81_FR_3876 81 FR 3862 - Privacy Act of 1974; System of Records

81 FR 3862 - Privacy Act of 1974; System of Records

DEPARTMENT OF VETERANS AFFAIRS

Federal Register Volume 81, Issue 14 (January 22, 2016)

Page Range3862-3864
FR Document2016-01224

As required by the Privacy Act of 1974 (5 U.S.C. 552a(e)(4)), notice is hereby given that the Department of Veterans Affairs (VA) is amending the system of records entitled ``Customer User Provisioning System (CUPS)-VA'' (87VA005OP). VA is re-publishing the system notice in its entirety.

Federal Register, Volume 81 Issue 14 (Friday, January 22, 2016)
[Federal Register Volume 81, Number 14 (Friday, January 22, 2016)]
[Notices]
[Pages 3862-3864]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2016-01224]


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DEPARTMENT OF VETERANS AFFAIRS


Privacy Act of 1974; System of Records

AGENCY: Department of Veterans Affairs (VA).

ACTION: Notice of Amendment to Systems of Records.

-----------------------------------------------------------------------

SUMMARY: As required by the Privacy Act of 1974 (5 U.S.C. 552a(e)(4)), 
notice is hereby given that the Department of Veterans Affairs (VA) is 
amending the system of records entitled ``Customer User Provisioning 
System (CUPS)-VA'' (87VA005OP). VA is re-publishing the system notice 
in its entirety.

DATES: Comments on this new system of records must be received no later 
than February 22, 2016. If no public comment is received during the 
period allowed for comment or unless otherwise published in the Federal 
Register by VA, the new system will become effective February 22, 2016.

ADDRESSES: Written comments concerning the proposed amended system of 
records may be submitted by: mail or hand-delivery to Director, 
Regulations Management (02REG), Department of Veterans Affairs, 810 
Vermont Avenue NW., Room 1068, Washington, DC 20420; fax to (202) 273-
9026; or email to http://www.Regulations.gov. All comments received 
will be available for public inspection in the Office of Regulation 
Policy and Management, Room 1063B, between the hours of 8:00 a.m. and 
4:30 p.m., Monday through Friday (except holidays). Please call (202) 
461-4902 (this is not a toll-free number) for an appointment.

FOR FURTHER INFORMATION CONTACT: Andrea Birkland, Chief, Systems Access 
Management, Enterprise Operations, Department of Veterans Affairs, 1615 
Woodward Street, Austin, Texas 78772, telephone (512) 326-6394.

SUPPLEMENTARY INFORMATION: The Department is proposing to amend its 
system of records entitled ``Customer User Provisioning System (CUPS)'' 
by updating the system manager and address to Deputy Director, Security 
Systems, 1615 Woodward Street, Austin, Texas 78772. The telephone 
number is (512) 326-6021; updating the system location name from 
Corporate Data Center Operations (CDCO) to Enterprise Operations (EO); 
and changing the information contact to Andrea Birkland, Chief, Systems 
Access Management, Department of Veterans Affairs, 1615 Woodward 
Street, Austin, Texas 78772, telephone (512) 326-6394.

Signing Authority

    The Secretary of Veterans Affairs, or designee, approved this 
document and authorized the undersigned to sign and submit the document 
to the Office of the Federal Register for publication electronically as 
an official document of the Department of Veterans Affairs. Robert L. 
Nabors II, Chief of Staff, approved this document on January 11, 2016, 
for publication.

    Dated: January 12, 2016.
Kathleen M. Manwell,
Program Analyst, VA Privacy Service, Office of Privacy and Records 
Management, Department of Veterans Affairs.
87VA005OP

SYSTEM NAME:
    Customer User Provisioning System (CUPS)-VA.

SYSTEM LOCATION:
    The automated records are maintained by the Enterprise Operations 
(EO), 1615 Woodward Street, Austin, TX 78772. The paper records will be 
maintained at each VA field station that has a responsibility for CUPS 
input.

