BILL ANALYSIS                                                                                                                                                                                                    



                                                                  AB 578
                                                                  Page  1

          Date of Hearing:   May 7, 2003
           REVISED  
                       ASSEMBLY COMMITTEE ON LOCAL GOVERNMENT
                                Simon Salinas, Chair
                       AB 578 (Leno) - As Amended:  May 5, 2003
           
          SUBJECT  :   County recorders: electronic recording.

           SUMMARY  :   Creates the Electronic Recording Delivery System Act  
          of 2003.   Specifically,  this bill:

           1)Authorizes all 58 counties to immediately start recording real  
            property documents through both a "digitized electronic  
            record" (i.e. scanned paper documents) or a "digital  
            electronic record" (i.e. electronically created documents).

          2)Defines a "digital electronic record" as a record containing  
            information that is created, generated, sent, communicated,  
            received, or stored by purely electronic means, but not  
            created in paper form.

          3)Defines a "digitized electronic record" as a scanned image of  
            the original paper document.

          4)Defines an "authorized submitter" as:

             a)   Any entity of local, state, or federal government;

             b)   A licensed title insurance company, as defined;

             c)   Fannie Mae, or Freddie Mac;

             d)   An institutional lender, as defined;

             e)   An escrow company, as defined, and if all of the  
               following apply:

               i)     It has been audited regularly, and in the last three  
                 audits there was no indication of an irregularity or  
                 violation;

               ii)    It is a member in good standing of the Escrow Agents  
                 Fidelity Corporation;

               iii)   It has a license in good standing from the  








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                 Department of Corporations; and

             f)   Allows for additional submitters by requiring that the  
               county recorder consider the following factors when  
               deciding to approve an additional submitter:

               i)     Whether accepting electronically delivered records  
                 from the person or entity is in the best interest of the  
                 public and county;

               ii)    Whether the person or entity requesting access to  
                 the program for the purpose of electronically delivering  
                 documents has effective security precautions in place to 

               safeguard against potential fraud and forgery of documents  
                 during the electronic delivery process;

               iii)   Whether the person or entity requesting access  
                 demonstrates the maintenance of sufficient financial  
                 ability to indemnify losses for which it is responsible  
                 that might be suffered by the county or members of the  
                 public. The recorder may in his or her sole discretion  
                 consider or require net worth, maintenance of insurance  
                 or bonding, access to indemnity or fidelity funds, other  
                 evidences of financial ability, or any combination  
                 thereof;

               iv)    Whether the volume and quality of electronic records  
                 submitted will be sufficient to warrant electronic  
                 delivery; 

               v)     Whether factors of cost, capacity, or security  
                 require the limitation of the provision 
               of access to persons requesting to participate, based upon  
                 business reasons for recording documents, scope of  
                 authority under a license, if any, and volume of  
                 documents recorded in previous years;

               vi)    Whether the authorized submitter is legally  
                 authorized to conduct business in this state;

               vii)   Whether the additional authorized submitters  
                 regularly recorded documents in the county during the  
                 three-year period prior to the date of application in  
                 sufficient numbers to demonstrate a business need to  








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                 record electronically.

          5)States that, upon approval of its board of supervisors and  
            certification of the Attorney General (AG), a county recorder  
            can establish a system as long as:

             a)   An archiving system is set up, as specified; and

             b)   The system has a governing contractual relationship  
               between the recorder and each authorized submitter, as  
               specified.

          6)Authorizes a recorder to refuse to enter into a contractual  
            relationship with an authorized submitter, or to accept a  
            document from an authorized submitter if the submitter, among  
            other things, has been convicted of a felony or misdemeanor.

          7)Permits the recorder to terminate access to the system, or  
            access of an authorized submitter to protect homeowners or  
            real property owners from financial harm, and states that a  
            recorder is not open to any action or liability as a result of  
            terminating that access.

          8)States that to be eligible to establish a system, a county  
            must first contract with, and obtain a report from an AG  
            approved computer security auditor (auditor) who must have  
            significant experience in the evaluation and analysis of  
            Internet security design, and in performing security testing  
            procedures.   The auditor must continue to monitor the system  
            and issue periodic reports, as specified by the AG.  



          9)Provides that the monitoring will include, but not be limited  
            to, penetration testing to determine vulnerability of the  
            system to fraud (i.e. "hackers"), and recommendations on how  
            to improve security of the system.  All of the testing reports  
            and responses to the recommendations must be transmitted to  
            its board of supervisors, the county district attorney, and  
            AG.

          10)States that no county can begin its system until a  
            penetration study has demonstrated that the system is secure,  
            and the AG has certified the system.









