BILL ANALYSIS                                                                                                                                                                                                    �



                                                                  AB 2455
                                                                  Page  1

          Date of Hearing:  April 25, 2012

                       ASSEMBLY COMMITTEE ON LOCAL GOVERNMENT
                                Cameron Smyth, Chair
                    AB 2455 (Campos) - As Amended:  March 21, 2012
           
          SUBJECT  :  Identity theft: local agencies. 

           SUMMARY  :  Applies the provisions of the state's existing 
          information privacy breach notice law to local public agencies.  
          Specifically,  this bill  :  

          1)Applies the provisions of the state's existing information 
            privacy breach notice law to local agencies.

          2)Declares that if the Commission on State Mandates determines 
            that this act contains costs mandated by the state, 
            reimbursement to local agencies and school districts for those 
            costs shall be made pursuant to Part 7 (commencing with 
            Section 17500) of Division 4 of Title 2 of the Government 
            Code.

          3)Makes a non-substantive technical correction. 

           EXISTING LAW  :

          1)Requires any state office, officer, or executive agency that 
            owns or licenses computerized data that includes personal 
            information to disclose any breach of the security of the 
            system following discovery or notification of the breach in 
            the security of the data to any resident of California whose 
            unencrypted personal information was, or is reasonably 
            believed to have been, acquired by an unauthorized person. 
            Provides further that disclosure shall be made in the most 
            expedient time possible and without unreasonable delay.  

          2)Notwithstanding the above notice requirements, a person, 
            business, or agency that maintains its own notification 
            procedures as part of an information security policy that is 
            consistent with the requirements of the security breach law, 
            shall be deemed to be in compliance with the notification of 
            state law if the agency, person, or business notifies subject 
            persons in accordance with its own policies. 

          3)Defines "breach of the security of the system" to mean 








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            "unauthorized acquisition of computerized data that 
            compromises the security, confidentiality, or integrity of 
            personal information maintained by the agency. Good faith 
            acquisition of personal information by an employee or agent of 
            the agency for the purposes of the agency is not a breach of 
            the security of the system, provided that the personal 
            information is not used or subject to further unauthorized 
            disclosure."

          4)Defines "personal information" to mean an individual's first 
            name or first initial and last name in combination with any 
            one or more of the following data elements, when either the 
            name or the data elements are not encrypted: social security 
            number, driver's license number or California identification 
            card  number, account number, credit or debit card number, in 
            combination with any required security code, access code, or 
            password that would permit access to an individual's financial 
            account, medical information, or health insurance information. 
            "Personal information" does not include publicly available 
            information that is lawfully made available to the general 
            public from federal, state, or local government records.

          5)Provides that notice required under the above provisions may 
            be made by written notice or electronic notice, if the latter 
            is consistent with federal electronic signature standards. 
            Provides, however, that substitute notice, as specified, may 
            be used if the person, business, or agency determines that the 
            cost of providing notice would exceed $250,000 or that the 
            affected class of subject persons exceeds 500,000, or the 
            person, business, or agency does not have sufficient contact 
            information.  

          6)Requires, under federal law, that any entity covered by the 
            Health Insurance Portability and Accountability Act (HIPAA), 
            to notify any person whose personal information is compromised 
            by a data security breach and specifies the required content 
            of the notice.  

           FISCAL EFFECT  :  Unknown.  This bill is keyed fiscal and a state 
          mandate. 

           COMMENTS  : 

          1)This bill would extend the provisions of California's existing 
            state data breach notification law to local public agencies. 








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            This is an author-sponsored measure.

          2)According to the author, "U.S. households experienced about 
            $13.3 billion in direct financial losses due to identity theft 
            in 2010. Among households with losses of at least one dollar, 
            the average loss was about $2,200. In the past five years, 
            there have been numerous incidences of data breaches 
            throughout the state and local governments. Fortunately, for 
            state data breaches, state agencies are required to comply 
            with the Information Practices Act of 1977. With local 
            governments, there may be a patchwork of disclosure 
            requirements, however existing law provides no certainty that 
            a consumer, taxpayer, or citizen receive disclosure about 
            their personal information being breached."