CATEGORIES OF INDIVIDUALS COVERED BY THE SYSTEM:
    All Department of Veterans Affairs employees, employees of other

[[Page 3863]]

government agencies, and authorized contractor personnel who have 
requested and have been granted access to the automated resources of VA 
Enterprise Operations (EO).

CATEGORIES OF RECORDS IN THE SYSTEM:
    The records in this system, in both paper and electronic form, will 
include the names and network user-ID of all personnel who have 
requested and been granted access to the automated resources at EO. The 
records will also include business address and telephone number, job 
title, and information relating to data file and computer system access 
permissions granted to that individual.

AUTHORITY FOR MAINTENANCE OF THE SYSTEM:
    Title 38, United States Code, Section 501.

PURPOSE(S):
    The purpose of this system of records is to allow EO in Austin, 
Texas, to maintain a current list of all VA employees, employees of 
other government agencies, and authorized contractor personnel who 
require access to the computer resources of EO, in accordance with 
Federal computer security requirements.

ROUTINE USES OF RECORDS MAINTAINED IN THE SYSTEM, INCLUDING CATEGORIES 
OF USERS AND THE PURPOSES OF SUCH USES:
    1. At the initiative of VA, pertinent information may be disclosed 
to appropriate Federal, State or local agencies responsible for 
investigating, prosecuting, enforcing or implementing statutes, rules, 
regulations or orders, where VA becomes aware of an indication of a 
violation or potential violation of civil or criminal law or 
regulation.
    2. Disclosure of specific information may be made to a Federal 
agency, in response to its request, to the extent that the information 
requested is relevant and necessary to the requesting agency's decision 
in connection with hiring or retaining an employee, issuing a security 
clearance, conducting a security or suitability investigation on an 
individual, classifying jobs, awarding a contract or issuing a license, 
grant or other benefit.
    3. Disclosure of information may be made to officials of the Merit 
Systems Protection Board, including the Office of the Special Counsel, 
the Federal Labor Relations Authority and its General Counsel or the 
Equal Employment Opportunity Commission, when requested in performance 
of their authorized duties, and the request is not in connection with a 
law enforcement investigation.
    4. The record of an individual who is covered by this system or 
records may be disclosed to a member of Congress, or staff person 
acting for the member when the member or staff person requests the 
record on behalf of and at the written request of that individual.
    5. Disclosure may be made to the National Archives and Records 
Administration and General Services Administration for record 
management inspections conducted under Authority of Title 44 U.S.C.
    6. VA may disclose information from this system of records to the 
Department of Justice (DoJ), either on VA's initiative or in response 
to DoJ's request for the information, after either VA or DoJ determines 
that such information is relevant to DoJ's representation of the United 
States or any of its components in legal proceedings before a court or 
adjudicative body, provided that, in each case, the agency also 
determines prior to disclosure that release of the records to the DoJ 
is a use of the information contained in the records that is compatible 
with the purpose for which VA collected the records. VA, on its own 
initiative, may disclose records in this system of records in legal 
proceedings before a court or administrative body after determining 
that the disclosure of records to the court or administrative body is a 
use of the information contained in the records that is compatible with 
the purpose for which VA collected the records.
    7. Disclosure of relevant information may be made to individuals, 
organizations, private or public agencies, or other entities with whom 
VA has a contract or agreement or where there is a subcontract to 
perform such services as VA may deem practicable for the purposes of 
laws administered by VA, in order for the contractor or subcontractor 
to perform the services of the contract or agreement.
    8. VA may disclose on its own initiative any information in this 
system, except the names and home addresses of veterans and their 
dependents, that is relevant to a suspected violation or reasonably 
imminent violation of law, whether civil, criminal or regulatory in 
nature and whether arising by general or program statute or by 
regulation, rule or order issued pursuant thereto, to a Federal, State, 
local, tribal, or foreign agency charged with the responsibility of 
investigating or prosecuting such violation, or charged with enforcing 
or implementing the statute, rule, regulation or order. VA may also 
disclose on its own initiative the names and addresses of veterans with 
the responsibility of investigating or prosecuting civil, criminal, or 
regulatory violations if law, or charged with enforcing or implementing 
the statute regulation, or order issued pursuant thereto.
    9. Disclosure to other Federal agencies may be made to assist such 
agencies in preventing and detecting possible fraud or abuse by 
individuals in their operations and programs.
    10. VA may, on its own initiative, disclose any information or 
records to appropriate agencies, entities, and persons when (1) VA 
suspects or has confirmed that the integrity or confidentiality of 
information in the system of records has been compromised; (2) VA has 
determined that as a result of the suspected or confirmed compromise, 
there is a risk of embarrassment or harm to the reputations of the 
record subjects, harm to the economic or property interests, identity 
theft or fraud, or harm to security, confidentially, or integrity of 
this system or other systems or programs (whether maintained by VA or 
another agency or entity) that rely upon the potentially compromised 
information; and (3) the disclosure is to agencies, entities, or 
persons whom VA determines are reasonably necessary to assist or carry 
out the VA's efforts to respond to the suspected or confirmed 
compromise and prevent, minimize, or remedy such harm. This routine use 
permits disclosures by VA to respond to a suspected or confirmed data 
breach, including the conduct of any risk analysis or provision of 
credit protection services as provided in 38 U.S.C. 5724, as the terms 
are defined in 38 U.S.C. 5727.