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          11)States that the authorized submitter is responsible for  
            mailing the electronic document by either the United States  
            Postal Service or through an electronic address, whichever is  
            specified in the mailing instructions.

          12)Specifies certain requirements when a signature is required  
            to be accompanied by a notary's seal or stamp.

          13)Provides that specified indexing information may be required  
            of the authorized submitter by the recorders.

          14)Subjects all system authorized staff, including auditors, to  
            Department of Justice (DOJ) administered fingerprinting and  
            background checks, as specified, and transmits that  
            information to the Federal Bureau of Investigation for further  
            access to potential criminal history.

          15)Requires DOJ to notify, after ascertaining whether system  
            authorized staff or an auditor has a record of a criminal  
            past, the AG of any criminal convictions or pending charges,  
            and in turn, the AG will notify in writing an applicant's  
            system access ineligibility.

          16)Encourages recorders to experiment with notices to property  
            owners to help them become aware of possible fraudulent or  
            erroneous recordings against their property.

          17)Requires the AG, in consultation with the County Recorders  
            Association of California and the California District  
            Attorneys Association, to adopt regulations establishing  
            standards for the review and approval by county recorders of  
            systems and processes to conduct electronic recording and  
            providing for the regulatory oversight of electronic recording  
            delivery systems, as specified. 

          18)Authorizes the AG to suspend any system for up to seven days  
            in the event of an emergency involving multiple fraudulent  
            transactions linked to one county's system, and bring a court  
            action seeking injunctive relief, restitution, rescission,  
            disgorgement of profits, or other equitable relief.

          19)Requires a county that establishes a system to pay for the  
            direct cost of regulation and oversight by the AG through any  
            of the following mechanisms:









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             a)   Imposing a fee of up to $1 for each instrument that is  
               recorded by the county, or

             b)   Imposing a fee on any vendor, or person seeking approval  
               as an authorized submitter; and 

             c)   Specifying that the fee imposed cannot exceed the  
               reasonable cost of providing the services for which the fee  
               is charged. 

          19)Requires the AG to evaluate the pilot projects and report to  
            both houses of the Legislature on or before June 30, 2007.

           EXISTING LAW  :

          1)Requires county recorders to record written documents that  
            transfer title to or impose liens on property, or give a right  
            to a debt or duty. 

          2)Authorizes county recorders to accept digitized images from  
            any local, state or federal agency, so long as the technology  
            used to create the image conforms to all applicable statutes  
            regulating document reliability. 

          3)Provides, under the Uniform Electronic Transactions Act (UETA)  
            provides rules and procedures for the sending and receiving of  
            electronic records and signatures, the formation of contracts  
            using electronic records, and procedures governing changes and  
            errors in electronically transmitted records.  The UETA  
            applies to all transactions in which records or signatures are  
            electronically transmitted by parties who have agreed to  
            conduct the transaction electronically. 

          4)Permits the recorders from the counties of Orange and San  
            Bernardino to accept digitized images for recordation subject  
            to specified criteria. 

          5)Provides that the AG shall appoint a Task Force to make  
            recommendations regarding the technical, legal, security and  
            economic issues associated with electronic recordation, and  
            that the Task Force shall report its recommendations to the  
            Governor and Legislature no later than July 1, 1999.
           
           FISCAL EFFECT  :   Unknown









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           COMMENTS  :   

          1)The concept of electronic recording (e-recording) is a good  
            one.  Technological advances have surpassed even the experts'  
            expectations and they continue to evolve faster than one can  
            say "pixel".  It makes sense that government should  
            incorporate the "latest" in technology into its daily  
            operations to increase efficiencies and, more importantly, to  
            save scarce taxpayer dollars.  However, along with progress  
            comes new challenges and e-recording is no different.  

          2)Since the first bills that authorized the counties of Orange  
            and San Bernardino to 
          e-record, there have been several more seeking to extend that  
            authorization to other counties that have failed.  Their  
            failure was primarily due to a lack of sufficient and  
            effective security precautions.  In his 2000 veto message for  
            AB 2614 (Oller), the Governor stated that the bill failed  
            because it did not limit the authorization to entities where  
            law enforcement agencies 



          were able to sufficiently ensure the integrity of those records.  
             AB 578 has incorporated numerous provisions to protect the  
            property owner from the potential fraud that would most  
            assuredly come with this relatively new and untested system. 

