80 FR 8072 - Privacy Act of 1974; System of Records

DEPARTMENT OF DEFENSE
Office of the Secretary

Federal Register Volume 80, Issue 30 (February 13, 2015)

Page Range		8072-8074
FR Document		2015-03007

The Office of the Secretary of Defense proposes to alter a system of records, DMDC 10 DoD, entitled ``Defense Biometric Identification Data System (DBIDS)'' in its inventory of record systems subject to the Privacy Act of 1974, as amended. The records in the system are used to support DoD physical security programs, to issue individual facility/installation access credentials, and for identity verification purposes. The system also is used to record personal vehicles and property registered with the DoD and for producing facility management reports. The records may be accessed by other physical access control systems for further verification at other sites. Records may also be used for law enforcement purposes.

Federal Register, Volume 80 Issue 30 (Friday, February 13, 2015)

[Federal Register Volume 80, Number 30 (Friday, February 13, 2015)]
[Notices]
[Pages 8072-8074]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2015-03007]



[[Page 8072]]

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DEPARTMENT OF DEFENSE

Office of the Secretary

[Docket ID: DoD-2015-OS-0019]


Privacy Act of 1974; System of Records

AGENCY: Office of the Secretary of Defense, DoD.

ACTION: Notice to alter a System of Records.

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SUMMARY: The Office of the Secretary of Defense proposes to alter a 
system of records, DMDC 10 DoD, entitled ``Defense Biometric 
Identification Data System (DBIDS)'' in its inventory of record systems 
subject to the Privacy Act of 1974, as amended.
    The records in the system are used to support DoD physical security 
programs, to issue individual facility/installation access credentials, 
and for identity verification purposes. The system also is used to 
record personal vehicles and property registered with the DoD and for 
producing facility management reports. The records may be accessed by 
other physical access control systems for further verification at other 
sites. Records may also be used for law enforcement purposes.

DATES: Comments will be accepted on or before March 16, 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: Federal Docket Management System Office, 4800 Mark Center 
Drive, East Tower, 2nd Floor, Suite 02G09, Alexandria, VA 22350-3100.
    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: Ms. Cindy Allard, Chief, OSD/JS 
Privacy Office, Freedom of Information Directorate, Washington 
Headquarters Service, 1155 Defense Pentagon, Washington, DC 20301-1155, 
or by phone at (571) 372-0461.

SUPPLEMENTARY INFORMATION: The Office of the Secretary of Defense 
notices for systems of records subject to the Privacy Act of 1974 (5 
U.S.C. 552a), as amended, have been published in the Federal Register 
and are available from the address in FOR FURTHER INFORMATION CONTACT 
or at the Defense Privacy and Civil Liberties Division Web site at 
http://dpcld.defense.gov/. The proposed system report, as required by 
U.S.C. 552a(r) of the Privacy Act of 1974, as amended, was submitted on 
February 6, 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: February 10, 2015.
Aaron Siegel,
Alternate OSD Federal Register Liaison Officer, Department of Defense.
DMDC 10 DoD

System name:
    The Defense Biometric Identification Data System (April 1, 2011, 76 
FR 18191).

Changes:
* * * * *

System name:
    Delete entry and replace with ``Defense Biometric Identification 
Data System (DBIDS).''
* * * * *

Categories of individuals covered by the system:
    Delete entry and replace with ``All individuals who request or have 
been granted physical access to DoD installations and facilities or 
using facilities interfacing with Defense Manpower Data Center (DMDC) 
Physical Access Control Systems.
    All individuals who have been or will be denied access to a DoD 
installation or facility using or interfacing with DMDC Physical Access 
Control System based on the decision of the facility commander in 
charge of physical access control.''

Categories of records in the system:
    Delete entry and replace with ``Personal data includes name, 
identification type (e.g. DoD ID number, driver's license number, 
passport number, state ID number, Social Security Number (SSN), date 
and place of birth, gender, nationality and country of citizenship, 
race, tribe, home and work addresses, personal and work email addresses 
and telephone numbers, marital status, photographs, weight, height, eye 
color, hair color, index fingerprints or 10-print rolled and slapped 
fingerprints, iris scans, hand geometry, grade, dates of issue and 
expiration of facility and installation access credentials, alert 
status (e.g. Wants or Warrants, Armed and Dangerous, Be On the Lookout, 
Red Cross Emergency, Missing) or other similar fields necessary in 
assisting law enforcement in understanding the current disposition of 
personnel and property entering and, when required by Status of Forces 
Agreement, exiting DBIDS controlled facility, and installation name 
and/or region the record was created.
    Privately owned vehicle information includes name of vehicle 
manufacturer, model year, color and vehicle type, license plate type 
(e.g., personal, commercial) and number, vehicle identification number 
(VIN), and current registration, automobile insurance, and driver's 
license data for those vehicles with established installation access 
(base/post decals).
    Information on personal property stored on a military installation 
or facility contains data on government-issued (when required by Status 
of Forces Agreement) and personal weapons, such as type, serial number, 
manufacturer, caliber, and firearm registration date; storage location 
data to include unit, room, building, and phone number; and type(s) of 
personal property (e.g., bicycles) and description of property, serial 
number, and color.''