POLICIES AND PRACTICES FOR STORING, RETRIEVING, ACCESSING, RETAINING, 
AND DISPOSING OF RECORDS IN THE SYSTEM:
STORAGE:
    Each field station responsible for inputting records into the 
system will retain the original signed paper copies of requests for 
system access in locked containers. Data files supporting the automated 
system are stored in a secure area located at EO Data files are stored 
on magnetic disk and, for archival purposes, on magnetic tape.

RETRIEVABILITY:
    Paper records are maintained in alphabetical order by last name of 
the requester. Automated records are retrieved by individual name or by 
a specific automated resource.

SAFEGUARDS:
    Paper records in progress are maintained in a manned room during 
working hours. Paper records

[[Page 3864]]

maintained for archival purposes are stored in locked containers until 
needed. During non-working hours, the paper records are kept in a 
locked container in a secured area. Access to the records is on a need-
to-know basis only. Access to the automated system is via computer 
terminal; standard security procedures, including a unique customer 
identification code and password combination, are used to limit access 
to authorized personnel only.
    Specifically, in order to obtain access to the automated records 
contained in this system of records, an individual must:
    1. Have access to the automated resources of EO An individual may 
not self-register for this access. Formal documentation of the request 
for access, signed by the employee's supervisor, is required before an 
individual may obtain such access. Authorized customers are issued a 
customer identification code and one-time password.
    2. Be an authorized official of the CUPS system. Only two 
individuals per field station may be designated CUPS officials with 
access to add, modify or delete records from the system. These 
individuals require a specific functional task code in their customer 
profile; this functional task can only be assigned by EO. A limited 
number of supervisory or managerial employees throughout VA will have 
read-only access for the purpose of monitoring CUPS activities.

RETENTION AND DISPOSAL:
    Records will be maintained and disposed of in accordance with the 
records disposal authority approved by the Archivist of the United 
States, the National Archives and Records Administration, and published 
in Agency Records Control Schedules.
    Paper records will be destroyed by shredding or other appropriate 
means for destroying sensitive information. Automated storage records 
are retained and destroyed in accordance with a disposition 
authorization approved by the Archivist of the United States.

SYSTEMS AND MANAGER(S) AND ADDRESS:
    Officials responsible for policies and procedures; Deputy Director, 
Security Systems, 1615 Woodward Street, Austin, Texas 78772. The 
telephone number is (512) 326-6021.

NOTIFICATION PROCEDURE:
    Individuals who wish to determine whether this system of records 
contains information about them should contact the Deputy Director, 
Security Systems, 1615 Woodward Street, Austin, Texas 78772. The 
telephone number is (512) 326-6021.

RECORD ACCESS PROCEDURE:
    An individual who seeks access or wishes to contest records 
maintained under his or her name or other personal identifier may 
write, call, or visit the system manager.

CONTESTING RECORD PROCEDURES:
    (See Record Access Procedures above.)

