FOIPPA Toolkit
Transcription
FOIPPA Toolkit
* October, 2012 1 * Angila Bains, Delta * Elizabeth Brennan, LGMA * Cathy Cowan, Oliver * Sandra Dunkin * Shirley Jasperse * Andrea Kross, CVRD * Chris Plagnol, GVRD * Brenda Richmond, Delta Museum * Lisa Zwarn * Pamela Jefcoat, Valkyrie Law Group * 2 *Review of existing material *Web searches *Contacted several municipalities for information and samples *Survey of various practitioners for stories *Attendance at the Protection of Privacy Conference in October, 2011 * 3 *General Comments *Part 2 - Freedom Of Information *Part 3 - Protection of Privacy and Personal Information *Part 4 - New Sections *Part 5 - Appendices * 4 *Increase in size *Chapters are restructured * Inclusion of new material in the General Overview *Reorganized sections in FOI part *Expanded chapters on personal information and privacy *New sections in a new part *Expanded appendices * 5 *Lists the applicable legislative sections at the front *Includes a summary/purpose section *Start with general information which is supplemented by specific information later in the chapter *Examples *Best practices and cautionary tales *Orders *Cross references to the appendices *Questions and answers * 6 *Overview of Legislation *Scope *Local Government Body *Other Agencies *Office of Information and Privacy Commissioner * 7 *Introduction to the process *Initial review of the request *Time limits *Transferring a request *Third party notice * 8 *Fees *Processing the request *Accessing records without a request *Withholding records *Involvement of OIPC * 9 *Definition and use of personal information *Collection of personal information *Disclosure and retention of personal information *Personnel and personal information * 10 *FOIPPA and records management *FOIPPA and the digital world *Threat Risk Assessment *Cloud Computing *Websites *Biometrics *Social Media *Video Surveillance *Mobile Devices *Outsourcing * 11 *Section 1 – General Information *Section 2 – Charts and Lists *Section 3 – Bylaws and Policies *Section 4 – Forms and Letters *Section 5 – Additional Resources * 12 *Summary of Best Practices *Glossary * 13 *Request processing checklists – access and correction *Fee estimate guidelines *Instructions to other department *List of typical records *Severing log *Pointers for training staff *Datasheet for personal information * 14 *Sample bylaw *Guidelines for privacy policies *Pointers for social media *Background check policy *Use in the workplace policy *Guidelines for video surveillance *Pointers for contracts with third party service providers * 15 *Request for Access *Acknowledgement *Fee estimates *Time sheet and fee *Transfers *Third party notices *Time extension *Responses *Personal Information – and clarification calculations consent to disclose and request for correction * 16 *Office of the Information and Privacy Commissioner’s (OIPC) Resources *Contact information in other provinces *Summaries of OIPC Orders *List of orders, decisions and mediations involving local governments * 17 18