          3)The California Information Privacy Act of 1977 operationalizes 
            the state constitutional guarantee of privacy by providing 
            limits on the collection, management and dissemination of 
            personal information by state agencies. That Act includes 
            provisions requiring state agencies and private businesses to 
            notify California residents if the agency believes that 
            personalized data it holds was acquired by an unauthorized 
            person.

          According to the author, California's first-in-the nation data 
            breach notification statute was based on the premise that 
            individuals have a right to know when a data breach has 
            occurred and affected them.  If consumers are made aware that 
            their personal information may have been compromised, they are 
            able to take steps to protect themselves from fraud or 
            identity theft. This requirement applies to state agencies, 
            but local public agencies have heretofore been exempt.

          Based on information provided by the author's office, at least 
            twelve instances of local government data breaches have been 
            identified between 2006 and 2012. The numbers of individuals 
            affected range from 8 to 445,000 people, and the reasons for 
            breach include lost disks, stolen computers, and hacking. 

          Because the unauthorized disclosure of personal information can 
            occur at both the state and local level, the author contends 
            that there is no logical reason for the law to require 
            notifications for breaches of the same kinds of information at 
            one level of government but not another. 









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          4)California's data breach notification law currently requires 
            state agencies that own or license electronic data that 
            includes personal information to disclose to California 
            residents when unencrypted data is believed to have been 
            acquired by an unauthorized person. The agency must make the 
            disclosure expediently and without unreasonable delay, subject 
            to the needs of law enforcement. 

          The notice must be written in plain language and include the 
            name and contact information of the agency, a list of the 
            types of personal information compromised, time and date of 
            the breach, length of any delays, a general description of the 
            incident, contact information for credit reporting agencies. 
            At its discretion, the agency may also include information 
            about the agency's response and advice on preventing fraud and 
            identity theft after a breach. 

          Notices going to more than 500 California residents must also be 
            shared with the Office of the Attorney General. Notice may 
            take the form of a written notice, an electronic notice (as 
            specified in federal law), or a substitute notice if the 
            notification would cost more than $250,000, include more than 
            500,000 people, or if the agency does not have adequate 
            contact information. The substitute notice must include email 
            notice where possible, conspicuous posting on the agency's 
            Internet web site, and notification to major statewide media 
            and the state Office of Information Security. 

          Additionally, agencies that maintain their own breach 
            notification procedures for personal information, provide 
            notice in compliance with those procedures, and otherwise 
            comply with the timing requirements of the measure (disclosure 
            must be expedient and without unreasonable delay, subject to 
            specified exceptions) are deemed to be in compliance with the 
            law. 

          It is unclear how many local agencies already have notification 
            procedures, although Sacramento County is known to have 
            procedures for reporting unauthorized disclosures of protected 
            health information.  

          This bill would apply these same provisions to all local public 
            agencies.

          5)The topic of information privacy has been heavily legislated 








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            over the past decade. Major bills in the area include:

             a)   SB 24 (Simitian) Chapter 197, Statutes of 2011, amended 
               California's security breach notification law to provide 
               that any agency, person, or business required to issue a 
               notification under existing law must meet additional 
               requirements regarding that notification, such as a  "plain 
               language" mandate, and must include contact information 
               regarding the breach, the types of information breached, 
               and, if possible to determine, the date, estimated date, or 
               date range of the breach. 
              
             b)   SB 1166 (Simitian, 2010) contained provisions roughly 
               comparable to those contained in SB 24 of 2011 (see above). 
               The bill passed on the Assembly Floor on a 50-25 vote, but 
               was subsequently vetoed.

             c)   SB 20 (Simitian, 2009) contained provisions roughly 
               comparable to those contained in SB 24 of 2011 (see above). 
               The bill passed on the Assembly Floor on a 56-13 vote, but 
               was subsequently vetoed.