RECORD SOURCE CATEGORIES:
    Individuals who have applied for and been granted access permission 
to the resources of EO.

[FR Doc. 2016-01224 Filed 1-21-16; 8:45 am]
BILLING CODE P



                                                  3862                           Federal Register / Vol. 81, No. 14 / Friday, January 22, 2016 / Notices

                                                  exceeded the FMVSS No. 121                                 NHTSA notes that the statutory                      273–9026; or email to http://
                                                  requirement by only 0.03 of a second on                 provisions (49 U.S.C. 30118(d) and                     www.Regulations.gov. All comments
                                                  the front axle, by 0.05 of as second on                 30120(h)) that permit manufacturers to                 received will be available for public
                                                  the tag axle, and by 0.10 of a second on                file petitions for a determination of                  inspection in the Office of Regulation
                                                  the drive axle.                                         inconsequentiality allow NHTSA to                      Policy and Management, Room 1063B,
                                                     (2) Van Hool determined that this                    exempt manufacturers only from the                     between the hours of 8:00 a.m. and 4:30
                                                  noncompliance may be due to the                         duties found in sections 30118 and                     p.m., Monday through Friday (except
                                                  change of fitting for this type of vehicle.             30120, respectively, to notify owners,                 holidays). Please call (202) 461–4902
                                                  These new fittings for the Double Deck                  purchasers, and dealers of a defect or                 (this is not a toll-free number) for an
                                                  buses were introduced in production in                  noncompliance and to remedy the                        appointment.
                                                  September 2014. The classic brass                       defect or noncompliance. Therefore, any                FOR FURTHER INFORMATION CONTACT:
                                                  couplings were replaced with push-in                    decision on this petition only applies to              Andrea Birkland, Chief, Systems Access
                                                  tube connections made of composite                      the subject buses that Van Hool no                     Management, Enterprise Operations,
                                                  material to remedy certain complaints of                longer controlled at the time it                       Department of Veterans Affairs, 1615
                                                  air loss. The effect of minimal loss of                 determined that the noncompliance                      Woodward Street, Austin, Texas 78772,
                                                  internal air flow was misjudged, which                  existed. However, any decision on this                 telephone (512) 326–6394.
                                                  caused the brake release time to exceed                 petition does not relieve equipment
                                                                                                                                                                 SUPPLEMENTARY INFORMATION: The
                                                  the requirements.                                       distributors and dealers of the
                                                                                                                                                                 Department is proposing to amend its
                                                     However, Van Hool believes that there                prohibitions on the sale, offer for sale,
                                                                                                                                                                 system of records entitled ‘‘Customer
                                                  is no safety issue, nor unnecessary brake               or introduction or delivery for
                                                                                                                                                                 User Provisioning System (CUPS)’’ by
                                                  drag during acceleration after brake                    introduction into interstate commerce of
                                                                                                                                                                 updating the system manager and
                                                  release due to the reaction time of the                 the noncompliant buses under their
                                                                                                                                                                 address to Deputy Director, Security
                                                  driver (moving foot from brake pedal to                 control after Van Hool notified them
                                                                                                                                                                 Systems, 1615 Woodward Street,
                                                  throttle pedal) and the reaction time of                that the subject noncompliance existed.
                                                                                                                                                                 Austin, Texas 78772. The telephone
                                                  the complete driveline being longer than                  Authority: 49 U.S.C. 30118, 30120:                   number is (512) 326–6021; updating the
                                                  the brake release time.                                 Delegations of authority at 49 CFR 1.95 and            system location name from Corporate
                                                     (3) Van Hool stated its belief that                  501.8.
                                                                                                                                                                 Data Center Operations (CDCO) to
                                                  because the brake actuation time on the                 Jeffrey M. Giuseppe,                                   Enterprise Operations (EO); and
                                                  subject buses fulfilled the requirements                                                                       changing the information contact to
                                                                                                          Director, Office of Vehicle Safety Compliance.
                                                  as specified in paragraph S5.3.3 of                                                                            Andrea Birkland, Chief, Systems Access
                                                                                                          [FR Doc. 2016–01168 Filed 1–21–16; 8:45 am]
                                                  FMVSS No. 121, that the                                                                                        Management, Department of Veterans
