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HomeMy WebLinkAboutSlides from City Clerk Presentation on June 23City Clerk Presentation to the Technology and Privacy Advisory Task Force June 23, 2022 Duties and Responsibilities Technology Examples NetFile Purpose: Receive and maintain Statements of Economic Interest (FPPC Form 700) and campaign disclosures Program governed by Political Reform Act Privacy Considerations: Certain information online is redacted Unredacted filings are available on request (required by law) eScribe Purpose: Manage public meeting agendas and items, including online agenda publication Privacy Considerations: Personal information (email, phone, address) redacted prior to publication Worked with vendor to remove email address requirement for public comments Technology Examples (cont) Board and Commission Member Database Purpose: Manage contact information and term history of City board and commission members Currently an in-house database stored locally; transitioning to a cloud-based software system Privacy considerations: Personal is kept confidential (e.g. applications are redacted, access to the database is limited) Data requested and maintained is limited to information necessary to contact the member, manage terms, and evaluate eligibility Laserfiche Purpose: Storage of electronic records/Electronic Records Management (ERM) system Privacy considerations: Configurable user rights and privileges Includes redaction functionality Public Records Act “In enacting this chapter, the Legislature, mindful of the right of individuals to privacy, finds and declares that access to information concerning the conduct of the people’s business is a fundamental and necessary right of every person in this state.” Gov Code 6250 The Act defines “public records” as “any writing containing information relating to the conduct of the public’s business prepared, owned, used, or retained by any state or local agency regardless of physical form or characteristics.” Public Records Act Requests City Clerk’s office processes ~1,000 annually (all departments, except Police) Public has right to access records unless exempt from disclosure by law All responsive records reviewed for exemptions by records staff in conjunction with City Attorney’s office Exemption examples (GC 6254; not inclusive): Litigation records, until litigation is final Investigation records Personnel records which would constitute an unwarranted invasion of personal privacy Library circulation records Records Management Program Records Inventory and Classification Retention Schedule Records Storage and Conversion Vital Records Program Disaster Prevention and Recovery Planning Disposition City Retention Schedule Records Disposition Final operation in action taken in the lifecycle of a record Transfer to archives or destruction of obsolete records Archive storage Onsite in City Clerk vault Offsite at records storage facility Records Destruction Process Office of Record/ Department submits request City Clerk records staff verifies eligibility Approval required by: 1.City Clerk/ Records Manager 2.Finance Director 3.City Attorney Staff certifies the records were destroyed Certificates of destruction retained for 10 years Records-Related Efforts Update of policies and procedures Disposition of obsolete records at offsite storage Updated Records Retention Schedule In process: Modernizing file plans for electronic storage system Electronic communications policy update Records and Information Management policy update Digitize permanent records (ongoing) Upcoming: Staff training Periodic records disposition events Questions?