80_FR_36060 80 FR 35940 - Privacy Act of 1974; System of Records

80 FR 35940 - Privacy Act of 1974; System of Records

DEPARTMENT OF DEFENSE
Office of the Secretary

Federal Register Volume 80, Issue 120 (June 23, 2015)

Page Range35940-35941
FR Document2015-15360

The Defense Contract Audit Agency (DCAA) proposes a new system of records notice, RDCAA 366.4, entitled ``DCAA Telework Program Records,'' in its existing inventory of record systems subject to the Privacy Act of 1974, as amended. This system will be used to collect employee telework agreements to assure compliance with Department of Defense and Defense Contract Audit Agency regulations.

Federal Register, Volume 80 Issue 120 (Tuesday, June 23, 2015)
[Federal Register Volume 80, Number 120 (Tuesday, June 23, 2015)]
[Notices]
[Pages 35940-35941]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2015-15360]


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DEPARTMENT OF DEFENSE

Office of the Secretary

[Docket ID: DoD-2015-OS-0061]


Privacy Act of 1974; System of Records

AGENCY: Defense Contract Audit Agency, DoD.

ACTION: Notice to add a new System of Records.

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SUMMARY: The Defense Contract Audit Agency (DCAA) proposes a new system 
of records notice, RDCAA 366.4, entitled ``DCAA Telework Program 
Records,'' in its existing inventory of record systems subject to the 
Privacy Act of 1974, as amended. This system will be used to collect 
employee telework agreements to assure compliance with Department of 
Defense and Defense Contract Audit Agency regulations.

DATES: Comments will be accepted on or before July 23, 2015. This 
proposed action will be effective the date following the end of the 
comment period unless comments are received which result in a contrary 
determination.

ADDRESSES: You may submit comments, identified by docket number and 
title, by any of the following methods:
    * Federal Rulemaking Portal: http://www.regulations.gov.
    Follow the instructions for submitting comments.
    * Mail: Department of Defense, Office of the Deputy Chief 
Management Officer, Directorate of Oversight and Compliance, Regulatory 
and Audit Matters Office, 9010 Defense Pentagon, Washington, DC 20301-
9010.
    Instructions: All submissions received must include the agency name 
and docket number for this Federal Register document. The general 
policy for comments and other submissions from members of the public is 
to make these submissions available for public viewing on the Internet 
at http://www.regulations.gov as they are received without change, 
including any personal identifiers or contact information.

FOR FURTHER INFORMATION CONTACT: Mr. Keith Mastromichalis, DCAA FOIA/
Privacy Act Management Analyst, 8725 John J. Kingman Road, Suite 2135, 
Fort Belvoir, VA 22060-6219, Telephone number: (703) 767-1022.

SUPPLEMENTARY INFORMATION: The Defense Contract Audit Agency system of 
records notices subject to the Privacy Act of 1974, as amended, have 
been published in the Federal Register and are available from the 
address in FOR FURTHER INFORMATION CONTACT or from the Defense Privacy 
and Civil Liberties Division Web site at http://dpcld.defense.gov/privacy.
    The proposed system report, as required by 5 U.S.C. 552a(r) of the 
Privacy Act of 1974, as amended, was submitted on May 12, 2015, to the 
House Committee on Oversight and Government Reform, the Senate 
Committee on Governmental Affairs, and the Office of Management and 
Budget (OMB) pursuant to paragraph 4c of Appendix I to OMB Circular No. 
A-130, ``Federal Agency Responsibilities for Maintaining Records About 
Individuals,'' dated February 8, 1996 (February 20, 1996, 61 FR 6427).

    Dated: June 18, 2015.
Aaron Siegel,
Alternate OSD Federal Register Liaison Officer, Department of Defense.
RDCAA 366.4

System name:
    DCAA Telework Program Records.

System Location:
    Records are maintained by the Human Resources Management Division, 
Office of the Defense Contract Audit Agency, 8725 John J. Kingman Road, 
Suite 2133, Fort Belvoir, VA 22060-6219.

