BILL ANALYSIS                                                                                                                                                                                                    



                                                                  AB 578
                                                                  Page  1

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

           LOCAL GOVERNMENT    9-0         APPROPRIATIONS      25-0        
                                                       
           ----------------------------------------------------------------- 
          |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         |
           ----------------------------------------------------------------- 
           
          SUMMARY  :  Creates the Electronic Recording Delivery System Act  
          of 2003.   Specifically,  this bill  :  

           1)Authorizes all 58 counties to record real property documents  
            through an electronic delivery system in the form of a  
            "digitized electronic record" (i.e., a scanned paper  
            document), but specifies that an instrument of reconveyance, a  
            substitution of trustee or an assignment of deed of trust may  
            be recorded in the form of a "digital electronic record"  
            (i.e., an electronically created document).

          2)Authorizes a pilot project that allows 12 counties to record  
            any real property document through a "digital electronic  
            record" (i.e., electronically created documents) and specifies  
            that the 12 counties to be included in the pilot project are:   
            Alameda, El Dorado, Fresno, Los Angeles, Orange, Placer,  
            Riverside, San Bernardino, San Mateo, Santa Clara, Tulare, and  
            Ventura.

          3)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.









                                                                  AB 578
                                                                  Page  2

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

          5)Defines an "authorized submitter" as:

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

             b)   A title insurer or underwritten title company; and,

             c)   An institutional lender, as defined in Financial Code  
               Section 50003(j).

          6)Provides that county recorders use the following guidelines  
            when considering whether to approve of an entity to submit  
            electronic documents:

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

             b)   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;

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

             d)   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; and

             e)   Whether the authorized submitter is legally authorized  
               to conduct business in this state.

          7)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  








                                                                  AB 578
                                                                  Page  3

            contractual relationship between the recorder and each  
            authorized submitter, as specified.

          8)Requires 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 specified  
            misdemeanor.

          9)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.

          10)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.  

          11)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  
            the AG.

          12)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.

          13)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.

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

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








                                                                  AB 578
                                                                  Page  4


          16)Subjects staff with secure access to the electronic recording  
            delivery system, 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.

          17)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.

          18)Permits the 12 pilot project counties to adopt an early fraud  
            notification system whereby the owner of record in the county  
            tax records would be notified of changes in ownership of the  
            property so that any fraud can be detected at an early date.   
            This is intended to enable the consumer and prosecutors to  
            take action to prevent the loss of the home.  Permits the  
            county board of supervisors to collect a filing fee on deeds  
            of trust for the purpose of funding the notification system.   
            Counties would be required to report back to the Legislature  
            as to the success of the program on or before June 30, 2007.

          19)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. 

          20)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.

          21)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; 








                                                                  AB 578
                                                                  Page  5


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

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

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

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

          24)Clarifies that a county recorder cannot be held civilly  
            liable for denial of an application from a submitter, if the  
            denial is pursuant to the Act.

          25)Adds a requirement that electronic documents must be  
            submitted from a location from within the United States.

          26)Adds a requirement that an authorized submitter and its  
            authorized representatives consent in writing to the  
            jurisdiction of the California courts as to any alleged civil  
            cause of action related to the operation of the electronic  
            recording delivery system.

           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  








                                                                  AB 578
                                                                  Page  6

          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  
          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.  This bill 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 utilizes 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.  









                                                                  AB 578
                                                                  Page  7

          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 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.  This bill contains the  
          following important consumer protection and security provisions:

          1)Any system must first be certified by the AG before going  
            operational;

          2)An independent evaluation and testing by security experts;

          3)Fingerprinting and background checks of authorized staff that  
            have access to the e-recording system and those auditors that  
            test it;

          4)Regulations providing for the regulatory oversight of the  
            e-recording systems developed by the AG and recorders;

          5)Suspension or termination of any e-recording system when fraud  
            occurs, as specified; and, 

          6)An early fraud notification system whereby the owner of record  
            in the county tax records would be notified of changes in  
            ownership of the property so that any fraud can be detected at  
            an early date.

          This bill has been further amended limiting the field of  
          authorized submitters of the system.  Escrow companies have been  
          deleted as an authorized submitter and only institutional  
          lenders as defined under a specified section of the Financial  
          Code, title companies and remain.   Institutional lenders are  
          limited to electronically recording of an instrument of  
          reconveyence, a substitution of trustee, or an assignment of a  
          deed of trust.  The idea of limiting the field eliminated the  
          need for additional civil liability language to secure against  
          any potential loss that may be suffered by the homeowners or the  








                                                                  AB 578
                                                                  Page  8

          county.  The present field of authorized submitters comes with  
          less risk and a proven track record of recording a large volume  
          of real property documents. 

          The author also added a provision that specifies that an  
          instrument of reconveyance, a substitution of trustee or an  
          assignment of deed of trust through can be recorded through both  
          a digitized and digital electronic record.  All three of these  
          documents are considered to be "minimal risk" to the property  
          owner and also made up the bulk of what the authorized 

          submitters record currently under the paper system.  For these  
          two reasons it seems appropriate to not limit the digital  
          recordation of these documents to only the pilot program.

          For the last 8 months, county recorders, LADA, 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.  With the recent amendments it appears  
          that the outstanding security concerns expressed by the  
          Governor, the Task Force, the recorders, and law enforcement  
          have been addressed.


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


                                                               FN: 0002165