BILL ANALYSIS                                                                                                                                                                                                    



                                                                  AB 578
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          ASSEMBLY THIRD READING
          AB 578 (Leno)
          As Amended May 12, 2003
          2/3 vote.  Urgency 

           LOCAL GOVERNMENT    9-0         APPROPRIATIONS      25-0        
                                                       
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          |Ayes:|Salinas, Lieber, Daucher, |Ayes:|Steinberg, Bates, Berg,   |
          |     |Garcia,                   |     |Calderon, Lowenthal,      |
          |     |La Suer, Leno, Mullin,    |     |Laird, Daucher,           |
          |     |Steinberg, Wiggins        |     |Diaz, Firebaugh,          |
          |     |                          |     |Goldberg, Haynes, Leno,   |
          |     |                          |     |Maldonado, Nation,        |
          |     |                          |     |Negrete McLeod, Nunez,    |
          |     |                          |     |Pacheco, Pavley,          |
          |     |                          |     |Ridley-Thomas, Runner,    |
          |     |                          |     |Samuelian, Simitian,      |
          |     |                          |     |Wiggins, Yee, Chu         |
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          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 a "digitized electronic record"  
            (i.e., scanned paper documents), and authorizes 12 counties to  
            record real property documents through 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;








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             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  
                 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  








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                 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  
                 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  








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            and responses to the recommendations must be transmitted to  
            its board of supervisors, the county district attorney, and  
            the 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.

          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  








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            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:

             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. 

          20)Provides a sunset date of December 31, 2010, for the digital  
            electronic record delivery system.

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

           FISCAL EFFECT  :  According to the Assembly Appropriations  
          Committee analysis, costs associated with establishing, and  
          implementing electronic recording (e-recording) systems would be  
          funded through fees charged to authorized submitters, and the AG  
          would be authorized to charge vendors directly for approval of  
          the systems. 

           COMMENTS  :  The concept of 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.  

          Since the first bills that authorized the counties of Orange and  
          San Bernardino to e-record, there have been several more that  
          have been unsuccessful in seeking to extend that authorization  
          to other counties.  Their failure was primarily due to a lack of  
          sufficient and effective security precautions.  In his 2000 veto  








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          message for AB 2614 (Oller), the Governor stated that AB 2614  
          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. 

          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 destruction."  

          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 implemented  
          e-recording 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 e-recording pilot projects have been  
          independently evaluated, in fact, the San Bernardino project is  
          not yet operational.  

          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,  








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          and fears that with e-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, 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.

          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  
          this bill addressing many of the concerns of the Governor, the  
          Task Force, the recorders and law enforcement regarding real  
          estate fraud.  

          This bill 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.

          The concern that Orange County's e-recording system, although  
          successful, has not been independently evaluated must also be  
          addressed.  This bill 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.  









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          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.

          The first line of defense against intrusion into the system is  
          the county recorders.  They are essentially the gatekeepers.   
          Through this bill, 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. 

          Although this bill goes a long way in addressing the  
          long-standing security concerns, there is more work to be done.   
          The outstanding issues submitted by LADA, have not yet been  
          resolved.  It is the understanding of the Local Government  
          Committee, the author, the sponsors, and LADA that these issues  
          will be resolved before the bill is taken up on 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.  To view the detailed list of outstanding  
          issues, please see the Local Government Committee analysis.


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




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