Categories of individuals covered by the system:
    Employees participating in the DCAA Telework Program.

Categories of records in the system:
    Records include individual's name; position title, grade, and job 
series; duty station address and telephone number; telework address, 
telephone number(s), telework request forms (Telework Agreement, Self-
Certification Home Safety Checklist, and Employee Checklist).

Authority for maintenance of the system:
    5 U.S.C. 65, Chapter 65, Telework; DoD Instruction 1035.01, Subject 
Telework Policy; DCAA Instruction 1035.01, DCAA Telework Policy; and 
DCAA National Collective Bargaining Agreement.

Purpose(s):
    Records may be used by DCAA management, human resources offices, 
and program coordinator for managing and reporting Telework Program 
participation. DCAA may need to extract Agency-wide data and submit 
this data as part of the Agency's Annual Telework Report to DoD, Office 
of Personnel Management (OPM), and/or Congress.

Routine uses of records maintained in the system, including categories 
of users and the purposes of such uses:
    In addition to those disclosures generally permitted under 5 U.S.C. 
552a(b) of the Privacy Act of 1974, as amended, these records contained 
therein may specifically be disclosed outside the DoD as a routine use 
pursuant to 5 U.S.C. 552a(b)(3) as follows:
    To the Department of Labor when an employee is injured while 
teleworking, i.e., telework address and safety checklists may be 
disclosed.
    The DoD Blanket Routine Uses set forth at the beginning of the 
DCAA's compilation of systems of records notices may apply to this 
system. The complete list of DoD blanket routine uses can be found 
online at: http://dpcld.defense.gov/Privacy/SORNsIndex/BlanketRoutineUses.aspx.

Policies and practices for storing, retrieving, accessing, retaining, 
and disposing of records in the system:
Storage:
    Paper and electronic storage media.

Retrievability:
    Records are retrieved by name.

Safeguards:
    Electronic records are maintained in a password-protected network 
and accessible only to DCAA management on a need-to-know basis to 
perform their duties. Access to the network where records are 
maintained requires a valid

[[Page 35941]]

Common Access Card (CAC). Paper records are secured in locked cabinets, 
offices, or buildings during non-duty hours. The same security 
standards currently applied to individually-issued CAC card are 
applicable to paper compilations.

Retention and disposal:
    Records are destroyed one (1) year after employee's participation 
in the program ends.

System manager(s) and address:
    Human Resources Manager, Human Resources Management Division, 
Office of the Defense Contract Audit Agency, 8725 John J. Kingman Road, 
Suite 2133, Fort Belvoir, VA 22060-6219.

Notification procedure:
    Individuals seeking to determine whether information about 
themselves is contained in this system should address written inquiries 
to the Privacy Act Officer, Headquarters, Defense Contract Audit 
Agency, ATTN: CMR, 8725 John J. Kingman Road, Suite 2135, Fort Belvoir, 
VA 22060-6219.
    Individual should provide full name and organizational information.

Records access procedures:
    Individuals seeking access to information about themselves 
contained in this system should address written inquiries to the 
Privacy Act Officer, Headquarters, Defense Contract Audit Agency, ATTN: 
CMR, 8725 John J. Kingman Road, Suite 2135, Fort Belvoir, VA 22060-
6219.
    Individual should provide full name and organizational information.

Contesting record procedures:
    DCAA's rules for accessing records, for contesting contents and 
appealing initial agency determinations are published in DCAA 
Instruction 5410.10; 32 CFR part 317; or may be obtained from the 
system manager.

Record source categories:
    Data is supplied by the subordinate employees submitted to the 
first level supervisor.