          3)In July 1999, the AG's Task Force on Electronic Recordation  
            (Task Force) presented its recommendations pursuant to the  
            charge given the Task Force by AB 1906  (Brewer), Chapter 463,  
            Statutes of 1998.  The Task Force was composed of three county  
            recorders and a representative from the banking industry, the  
            title insurance industry, the mortgage banking industry, the  
            real estate industry, the trustee attorneys, the State  
            Franchise Tax Board, the San Diego District Attorney, Fannie  
            Mae, and the Internal Revenue Service as an ex-officio member.  
             The Task Force found that by transmitting digital images of  
            documents over telecommunication lines, rather than delivering  
            them in person to county offices, business representatives  
            could save local agencies and themselves time and money.  
            "However," the Task Force warned, "the use of these new  
            technologies, while providing opportunities for substantial  
            improvement of service," also exposes the most sensitive of  
            public records to the possibility of "corruption, damage, or  








                                                                  AB 578
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            destruction."  

          4)Pilot projects in Orange and San Bernardino counties were  
            approved by the Legislature in 1996 [AB 3296 (Brewer), Chapter  
            842, Statutes of 1996] and 1998 [AB 1906 (Brewer), Chapter  
            463, Statutes of 1998].  However, only Orange County has  
            instituted electronic recording systems that utilize dedicated  
            transmission lines between the companies and the respective  
            county recorder's office.  The dedicated lines appear to  
            ensure both (1) the security of document transmission, and (2)  
            the identity of the transmitter.  According to the 1999 Task  
            Force Report, the results of the Orange County pilot project  
            have been promising: decreased costs of doing business,  
            decreased document processing times and expedited public  
            access to records.  Neither the Orange County nor the San  
            Bernardino electronic recording pilot projects have been  
            independently evaluated, in fact, the San Bernardino project  
            is not yet operational.  

          5)The Los Angeles District Attorney's Office (LADA) states that  
            even the traditional system of walking in to the recorder's  
            office and recording a deed, creates hundreds of fraud cases,  
            and fears that with electronic recordation the situation will  
            worsen.  LADA states that currently, criminals record a forged  
            deed transferring ownership of the victim's home to themselves  
            and use the victim's home as collateral for a loan and then  
            default on the loan.  Because the victim is unaware the bank  
            forecloses on the home, and restitution of any kind is  
            unlikely.  Both LADA and the AG's Office believe that the  
            extension of the authority to e-record should be independently  
            evaluated by security experts and thoroughly tested, reviewed,  
            and approved by the appropriate county or state prosecutorial  
            agency.

          6)For the last six months, county recorders, LADA, and to a  
            certain extent, the California Association of Realtors, the  
            California Mortgage Bankers Association, and Fannie Mae have  
            been part of a working group to produce an e-recording bill  
            that addresses all of the stakeholders' concerns.  Last month,  
            an agreement was reached between the recorders and LADA on  
            specific language that was to be amended into what is now SB  
            870 (Bowen).  Many of the provisions of that language have  
            been amended into AB 578 addressing much of the Governor's,  
            the Task Force, the recorders' and law enforcement's concerns  
            regarding real estate fraud.  








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          7)AB 578 specifically addresses the Governor's concern by  
            limiting the users of the system.  The two-tiered system  
            allows for those entities that have a legitimate purpose, and  
            past proven record of needing to e-record (i.e. federal, state  
            and local governments, title insurance companies).  The second  
            group would be any other submitter that meets specified  
            criteria such as showing, among other things, that the volume  
            of documents to be recorded would warrant the need to e-record  
            and has sufficient financial ability to secure against any  
            potential loss that may be suffered by the homeowners or the  
            county.  The working group continues to address the topic of  
            who should and should not be authorized.

          8)The concern that Orange County's e-recording system, although  
            successful, has not been independently evaluated must also be  
            addressed.  AB 578 calls not only for an independent security  
            audit to be performed, but that security audits be conducted  
            throughout the life of the system.  Hackers continue to create  
            new ways of illegally entering systems, and likewise, security  
            experts must be vigilant in their ways of continuing to patch  
            any potential holes in the system.  

          9)The AG has a large oversight and regulatory role in  
            e-recording.  The AG will adopt regulations for establishing  
            and reviewing the system in consultation with the county  
            recorders and the California District Attorneys' Association.   
            Any system must first be certified by the AG before going  
            operational.  The AG plays a key role in the protection 
          of the consumer through fingerprinting, identifying proper  
            security experts, and emergency system suspension power.   
            Funding for the AG's efforts would come from fees charged to  
            authorized submitters, and to vendors or persons seeking  
            approval as an authorized submitter.