Authority for maintenance of the system:
    Delete entry and replace with ``10 U.S.C. 113, Secretary of 
Defense; 10 U.S.C. 136, Under Secretary of Defense for Personnel and 
Readiness; DoD Directive 1000.25, DoD Personnel Identity Protection 
(PIP) Program; DoD Instruction 5200.08, Security of DoD Installations 
and Resources and the DoD Physical Security Review Board (PSRB); DoD 
5200.08-R, Physical Security Program; and E.O. 9397 (SSN), as 
amended.''

Purpose(s):
    Delete entry and replace with ``The records support DoD physical 
security programs, to issue individual facility/installation access 
credentials, and for identity verification purposes. The system also is 
used to record personal vehicles and property registered with

[[Page 8073]]

the DoD and for producing facility management reports. The records may 
be accessed by other physical access control systems for further 
verification at other sites. Records may also be used for law 
enforcement purposes.''

Routine uses of records maintained in the system, including categories 
of users and the purposes of such uses:
    Delete entry and replace with ``In addition to those disclosures 
generally permitted under 5 U.S.C. 552a(b) of the Privacy Act of 1974, 
as amended, the records contained herein may specifically be disclosed 
outside the DoD as a routine use pursuant to 5 U.S.C. 552a(b)(3) as 
follows:
    Law Enforcement Routine Use: If a system of records maintained by a 
DoD Component to carry out its functions indicates a violation or 
potential violation of law, whether civil, criminal, or regulatory in 
nature, and whether arising by general statute or by regulation, rule, 
or order issued pursuant thereto, the relevant records in the system of 
records may be referred, as a routine use, to the agency concerned, 
whether federal, state, local, or foreign, charged with the 
responsibility of investigating or prosecuting such violation or 
charged with enforcing or implementing the statute, rule, regulation, 
or order issued pursuant thereto.
    Congressional Inquiries Disclosure Routine Use: Disclosure from a 
system of records maintained by a DoD Component may be made to a 
congressional office from the record of an individual in response to an 
inquiry from the congressional office made at the request of that 
individual.
    Disclosures Required by International Agreements Routine Use: A 
record from a system of records maintained by a DoD Component may be 
disclosed to foreign law enforcement, security, investigatory, or 
administrative authorities to comply with requirements imposed by, or 
to claim rights conferred in, international agreements and arrangements 
including those regulating the stationing and status in foreign 
countries of DoD military and civilian personnel.
    Disclosure to the Department of Justice for Litigation Routine Use: 
A record from a system of records maintained by a DoD Component may be 
disclosed as a routine use to any component of the Department of 
Justice for the purpose of representing the Department of Defense, or 
any officer, employee or member of the Department in pending or 
potential litigation to which the record is pertinent.
    Disclosure of Information to the National Archives and Records 
Administration Routine Use: A record from a system of records 
maintained by a DoD Component may be disclosed as a routine use to the 
National Archives and Records Administration for the purpose of records 
management inspections conducted under authority of 44 U.S.C. 2904 and 
2906.
    Data Breach Remediation Purposes Routine Use: A record from a 
system of records maintained by a Component may be disclosed to 
appropriate agencies, entities, and persons when (1) The Component 
suspects or has confirmed that the security or confidentiality of the 
information in the system of records has been compromised; (2) the 
Component has determined that as a result of the suspected or confirmed 
compromise there is a risk of harm to economic or property interests, 
identity theft or fraud, or harm to the security or integrity of this 
system or other systems or programs (whether maintained by the 
Component or another agency or entity) that rely upon the compromised 
information; and (3) the disclosure made to such agencies, entities, 
and persons is reasonably necessary to assist in connection with the 
Components efforts to respond to the suspected or confirmed compromise 
and prevent, minimize, or remedy such harm.
    The DoD Blanket Routine Uses set forth at the beginning of the 
Secretary of Defense (OSD) 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:
    Delete entry and replace with ``Electronic storage media.''

Retrievability:
    Delete entry and replace with ``Retrieved by name, identification 
type and number, vehicle identifiers, or weapon identification data. 
Records may also be retrieved by photograph or fingerprints.''