                                                  noncompliance has no effect on the                      BILLING CODE 4910–59–P
                                                                                                                                                                 Affairs, 1615 Woodward Street, Austin,
                                                  brake performance. Van Hool found that                                                                         Texas 78772, telephone (512) 326–6394.
                                                  its testing showed a margin on the
                                                  required brake actuation time of 11% for                DEPARTMENT OF VETERANS                                 Signing Authority
                                                  the front axle, 20% for the drive axle                  AFFAIRS                                                  The Secretary of Veterans Affairs, or
                                                  and 17% for the tag axle. For this reason                                                                      designee, approved this document and
                                                  Van Hool is convinced that the                          Privacy Act of 1974; System of
                                                                                                          Records                                                authorized the undersigned to sign and
                                                  noncompliance will not show                                                                                    submit the document to the Office of the
                                                  significant differences in dynamic brake                AGENCY:    Department of Veterans Affairs              Federal Register for publication
                                                  test and will have no influence on the                  (VA).                                                  electronically as an official document of
                                                  motor vehicle safety. Thus, Van Hool                    ACTION:Notice of Amendment to                          the Department of Veterans Affairs.
                                                  did not repeat the dynamic brake test.                  Systems of Records.                                    Robert L. Nabors II, Chief of Staff,
                                                  Also, the dynamic brake test was not                                                                           approved this document on January 11,
                                                  repeated on any of the subject vehicles                 SUMMARY:   As required by the Privacy                  2016, for publication.
                                                  because Van Hool’s dynamic brake test                   Act of 1974 (5 U.S.C. 552a(e)(4)), notice
                                                                                                          is hereby given that the Department of                    Dated: January 12, 2016.
                                                  showed a minimum 25% margin for the
                                                  brake stopping distance requirement.                    Veterans Affairs (VA) is amending the                  Kathleen M. Manwell,
                                                     (4) Van Hool made reference to                       system of records entitled ‘‘Customer                  Program Analyst, VA Privacy Service, Office
                                                                                                          User Provisioning System (CUPS)-VA’’                   of Privacy and Records Management,
                                                  previous inconsequential
                                                                                                          (87VA005OP). VA is re-publishing the                   Department of Veterans Affairs.
                                                  noncompliance petitions that it believes
                                                  are similar to its petition and that were               system notice in its entirety.                         87VA005OP
                                                  granted by NHTSA.                                       DATES: Comments on this new system of
                                                                                                          records must be received no later than                 SYSTEM NAME:
                                                     Van Hool additionally informed
                                                  NHTSA that the noncompliance has                        February 22, 2016. If no public                          Customer User Provisioning System
                                                  been corrected on vehicles in                           comment is received during the period                  (CUPS)-VA.
                                                  subsequent production and that all                      allowed for comment or unless                          SYSTEM LOCATION:
                                                  future vehicles will be in full                         otherwise published in the Federal
                                                                                                                                                                   The automated records are
                                                  compliance with FMVSS No. 121.                          Register by VA, the new system will
                                                                                                                                                                 maintained by the Enterprise Operations
                                                     In summation, Van Hool believes that                 become effective February 22, 2016.
                                                                                                                                                                 (EO), 1615 Woodward Street, Austin,
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                                                  the described noncompliances are                        ADDRESSES: Written comments
                                                                                                                                                                 TX 78772. The paper records will be
                                                  inconsequential to motor vehicle safety,                concerning the proposed amended                        maintained at each VA field station that
                                                  and that its petition, to exempt Van                    system of records may be submitted by:                 has a responsibility for CUPS input.
                                                  Hool from providing recall notification                 mail or hand-delivery to Director,
                                                  of noncompliances as required by 49                     Regulations Management (02REG),                        CATEGORIES OF INDIVIDUALS COVERED BY THE
                                                  U.S.C. 30118 and remedying the recall                   Department of Veterans Affairs, 810                    SYSTEM:
                                                  noncompliance as required by 49 U.S.C.                  Vermont Avenue NW., Room 1068,                           All Department of Veterans Affairs
                                                  30120 should be granted.                                Washington, DC 20420; fax to (202)                     employees, employees of other