Exemptions claimed for the system:
    None.
[FR Doc. 2015-15360 Filed 6-22-15; 8:45 am]
 BILLING CODE 5001-06-P



                                                  35940                          Federal Register / Vol. 80, No. 120 / Tuesday, June 23, 2015 / Notices

                                                  significance as a cold war relic.                       Officer, Directorate of Oversight and                  CATEGORIES OF RECORDS IN THE SYSTEM:
                                                  Applicable preservation laws apply. The                 Compliance, Regulatory and Audit                          Records include individual’s name;
                                                  District of Columbia Historic                           Matters Office, 9010 Defense Pentagon,                 position title, grade, and job series; duty
                                                  Preservation Act (DC Code §§ 6–1101 et                  Washington, DC 20301–9010.                             station address and telephone number;
                                                  seq.) requires the Mayor’s Office to                      Instructions: All submissions received               telework address, telephone number(s),
                                                  approve permits to demolish, subdivide,                 must include the agency name and                       telework request forms (Telework
                                                  or alter a historic landmark or a building              docket number for this Federal Register                Agreement, Self-Certification Home
                                                  in a historic district or to construct a                document. The general policy for                       Safety Checklist, and Employee
                                                  new structure on the site of a landmark                 comments and other submissions from                    Checklist).
                                                  or in a historic district. The property                 members of the public is to make these
                                                                                                                                                                 AUTHORITY FOR MAINTENANCE OF THE SYSTEM:
                                                  will be conveyed without consideration;                 submissions available for public
                                                  however, the recipient shall pay the                    viewing on the Internet at http://                       5 U.S.C. 65, Chapter 65, Telework;
                                                  costs incurred by the Army to carry out                 www.regulations.gov as they are                        DoD Instruction 1035.01, Subject
                                                  this conveyance including survey costs,                 received without change, including any                 Telework Policy; DCAA Instruction
                                                  costs for environmental documentation                   personal identifiers or contact                        1035.01, DCAA Telework Policy; and
                                                  (but not costs for Army environmental                   information.                                           DCAA National Collective Bargaining
                                                  remediation of the property), and any                                                                          Agreement.
                                                  other Army administrative costs related                 FOR FURTHER INFORMATION CONTACT:      Mr.
                                                                                                                                                                 PURPOSE(S):
                                                  to the conveyance.                                      Keith Mastromichalis, DCAA FOIA/
                                                                                                          Privacy Act Management Analyst, 8725                     Records may be used by DCAA
                                                     Dated: June 4, 2015.                                 John J. Kingman Road, Suite 2135, Fort                 management, human resources offices,
                                                  Paul D. Cramer,                                         Belvoir, VA 22060–6219, Telephone                      and program coordinator for managing
                                                  Deputy Assistant Secretary of the Army,                 number: (703) 767–1022.                                and reporting Telework Program
                                                  (Installations, Housing & Partnerships).                                                                       participation. DCAA may need to
                                                                                                          SUPPLEMENTARY INFORMATION: The
                                                  [FR Doc. 2015–15347 Filed 6–22–15; 8:45 am]                                                                    extract Agency-wide data and submit
                                                                                                          Defense Contract Audit Agency system
                                                  BILLING CODE 3710–08–P                                                                                         this data as part of the Agency’s Annual
                                                                                                          of records notices subject to the Privacy
                                                                                                                                                                 Telework Report to DoD, Office of
                                                                                                          Act of 1974, as amended, have been
                                                                                                                                                                 Personnel Management (OPM), and/or
                                                                                                          published in the Federal Register and
                                                  DEPARTMENT OF DEFENSE                                                                                          Congress.
                                                                                                          are available from the address in FOR
                                                  Office of the Secretary                                 FURTHER INFORMATION CONTACT or from                    ROUTINE USES OF RECORDS MAINTAINED IN THE
                                                                                                          the Defense Privacy and Civil Liberties                SYSTEM, INCLUDING CATEGORIES OF USERS AND
                                                  [Docket ID: DoD–2015–OS–0061]                           Division Web site at http://                           THE PURPOSES OF SUCH USES:
