specific personal information such as the Health Insurance Portability and Accountability Act (HIPAA), which is designed to secure Protected Health Information, and California State Law AB 1950, which was passed to protect Personal Information defined as a person’s name in combination with either social security number, or driver license number, or financial account access data. Fines and penalties can be levied against organizations that fail to adequately safeguard information protected by law. STANDARDS 1. Confidential Personal Information is not to be publicly displayed or exposed during the delivery process, such as mailing postcards, or leaving reports unattended in a distribution location or cart. 2. When disposing of paper containing Confidential Personal Information such paper is to be shredded or placed in locked containers designed for secure disposal. 3. Confidential Personal Information sent by email or other electronic means over the Internet is to be encrypted, if required by law, or have strong password protection. Automated mechanisms may be employed by the County to support this standard. (A strong password uses characters from 3 of the 4 following character types: lower-case letters, uppercase letters, numbers, or non-alphanumeric characters.) 4. Confidential Personal Information should be stored on secured servers or mainframe computers. If Confidential Personal Information is stored on portable or desktop computers, or on portable media (CD, DVD, USB drive, diskette, etc.), then the Confidential Personal Information is to be protected by encryption, if required by law, or have strong password protection. 5. When erasing Confidential Personal Information on computer disks, use wipe utilities to ensure the data is removed from the disks. This process is required when re-assigning, repairing or disposing of computer equipment that stored Confidential Personal Information. 6. Unless otherwise required, the Ventura County Human Resource Payroll (VCHRP) employee ID is to be used in place of the social security number in all instances where a unique individual identifier is necessary for County employees.
|
|||||