BILL ANALYSIS                                                                                                                                                                                                    



                                                                  SB 852
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          Date of Hearing:   June 21, 2005

                           ASSEMBLY COMMITTEE ON JUDICIARY
                                  Dave Jones, Chair
                      SB 852 (Bowen) - As Amended:  May 23, 2005

           SENATE VOTE  :   25-13
           
          SUBJECT  :   PERSONAL INFORMATION DISCLOSURE: BREACH OF SECURITY

           KEY ISSUE  :  SHOULD EXISTING LAW BE EXTENDED TO REQUIRE  
          DISCLOSURE WHENEVER AN UNAUTHORIZED PERSON ACQUIRES COMPUTERIZED  
          DATA CONTAINING PERSONAL INFORMATION, NOT ONLY WHEN THE DATA IS  
          IN ELECTRONIC FORMAT, BUT WHEN IT IS IN ANY FORMAT (I.E.  
          ELECTRONIC FORM, PAPER, OR TAPE)? 


                                      SYNOPSIS

          
          This bill extends existing law's requirements relating to notice  
          of a breach of the security of the system to also include  
          non-computerized data.  Under current law, a theft or other type  
          of disclosure of computerized data containing personal  
          information triggers a notice, while theft or disclosure of  
          physical records does not.  The author and her supporters  
          believe if names and social security numbers are exposed -  
          regardless of whether that information is contained in paper,  
          tapes or electronic files - people have a right to be warned so  
          they can take appropriate steps to safeguard their identity.   
          Opponents argue that the bill significantly expands existing law  
          and would be unworkable.    

           SUMMARY  :  Extends existing law's requirement that an agency,  
          person or business (that conducts business in California and  
          owns or licenses computerized data that includes personal  
          information) disclose any breach of the security of the system  
          to also include disclosure of non-computerized data and makes  
          related changes.  Specifically,  this bill :   

          1)Requires an agency, person, or business that conducts business  
            in California and owns, licenses, or collects computerized  
            data to notify any California resident whose personal  
            information was acquired by an unauthorized person following  
            discovery or notification of the breach, regardless of whether  








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            the data was in computerized form at the time of the  
            unauthorized acquisition.  

          2)Provides that notification may be delayed upon the written or  
            electronic request of a law enforcement agency if the agency  
            determines that the notification will impede a criminal  
            investigation.

          3)Provides that the mailing of materials containing personal  
            information to the individual's current postal or email  
            address is not a breach of the security of the system.

          4)Provides that a name, in combination with a data element  
            (either a social security number, driver's license or  
            California identification card number, account number, or  
            access code) is not personal information if the data element  
            is encrypted or redacted unless:  the encrypted information  
            was reasonably believed to have been acquired by an  
            unauthorized person who had access to a key that could be used  
            to decrypt the information; or an unencrypted or unredacted  
            data element was acquired in combination with the individual's  
            address or telephone number.

          5)Requires notice to include a description of the elements of  
            personal information that were, or are reasonably believed to  
            have been, acquired by an authorized person.  

          6)Requires the agency to notify the three consumer reporting  
            agencies of the timing, content, and distribution of the  
            notices and the approximate number of affected persons.  

           EXISTING LAW  : 

          1)Provides that any public or private entity which owns or  
            licenses computerized personal information shall provide  
            notice of any breach in the security of the data which results  
            in, or is reasonably believed to have resulted in, the  
            unauthorized acquisition of a California resident's  
            unencrypted personal information.  The notice must be provided  
            in writing or electronically to each individual whose personal  
            information may have been disclosed, unless the notice would  
            cost more than $250,000 or the breach involves more than  
            500,000 individuals, in which case notice may be provided by  
            "notification to major statewide media."  For purposes of this  
            section, existing law defines "personal information" as an  








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            individual's name in combination with his or her social  
            security number, driver's license number, or relevant account  
            number.  (Civil Code sections 1798.29 and 1798.82.)

          2)Provides that required notice of a security breach may be  
            delayed if a law enforcement agency determines the notice  
            would impede a criminal investigation, and the person,  
            business, or agency must give notice once the law enforcement  
            agency has determined the notice will not compromise the  
            investigation.  (Civil Code 1798.29(c), 1798.82(c).)

          3)Provides that "personal information" does not include publicly  
            available information that is lawfully made available to the  
            general public in government records.  (Civil Code 1798.29(f),  
            1798.82(f).)

           FISCAL EFFECT  :   As currently in print, this bill is keyed  
          fiscal.