                                                                                                          dpcld.defense.gov/privacy.                                In addition to those disclosures
                                                  Privacy Act of 1974; System of
                                                                                                            The proposed system report, as                       generally permitted under 5 U.S.C.
                                                  Records
                                                                                                          required by 5 U.S.C. 552a(r) of the                    552a(b) of the Privacy Act of 1974, as
                                                  AGENCY:  Defense Contract Audit                         Privacy Act of 1974, as amended, was                   amended, these records contained
                                                  Agency, DoD.                                            submitted on May 12, 2015, to the                      therein may specifically be disclosed
                                                  ACTION: Notice to add a new System of                   House Committee on Oversight and                       outside the DoD as a routine use
                                                  Records.                                                Government Reform, the Senate                          pursuant to 5 U.S.C. 552a(b)(3) as
                                                                                                          Committee on Governmental Affairs,                     follows:
                                                  SUMMARY:   The Defense Contract Audit                   and the Office of Management and                          To the Department of Labor when an
                                                  Agency (DCAA) proposes a new system                     Budget (OMB) pursuant to paragraph 4c                  employee is injured while teleworking,
                                                  of records notice, RDCAA 366.4,                         of Appendix I to OMB Circular No. A–                   i.e., telework address and safety
                                                  entitled ‘‘DCAA Telework Program                        130, ‘‘Federal Agency Responsibilities                 checklists may be disclosed.
                                                  Records,’’ in its existing inventory of                 for Maintaining Records About                             The DoD Blanket Routine Uses set
                                                  record systems subject to the Privacy                   Individuals,’’ dated February 8, 1996                  forth at the beginning of the DCAA’s
                                                  Act of 1974, as amended. This system                    (February 20, 1996, 61 FR 6427).                       compilation of systems of records
                                                  will be used to collect employee                                                                               notices may apply to this system. The
                                                  telework agreements to assure                             Dated: June 18, 2015.
                                                                                                                                                                 complete list of DoD blanket routine
                                                  compliance with Department of Defense                   Aaron Siegel,                                          uses can be found online at: http://
                                                  and Defense Contract Audit Agency                       Alternate OSD Federal Register Liaison                 dpcld.defense.gov/Privacy/
                                                  regulations.                                            Officer, Department of Defense.                        SORNsIndex/BlanketRoutineUses.aspx.
                                                  DATES: Comments will be accepted on or                  RDCAA 366.4                                            POLICIES AND PRACTICES FOR STORING,
                                                  before July 23, 2015. This proposed                                                                            RETRIEVING, ACCESSING, RETAINING, AND
                                                  action will be effective the date                       SYSTEM NAME:
                                                                                                                                                                 DISPOSING OF RECORDS IN THE SYSTEM:
                                                  following the end of the comment                          DCAA Telework Program Records.                       STORAGE:
                                                  period unless comments are received
                                                  which result in a contrary                              SYSTEM LOCATION:                                         Paper and electronic storage media.
                                                  determination.                                            Records are maintained by the Human                  RETRIEVABILITY:
                                                  ADDRESSES: You may submit comments,                     Resources Management Division, Office                    Records are retrieved by name.
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                                                  identified by docket number and title,                  of the Defense Contract Audit Agency,
                                                                                                          8725 John J. Kingman Road, Suite 2133,                 SAFEGUARDS:
                                                  by any of the following methods:
                                                     * Federal Rulemaking Portal: http://                 Fort Belvoir, VA 22060–6219.                             Electronic records are maintained in a
                                                  www.regulations.gov.                                                                                           password-protected network and
                                                     Follow the instructions for submitting               CATEGORIES OF INDIVIDUALS COVERED BY THE               accessible only to DCAA management
                                                                                                          SYSTEM:                                                on a need-to-know basis to perform their
                                                  comments.
                                                     * Mail: Department of Defense, Office                  Employees participating in the DCAA                  duties. Access to the network where
                                                  of the Deputy Chief Management                          Telework Program.                                      records are maintained requires a valid