             d)   SB 364 (Simitian, 2008) would have required that breach 
               notifications be written in plain language and contain 
               specified information, such as the name of the entity that 
               maintained the computerized data at the time of the breach 
               and a description of the categories of personal information 
               that was breached.  The bill passed on the Assembly Floor 
               on a 57-19 vote, but was subsequently vetoed.  

             e)   AB 1656 (Jones, 2008) would have prohibited specified 
               entities that sell goods or services from storing or 
               failing to limit access to payment related information 
               unless a specified exception applies. The bill passed on 
               the Assembly Floor on a 79-0 vote, but was subsequently 
               vetoed.  

             f)   AB 779 (Jones, 2007) contained provisions roughly 
               comparable to those contained in AB 1656 of 2008 (see 
               above). The bill passed on the Assembly Floor on a 58-2 
               vote, but was subsequently vetoed.
           
             g)   AB 786 (Ruskin, 2006) would have provided California 
               State University employees with four hours of time off with 
               pay to minimize damages stemming from a data breach.  AB 








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               786 was held in Assembly Appropriations.

             h)   AB 2505 (Nunez, 2006) would have created the California 
               Information Security Response Team consisting of specified 
               state government officials for the purpose of centralizing 
               the state response to information security breaches and 
               computer-related crimes.  AB 2505 failed passage on the 
               Senate floor.

             i)   SB 852 (Bowen) would have triggered the data breach 
               notification provision irrespective of whether the data was 
               computerized or not.  It also would have required the 
               Office of Privacy Protection to receive a copy of the 
               notice sent to the consumer.  SB 852 failed in the Assembly 
               Business and Professions Committee.

             j)   SB 1512 (Machado), 2005-06 Session, would have increased 
               the dollar threshold for the "substitute notice" provision 
               from $250,000 to $500,000.  SB 1512 was held in the Senate 
               Judiciary Committee.

             aa)  SB 1386 (Peace), Chapter 915, Statutes of 2002, requires 
               a state agency, a person or business that conducts business 
               in California and owns or licenses computerized data that 
               includes personal information, as defined, to disclose in 
               specified ways any breach of the security of the data, as 
               defined, to any resident of California whose unencrypted 
               personal information was or is reasonably believed to have 
               been acquired by an unauthorized person.

            The California Office of Privacy states that there are 
            currently sixteen separate bills related to privacy and 
            personal information pending in the Legislature.

          1)This bill was heard in the Judiciary Committee on April 17, 
            where it was approved on a 10-0 vote. 

          2)This bill is keyed a state mandate which means that if the 
            Commission on State Mandates deems this a reimbursable 
            mandate, then the state could be responsible for all of the 
            notice and other costs associated with this bill. 
           
           3)Support arguments  : According to Consumers Union, AB 2455 
            "would provide consumers with more protection from identity 
            theft by requiring notice of a data breach from local agencies 








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            when there is a breach of?important personal information. 
            Consumers' personal identifying information is the key to a 
            consumer's financial life. This information can create serious 
            consequences for consumers if it is not kept secure?�I]dentity 
            theft continues to be a number one reported complaint. 
            Consumers can't protect themselves if they aren't even told 
            that files containing information about them have been 
            accessed by unauthorized persons."

             Opposition arguments  : The expansion of the state's data breach 
            notice law to all local agencies would arguably impose new 
            bureaucratic costs and delays in the operation of local 
            agencies. Furthermore, some local agencies will need time and 
            resources to learn how to implement the law properly, which 
            may initially mean an increase in unwarranted notices and a 
            concomitant increase in the time and effort spent by 
            individuals responding to phantom breaches.

           REGISTERED SUPPORT / OPPOSITION  :   

           Support 
           
          American Civil Liberties Union (ACLU)
          American Federation of State, County and Municipal Employees 
          (AFSCME)
          California School Employees Association (CSEA)
          California Teachers Association
          Consumer Federation of California
          Consumers Union
          Privacy Rights Clearinghouse

           Opposition 
           
          None received. 
           
          Analysis Prepared by  :    Hank Dempsey / L. GOV. / (916) 319-3958