Safeguards:
    Delete entry and replace with ``Computerized records are maintained 
in a controlled area accessible only to authorized personnel. Entry is 
restricted by the use of locks, guards, and administrative procedures. 
Access to personal information is role based and limited to those who 
require the records in the performance of their official duties. Access 
to personal information is further restricted by the use of unique 
logon and passwords, which are changed periodically, or by two factor 
authentication including biometric verification.''

Retention and disposal:
    Delete entry and replace with ``Records are deleted three to five 
(3-5) years after deactivation or confiscation of access credentials.''

System manager(s) and address:
    Delete entry and replace with ``Deputy for Identity, Defense 
Manpower Data Center, 4800 Mark Center Drive, Alexandria, VA 22350-
6000.''

Notification procedure:
    Delete entry and replace with ``Individuals seeking to determine 
whether information about themselves is contained in this system should 
address written inquiries to the Deputy for Identity, Defense Manpower 
Data Center, 4800 Mark Center Drive, Alexandria, VA 22350-6000.
    Signed, written requests should contain the requester's name, 
identification type and number, date of birth, installation name and/or 
region the record was created and current address and telephone number 
of the individual.''

Record access procedures:
    Delete entry and replace with ``Individuals seeking access to 
information about themselves contained in this system should address 
written inquiries to the Office of the Secretary of Defense/Joint Staff 
Freedom of Information Act Requester Service Center, 4800 Mark Center 
Drive, Alexandria, VA 22350-3100.
    Signed, written requests should contain the requester's name, 
identification type and number, date of birth, installation name and/or 
region record was created, current address and telephone number of the 
requester and the name and number of this system of records notice.''

Contesting record procedures:
    Delete entry and replace with ``The OSD rules for accessing 
records, for contesting contents, and appealing initial agency 
determinations are published in OSD Administrative Instruction 81; 32 
CFR part 311; or may be obtained from the system manager.''

Record source categories:
    Delete entry and replace with ``Data is collected from the 
individual, the

[[Page 8074]]

Defense Enrollment Eligibility Reporting System (DEERS), the 
Interoperability Layer Service (IoLS), the Military Services, and the 
DoD Components.''
* * * * *
[FR Doc. 2015-03007 Filed 2-12-15; 8:45 am]
BILLING CODE 5001-06-P