          10)The first line of defense against intrusion into the system  
            is the county recorders.  They are essentially the  
            gatekeepers.  In AB 578, recorders have the power to authorize  
            or refuse to enter into a contractual relationship with an  
            authorized submitter, or to accept a document from an  
            authorized submitter if the submitter, among other things, has  
            been convicted of a felony or misdemeanor.  The recorders are  
            also permitted to terminate access to the system, or access of  
            an authorized submitter to protect homeowners or real property  
            owners from financial harm. 








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           1 PROPOSED AMENDMENT  :  There is a fairly serious drafting error  
            that should be fixed.  AB 578 was meant to include the 12  
            county pilot project approach for transmission and recording  
            of records which exist only in electronic form (digital  
            electronic records).  It was agreed that all other counties  
            would be limited to electronic recording of digitized  
            electronic records (defined in the bill as scanned paper  
            documents).  While the Legislative Council's Digest states  
            that AB 578 authorizes a county recorder to establish a system  
            for the recording of  "digitized electronic records affecting  
            the right, title or interest of real property", this language  
            was inadvertently left out of the bill.

          The above error should be corrected by amending 27392 (a) as  
            follows: 27392(a) Upon approval by resolution of the board of  
            supervisors and system certification by the Attorney General,  
            a county recorder may establish an electronic recording system   
            based upon the recording of digitized electronic records  
            affecting the right, title, or interest in real property,  in  
            accordance with this article.



          1 Although this bill goes a long way in addressing the  
            long-standing security concerns, it has a ways to go.  The  
            following issues, submitted by LADA, have not yet been  
            resolved.  It is the understanding of the Committee, the  
            author, the sponsors, and LADA that these issues will either  
            be resolved in Committee or before AB 578 reaches the Assembly  
            floor.  It is also the Committee's understanding that nothing  
            in the bill will be changed or modified without the prior  
            consent of the stakeholders.

              a)   Persons entitled to be submitters  . AB 578 contains a  
               limitation upon those who can electronically record in the  
               initial phase of an electronic recording project.  It is  
               limited to those institutions where fraud is least likely  
               to occur. Other proposed submitters can be phased in later  
               upon a showing that there is a demonstrated business need  
               to record based on prior experience with that applicant.   
               The following definitions of initial submitters contained  
               in Section 27390 (b) (2) (D) and (E) are overly broad and  
               potentially defeat this important consumer protection:









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               i)     27390 (b) (2) (D) Institutional lender as defined in  
                 subdivision (j) of Section 50003 of the Financial Code  
                 too broad.  This definition is too broad.  It includes  
                 any person licensed to make a residential mortgage loan.   
                 LADA suggests that the definition be limited to  
                 paragraphs (1) through (3) of subdivision (j) of Section  
                 500003 of the Finance Code.  This would still include  
                 government lenders, banks, savings and loans, credit  
                 unions, industrial loan companies and insurance companies  
                 but would exclude individual mortgage lenders. Individual  
                 mortgage lenders could still apply to electronically  
                 record under the more rigorous standards required for  
                 additional submitters. 

               ii)    27390 (b) (2) (E) Escrow definition may be too  
                 broad.  AB 578 currently includes any escrow company  
                 audited within the last 3 years with no irregularity or  
                 violation, that is a member in good standing of the  
                 Escrow Agents Fidelity Corporation and has a license in  
                 good standing from the Department of Corporations. Given  
                 that escrow companies have been a significant source of  
                 real estate fraud in Los Angeles County and Southern  
                 California, LADA is researching whether there should be  
                 more stringent requirements in this category.

             b)   Financial Responsibility  Section 27391 (c) (2) provides  
               that "the recorder may in his or her sole discretion  
               consider or require net worth, maintenance of insurance or  
               bonding, access to insurance or fidelity funds, other  
               evidences of financial ability, or any combination thereof.  
                This conflicts with the language and intent of AB 578  
               which provides for regulations by the Attorney General.   
               Instead, the paragraph should read: "  Subject to regulations  
               of the Attorney General, the recorder shall  consider or  
               require net worth, maintenance of insurance or bonding,  
               access to indemnity or fidelity funds, other evidences of  
               financial ability, or any combination thereof."  LADA  
               requests that the above amendment be made in Committee.

              c)   Prohibiting Those with Criminal Records from Gaining  
               Secure Access to the Electronic Recording System  .  Security  
                               experts inform us that the greatest security risk to an  
               internet based system are the persons with secure access to  
               the system.  AB 578 prohibits those who been convicted of a  
               felony or a misdemeanor for a crime of moral 








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             turpitude from being granted secure access to the system.   
               However, AB 578 deletes an
             essential paragraph from the Country Recorder/District  
               Attorney Draft.  This paragraph excludes those who have  
               been convicted and punished for the above crimes but who  
               subsequently petitioned for a statutory pardon under  
               Section 1203.4 of the Penal Code. Persons who petition  
               under this section are guilty of the criminal offense but  
               are permitted to keep their conviction confidential for  
               limited purposes.  We strongly oppose giving these  
               individuals secure access to electronic recording systems.