           COMMENTS  :   This bill expands California's law to require  
          companies and public agencies to notify people anytime their  
          personal information is lost, stolen, or accessed by the wrong  
          person, regardless of the format of the data.  Under existing  
          law, notice is required only when computerized data is breached.  
           The author believes, "If names, Social Security numbers, and  
          bank account numbers are stolen, it shouldn't matter whether the  
          thief got unauthorized access to the computer system or stole a  
          box of tapes or paper files to get that information.  ?  People  
          should have the right to be notified so they can take steps,  
          such as freezing access to credit reports, to prevent identity  
          theft."

          The author explains why the legislature should be concerned  
          about identity theft:

               Despite identity theft laws in California, identity theft  
               is still the fastest-growing white collar crime in the  
               state - and in the country.  California has the third  
               highest per capita rate of identity theft in the nation,  
               behind Arizona and Nevada, according to a February 2005  
               report by the Federal Trade Commission (FTC) that ranked  
               identity theft as  the number one consumer complaint for the  
               fifth straight year  .  

          This bill helps fight identity theft by notifying people that  








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          their personal information has been acquired so that they may  
          take appropriate steps to protect themselves.  SB 852 is a  
          re-introduction of SB 1279 (Bowen) from 2004 which passed the  
          Senate, but was killed in the Assembly.  That bill was  
          introduced after an incident in which Bank of America  
          inadvertently sent out 3,800 end-of-year 1099 forms to the wrong  
          recipients.  Bank of America did not notify the individuals  
          whose information was disclosed until after a series of  
          newspaper articles were published discussing the event.  
           
          Since that time several other incidents have occurred which  
          would not require disclosure under current California law.   
          CitiFinancial announced on June 6, 2005 that it lost computer  
          tapes containing information about 3.9 million U.S. customers.   
          In May, Time Warner Inc. said that computer backup tapes  
          containing data on 600,000 individuals were lost.  Ameritrade  
          Holding Corp. also lost computer tapes of some 200,000 current  
          and former customers in April.  In February, Bank of America  
          announced that it had lost computer tapes containing the  
          personal information of 1.2 million federal employees.  Because  
          all of these incidents involved information on a tape, rather  
          than a computer, California's notice laws did not apply.  This  
          bill extends the state's nationally recognized notification  
          provisions to computerized personal information data even if it  
          is in a non-computerized form when it is stolen or released  
          without authorization.

           Supporters of SB 852 argue that the bill is necessary to correct  
          deficiencies in California's current notice law that have become  
          apparent since its enactment  .  Consumers Union explains:

               The intent of the current California law is to protect  
               individuals whose personal information has been  
               compromised.  It has provided important benefits to  
               individuals whose personal information has been leaked by  
               requiring prompt and effective notification to such  
               individuals so that they can take proactive steps to  
               prevent against identity theft and financial harm.   
               However, current law requires a security breach  
               notification only when there is a breach of computerized  
               data.  SB 852 expands the breach notification requirement  
               to cover instances of data breaches involving any data  
               format, including paper and back-up tapes.  Since  
               significant breaches can occur involving data that is not  
               computerized, we believe that SB 852 provides an added,  








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               necessary protection missing in current law.

          Privacy Rights Clearinghouse remarks that the compromise of  
          personal information outside of computerized data files is a  
          common way in which individuals become victims of identity  
          theft.  The California Attorney General's Office states,  
          "Current law, while important to consumers, is far too  
          narrow?.These changes are needed to require notification to  
          individuals regarding the unauthorized release or dissemination  
          of their personal identifying information in cases where the  
          data is not in electronic format."

          Law enforcement organizations support providing notice to  
          potential victims of a security breach as a method of fighting  
          fraud before it happens.



           Opponents of the bill argue that extending computer breach law  
          to paper is unworkable.   
          In support of this contention, opponents make several arguments  
          that seem to challenge the terms of existing law rather than the  
          contents of this bill.  Under current law, a business must  
          inform any person whose information was, or is reasonably  
          believed to have been acquired by a third person.  They contend  
          that the "reasonably believed" standard makes the bill a  
          nightmare because businesses and government entities will have  
          to send out notices every time there is a chance that  
          information was acquired.  Opponents do not provide any examples  
          or allegations of why this current state of the law is not  
          working.  Moreover, opponents fail to articulate why the  
          standard will be impossible as applied to non-computerized  
          transmissions of personal information, opposed to computerized  
          data transmissions.  Instead, opponents object that the standard  
          is inflexible and requires notice if a business reasonably  
          believes unauthorized persons acquired information.  However,  
          they acknowledge that this is the existing state of the law with  
          regard to computerized data.  

          Some opponents argue that the bill would expand the notice  
          requirement "to far more than just the intentional and malicious  
          theft of computerized data in other formats."  However, the  
          current law does not require any sort of malfeasance to trigger  
          the notice requirement.  Therefore, this argument seems  
          misguided.