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                                                                                 Federal Register / Vol. 80, No. 120 / Tuesday, June 23, 2015 / Notices                                              35941

                                                  Common Access Card (CAC). Paper                         RECORDS ACCESS PROCEDURES:                             DEPARTMENT OF DEFENSE
                                                  records are secured in locked cabinets,                   Individuals seeking access to
                                                  offices, or buildings during non-duty                   information about themselves contained                 Office of the Secretary
                                                  hours. The same security standards                      in this system should address written
                                                  currently applied to individually-issued                                                                       [Transmittal No. 15–13]
                                                                                                          inquiries to the Privacy Act Officer,
                                                  CAC card are applicable to paper                        Headquarters, Defense Contract Audit
                                                  compilations.                                                                                                  36(b)(1) Arms Sales Notification
                                                                                                          Agency, ATTN: CMR, 8725 John J.
                                                  RETENTION AND DISPOSAL:                                 Kingman Road, Suite 2135, Fort Belvoir,                AGENCY: Defense Security Cooperation
                                                     Records are destroyed one (1) year                   VA 22060–6219.                                         Agency, Department of Defense.
                                                  after employee’s participation in the                     Individual should provide full name                  ACTION: Notice.
                                                  program ends.                                           and organizational information.
                                                                                                                                                                 SUMMARY:   The Department of Defense is
                                                  SYSTEM MANAGER(S) AND ADDRESS:                          CONTESTING RECORD PROCEDURES:                          publishing the unclassified text of a
                                                    Human Resources Manager, Human                           DCAA’s rules for accessing records,                 section 36(b)(1) arms sales notification.
                                                  Resources Management Division, Office                   for contesting contents and appealing                  This is published to fulfill the
                                                  of the Defense Contract Audit Agency,                   initial agency determinations are                      requirements of section 155 of Public
                                                  8725 John J. Kingman Road, Suite 2133,                  published in DCAA Instruction 5410.10;                 Law 104–164 dated July 21, 1996.
                                                  Fort Belvoir, VA 22060–6219.                            32 CFR part 317; or may be obtained                    FOR FURTHER INFORMATION CONTACT: Ms.
                                                  NOTIFICATION PROCEDURE:                                 from the system manager.                               B. English, DSCA/DBO/CFM, (703) 601–
                                                                                                                                                                 3740.
                                                     Individuals seeking to determine
                                                                                                          RECORD SOURCE CATEGORIES:                                 The following is a copy of a letter to
                                                  whether information about themselves
                                                                                                            Data is supplied by the subordinate                  the Speaker of the House of
                                                  is contained in this system should
                                                                                                          employees submitted to the first level                 Representatives, Transmittal 15–13 with
                                                  address written inquiries to the Privacy
                                                                                                          supervisor.                                            attached Policy Justification and
                                                  Act Officer, Headquarters, Defense
                                                                                                                                                                 Sensitivity of Technology.
                                                  Contract Audit Agency, ATTN: CMR,
                                                                                                          EXEMPTIONS CLAIMED FOR THE SYSTEM:                       Dated: June 18, 2015.
                                                  8725 John J. Kingman Road, Suite 2135,
                                                  Fort Belvoir, VA 22060–6219.                              None.                                                Aaron Siegel,
                                                     Individual should provide full name                  [FR Doc. 2015–15360 Filed 6–22–15; 8:45 am]            Alternate OSD Federal Register Liaison
                                                  and organizational information.                         BILLING CODE 5001–06–P                                 Officer, Department of Defense.
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Document Created: 2018-02-22 11:15:34
Document Modified: 2018-02-22 11:15:34
CategoryRegulatory Information
CollectionFederal Register
sudoc ClassAE 2.7:
GS 4.107:
AE 2.106:
PublisherOffice of the Federal Register, National Archives and Records Administration
SectionNotices
ActionNotice to add a new System of Records.
DatesComments will be accepted on or before July 23, 2015. This proposed action will be effective the date following the end of the comment period unless comments are received which result in a contrary determination.
ContactMr. Keith Mastromichalis, DCAA FOIA/ Privacy Act Management Analyst, 8725 John J. Kingman Road, Suite 2135, Fort Belvoir, VA 22060-6219, Telephone number: (703) 767-1022.
FR Citation80 FR 35940 

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