Federal Register / Vol. 80, No. 30 / Friday, February 13, 2015 / Notices 8073

the DoD and for producing facility Disclosure of Information to the limited to those who require the records
management reports. The records may National Archives and Records in the performance of their official
be accessed by other physical access Administration Routine Use: A record duties. Access to personal information
control systems for further verification from a system of records maintained by is further restricted by the use of unique
at other sites. Records may also be used a DoD Component may be disclosed as logon and passwords, which are
for law enforcement purposes.’’ a routine use to the National Archives changed periodically, or by two factor
and Records Administration for the authentication including biometric
ROUTINE USES OF RECORDS MAINTAINED IN THE purpose of records management verification.’’
SYSTEM, INCLUDING CATEGORIES OF USERS AND
inspections conducted under authority
THE PURPOSES OF SUCH USES: RETENTION AND DISPOSAL:
of 44 U.S.C. 2904 and 2906.
Delete entry and replace with ‘‘In Data Breach Remediation Purposes Delete entry and replace with
addition to those disclosures generally Routine Use: A record from a system of ‘‘Records are deleted three to five (3–5)
permitted under 5 U.S.C. 552a(b) of the records maintained by a Component years after deactivation or confiscation
Privacy Act of 1974, as amended, the may be disclosed to appropriate of access credentials.’’
records contained herein may agencies, entities, and persons when (1) SYSTEM MANAGER(S) AND ADDRESS:
specifically be disclosed outside the The Component suspects or has
DoD as a routine use pursuant to 5 Delete entry and replace with
confirmed that the security or
U.S.C. 552a(b)(3) as follows: ‘‘Deputy for Identity, Defense
confidentiality of the information in the
Manpower Data Center, 4800 Mark
Law Enforcement Routine Use: If a system of records has been
Center Drive, Alexandria, VA 22350–
system of records maintained by a DoD compromised; (2) the Component has
6000.’’
Component to carry out its functions determined that as a result of the
indicates a violation or potential suspected or confirmed compromise NOTIFICATION PROCEDURE:
violation of law, whether civil, criminal, there is a risk of harm to economic or Delete entry and replace with
or regulatory in nature, and whether property interests, identity theft or ‘‘Individuals seeking to determine
arising by general statute or by fraud, or harm to the security or whether information about themselves
regulation, rule, or order issued integrity of this system or other systems is contained in this system should
pursuant thereto, the relevant records in or programs (whether maintained by the address written inquiries to the Deputy
the system of records may be referred, Component or another agency or entity) for Identity, Defense Manpower Data
as a routine use, to the agency that rely upon the compromised Center, 4800 Mark Center Drive,
concerned, whether federal, state, local, information; and (3) the disclosure Alexandria, VA 22350–6000.
or foreign, charged with the made to such agencies, entities, and Signed, written requests should
responsibility of investigating or persons is reasonably necessary to assist contain the requester’s name,
prosecuting such violation or charged in connection with the Components identification type and number, date of
with enforcing or implementing the efforts to respond to the suspected or birth, installation name and/or region
statute, rule, regulation, or order issued confirmed compromise and prevent, the record was created and current
pursuant thereto. minimize, or remedy such harm. address and telephone number of the
Congressional Inquiries Disclosure The DoD Blanket Routine Uses set individual.’’
Routine Use: Disclosure from a system forth at the beginning of the Secretary of
Defense (OSD) compilation of systems RECORD ACCESS PROCEDURES:
of records maintained by a DoD
Component may be made to a of records notices may apply to this Delete entry and replace with
congressional office from the record of system. The complete list of DoD ‘‘Individuals seeking access to
an individual in response to an inquiry blanket routine uses can be found information about themselves contained
from the congressional office made at online at: http://dpcld.defense.gov/ in this system should address written
the request of that individual. Privacy/SORNsIndex/ inquiries to the Office of the Secretary
Disclosures Required by International BlanketRoutineUses.aspx’’ of Defense/Joint Staff Freedom of
Agreements Routine Use: A record from Information Act Requester Service
POLICIES AND PRACTICES FOR STORING,
a system of records maintained by a Center, 4800 Mark Center Drive,
RETRIEVING, ACCESSING, RETAINING, AND
DoD Component may be disclosed to Alexandria, VA 22350–3100.
DISPOSING OF RECORDS IN THE SYSTEM:
foreign law enforcement, security, Signed, written requests should
STORAGE: contain the requester’s name,
investigatory, or administrative
authorities to comply with requirements Delete entry and replace with identification type and number, date of
imposed by, or to claim rights conferred ‘‘Electronic storage media.’’ birth, installation name and/or region
in, international agreements and record was created, current address and
RETRIEVABILITY:
arrangements including those regulating telephone number of the requester and
Delete entry and replace with the name and number of this system of
the stationing and status in foreign ‘‘Retrieved by name, identification type
countries of DoD military and civilian records notice.’’
and number, vehicle identifiers, or
personnel. weapon identification data. Records CONTESTING RECORD PROCEDURES:
Disclosure to the Department of may also be retrieved by photograph or Delete entry and replace with ‘‘The
Justice for Litigation Routine Use: A fingerprints.’’ OSD rules for accessing records, for
record from a system of records contesting contents, and appealing
maintained by a DoD Component may SAFEGUARDS:
initial agency determinations are
tkelley on DSK3SPTVN1PROD with NOTICES

be disclosed as a routine use to any Delete entry and replace with published in OSD Administrative
component of the Department of Justice ‘‘Computerized records are maintained Instruction 81; 32 CFR part 311; or may
for the purpose of representing the in a controlled area accessible only to be obtained from the system manager.’’
Department of Defense, or any officer, authorized personnel. Entry is restricted
employee or member of the Department by the use of locks, guards, and RECORD SOURCE CATEGORIES:
in pending or potential litigation to administrative procedures. Access to Delete entry and replace with ‘‘Data is
which the record is pertinent. personal information is role based and collected from the individual, the

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Document Created: 2015-12-18 13:17:39
Document Modified: 2015-12-18 13:17:39

Category		Regulatory Information
Collection		Federal Register
sudoc Class		AE 2.7: GS 4.107: AE 2.106:
Publisher		Office of the Federal Register, National Archives and Records Administration
Section		Notices
Action		Notice to alter a System of Records.
Dates		Comments will be accepted on or before March 16, 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.
Contact		Ms. Cindy Allard, Chief, OSD/JS Privacy Office, Freedom of Information Directorate, Washington Headquarters Service, 1155 Defense Pentagon, Washington, DC 20301-1155, or by phone at (571) 372-0461.
FR Citation		80 FR 8072

80 FR 8072 - Privacy Act of 1974; System of Records

DEPARTMENT OF DEFENSEOffice of the Secretary

Federal Register Volume 80, Issue 30 (February 13, 2015)

DEPARTMENT OF DEFENSE
Office of the Secretary