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          Industry groups object to the bill's requirement that law  
          enforcement officers put a request to delay notice in writing  
          after they've determined that notification will impede a  
          criminal investigation.  Opponents contend that this will create  
          more work for the police and prevent the notice from being sent  
          in a timely matter.  The author states that law enforcement  
          officials were questioned about this provision and the officials  
          stated they did not have a problem with a written notice  
          requirement.  The requirement is intended to draw clear lines  
          around the time period during which a person, business, or  
          agency may delay giving notice.  It was drafted in response to  
          current legal proceedings in which a company claimed that its  
          delay was mandated by police, but the police stated notice could  
          have been given much sooner than it was.

          The Association of California Insurance Companies (ACIC) opposes  
          the bill in part because it believes that requiring the  
          notification letter to specify what types of information may  
          have been acquired will delay notice because it will be  
          "extremely time consuming" to do this analysis for each  
          individual who may have been affected.  The author responds that  
          the language of the bill will not require this assessment to be  
          made on an individual basis.  The bill only requires companies  
          to state the general categories of personal information  
          reasonably believed to have been acquired.

          ACIC also opposes the bill's added requirement that a person,  
          business, or agency notify the three federal consumer reporting  
          agencies when notice of a breach is sent to 5,000 or more  
          individuals.  ACIC contends it would be difficult for a company  
          to give the credit reporting agencies sufficient information to  
          identify each person who was subject to a breach.  This concern  
          is misplaced, since the language of the bill requires only that  
          the company tell the reporting agency about the general timing,  
          content, distribution, and number of affected persons - not who  
          in particular was affected.  The author states this provision is  
          designed to help credit agencies prepare to meet the demands of  
          customers who will contact the agencies after receiving the  
          notification letter.  

          Opponents also object to the bill's elimination of the "public  
          information" exception which exists under current law.  Under  
          current law, there is no notice requirement for information that  
          is lawfully made available to the general public from government  








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          records.  The bill has a limited definition of what "personal  
          information" triggers an obligation to disclose.  Generally,  
          this includes a person's last name coupled with a social  
          security number, driver's license number, or account number and  
          password.  The author's office believes that if any of this  
          information is, for some reason, on a document that is a public  
          record, a high security risk still exists if this information is  
          disclosed with a person's name.  Several bills in the last few  
          years have sought to remove this sort of identification  
          information from public records.  The author believes that an  
          individual should be informed if this information is disclosed,  
          regardless of whether it is already a public record.

          Finally, opponents argue that the notifications required by the  
          bill would be harmful because "cyber-criminals will capitalize  
          on the notices by 'phishing' - that is sending out phony  
          requests for personal information under the name of the  
          institutions that have sent the breach notices.  The existence  
          of the breach notices, unfortunately, makes some consumers more  
          likely to fall for this scam."

           Prior Related Legislation.   SB 1386 of 2002 (Peace), Chap. 915,  
          Stats. of 2002, and AB 700 of 2002 (Simitian), Chap. 109, Stats.  
          of 2002, created the notification procedures for breaches of  
          computer security in existing law.  SB 1279 (Bowen), 2004,  
          passed in the Senate, but died in Assembly Business and  
          Professions.

           The Author May Wish To Consider Making An Amendment To The Bill  
          To Require Businesses And Agencies To File A Copy Of Their  
          General Breach Notice With The Office Of Privacy Protection  
          (OPP)  .  SB 1 (Speier) required financial institutions to file  
          certain forms with OPP.  Filing with OPP might provide greater  
          consumer protection because the notice would be publicly  
          available.    

           REGISTERED SUPPORT / OPPOSITION  :

           Support 
           
          California Organization of Police and Sheriffs
          California School Employees Association
          California Public Interest Research Group
          Consumers Union
          Electronic Frontier Foundation








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          Identity Theft Resource Center
          Office of the Attorney General
          Peace Officers Research Association of California
          Privacy Rights Clearinghouse
           
            Opposition 
           
          American Council of Life Insurers
          American Electronics Association
          American Insurance Association
          Association of California Insurance Companies
          Association of California Life and Health Insurance Companies
          California Bankers Association
          California Chamber of Commerce
          California Financial Services Association
          California Manufacturers and Technology Association
          California Mortgage Bankers Association
          California Retailer's Association
          Capital One
          Concentra Inc.
          Direct Marketing Association
          Elpac Electronics, Inc.
          First American Corporation
          Internet Commerce Coalition
          Investment Company Institute
          Microsoft Corporation
          Personal Insurance Federation of California
          TransUnion LLC


           Analysis Prepared by  :    Elizabeth Linton / JUD. / (916)  
          319-2334