             LADA asks that the following language be inserted: as  
               subdivision (d) of Section 27293:  27293(d) A plea or  
               verdict of guilty or nolo contendere or a finding of guilt  
               by a court in a trial without a jury or upon the forfeiture  
               of bail is deemed to be a conviction within the meaning of  
               this Article, irrespective of a subsequent order under the  
               provisions of Section 1203.4 of the Penal Code allowing the  
               withdrawal of the plea of guilty and entering of a plea of  
               not guilty, or setting aside the verdict of guilty, or  
               dismissing the accusations or information.  

             LADA asks that the above language be inserted in the bill as  
               an author's amendment in Committee.

              d)   Bonding Requirement  .  In order to protect consumers from  
               the risk of theft and fraud, LADA has suggested that  
               employees with secure access to an electronic recording  
               system be subject to a bonding requirement.  A bonding  
               requirement guarantees a source of funds for restitution to  
               consumers for loss due to theft or fraud. Bonding companies  
               also provide an additional layer of protection by denying  
               bonding to those who have engaged in questionable financial  
               practices. LADA proposes the following language:

              7396 (a) (1) Prior to the issuance of a system certification  
               letter by the Attorney General, each authorized submitter,  
               all authorized staff and any computer security auditor  
               shall execute a bond by an admitted surety in favor of the  
               State of California, in a form acceptable to the Attorney  
               General . The bond must be filed with the Attorney General.  
               The bond shall be for the benefit of any person damaged in  








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               connection with an electronically recorded transaction,  
               made pursuant to this chapter, which was the result of a  
               violation of a fiduciary duty, negligence, or fraud by the  
               authorized submitter, its agent or employee or any computer  
               security auditor .  

              (  2) The authorized submitter shall have on file a surety bond  
               in the sum of $500,000. Each authorized staff and computer  
               security auditor and any other person who is entrusted with  
               access to an electronic recording delivery system shall  
               register with the Attorney General and shall file with the  
               Attorney General a surety bond in the sum of $50,000  .  

             (3) No bond shall be required of an authorized submitter who  
               can prove alternative bond surety of least the sum of  
               $500,000 that has been previously filed with the State of  
               California pursuant to licensing requirements of a state  
               agency or department.  No bond shall be required of  
               government entity employees  . 





              (4) A person claiming against a bond required by this chapter  
               shall serve a copy of his complaint in a civil action  
               making claim against the bond upon the Attorney General by  
               certified or registered mail.  The Attorney General shall  
               maintain a record, available for 
             public inspection of all actions so commenced.  If any bond  
               which may be required is insufficient to pay all claims in  
               full, the sum of the bond shall be distributed to all  
               claimants in proportion to the amount of their respective  
               claim  .   

              (5) An injured person may file a civil action for enforcement  
               pursuant to Section 995.850 of the Code of Civil Procedure  
               in relation to a bond required by this chapter  .   

             LADA would prefer that the bonding language be placed in the  
               bill in Committee, subject to revision upon further  
               discussion with the author.

              e)   Post Card Notification  .  For several years Los Angeles  
               County has sent a post card to the owner of record on the  








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               tax roles whenever a document is recorded transferring  
               title to that property. This "early warning system" has  
               enabled many homeowners to initiate legal action in time to  
               save their homes in cases where title has been fraudulently  
               transferred.  Unfortunately, Los Angeles County is the only  
               county with authority to institute this important consumer  
               protection.  Due to the possibility of an increase in fraud  
               under electronic recording, recorders and district  
               attorneys from other counties have requested that they be  
               given the option of implementing early warning system. 

             LADA has asked that the following language be inserted in the  
               bill:

              Subject to approval of the Board of Supervisors, Sections  
               27297.6 and 27387.1 shall apply in all California counties  .

             LADA understands that this issue is subject to further  
               discussion.

           REGISTERED SUPPORT / OPPOSITION  :   

           Support 
           
          CA Association of Realtors [CO-SPONSOR]
          CA Mortgage Bankers Association [CO-SPONSOR]
          FANNIE MAE [CO-SPONSOR]
          CA Bankers Association
          CA Business Properties Association
          CA District Attorney's Association (if amended)
          County Recorders' Association (if amended)
          Los Angeles District Attorney's Office (if amended)
           
           Opposition

           None on file

           
          Analysis Prepared by  :    Frances Chacon / L. GOV. / (916)  
          319-3958