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                                                                                 Federal Register / Vol. 81, No. 14 / Friday, January 22, 2016 / Notices                                                 3863

                                                  government agencies, and authorized                        4. The record of an individual who is               prosecuting civil, criminal, or regulatory
                                                  contractor personnel who have                           covered by this system or records may                  violations if law, or charged with
                                                  requested and have been granted access                  be disclosed to a member of Congress,                  enforcing or implementing the statute
                                                  to the automated resources of VA                        or staff person acting for the member                  regulation, or order issued pursuant
                                                  Enterprise Operations (EO).                             when the member or staff person                        thereto.
                                                                                                          requests the record on behalf of and at                   9. Disclosure to other Federal agencies
                                                  CATEGORIES OF RECORDS IN THE SYSTEM:
                                                                                                          the written request of that individual.                may be made to assist such agencies in
                                                    The records in this system, in both                      5. Disclosure may be made to the                    preventing and detecting possible fraud
                                                  paper and electronic form, will include                 National Archives and Records                          or abuse by individuals in their
                                                  the names and network user-ID of all                    Administration and General Services                    operations and programs.
                                                  personnel who have requested and been                   Administration for record management                      10. VA may, on its own initiative,
                                                  granted access to the automated                         inspections conducted under Authority                  disclose any information or records to
                                                  resources at EO. The records will also                  of Title 44 U.S.C.                                     appropriate agencies, entities, and
                                                  include business address and telephone                     6. VA may disclose information from                 persons when (1) VA suspects or has
                                                  number, job title, and information                      this system of records to the Department               confirmed that the integrity or
                                                  relating to data file and computer                      of Justice (DoJ), either on VA’s initiative            confidentiality of information in the
                                                  system access permissions granted to                    or in response to DoJ’s request for the                system of records has been
                                                  that individual.                                        information, after either VA or DoJ                    compromised; (2) VA has determined
                                                                                                          determines that such information is                    that as a result of the suspected or
                                                  AUTHORITY FOR MAINTENANCE OF THE SYSTEM:
                                                                                                          relevant to DoJ’s representation of the                confirmed compromise, there is a risk of
                                                    Title 38, United States Code, Section                 United States or any of its components
                                                  501.                                                                                                           embarrassment or harm to the
                                                                                                          in legal proceedings before a court or                 reputations of the record subjects, harm
                                                  PURPOSE(S):                                             adjudicative body, provided that, in                   to the economic or property interests,
                                                     The purpose of this system of records                each case, the agency also determines                  identity theft or fraud, or harm to
                                                  is to allow EO in Austin, Texas, to                     prior to disclosure that release of the                security, confidentially, or integrity of
                                                  maintain a current list of all VA                       records to the DoJ is a use of the                     this system or other systems or
                                                  employees, employees of other                           information contained in the records                   programs (whether maintained by VA or
                                                  government agencies, and authorized                     that is compatible with the purpose for                another agency or entity) that rely upon
                                                  contractor personnel who require access                 which VA collected the records. VA, on                 the potentially compromised
                                                  to the computer resources of EO, in                     its own initiative, may disclose records               information; and (3) the disclosure is to
                                                  accordance with Federal computer                        in this system of records in legal                     agencies, entities, or persons whom VA
                                                  security requirements.                                  proceedings before a court or                          determines are reasonably necessary to
                                                                                                          administrative body after determining                  assist or carry out the VA’s efforts to
                                                  ROUTINE USES OF RECORDS MAINTAINED IN THE               that the disclosure of records to the                  respond to the suspected or confirmed
                                                  SYSTEM, INCLUDING CATEGORIES OF USERS AND               court or administrative body is a use of
                                                  THE PURPOSES OF SUCH USES:
                                                                                                                                                                 compromise and prevent, minimize, or
                                                                                                          the information contained in the records               remedy such harm. This routine use
                                                    1. At the initiative of VA, pertinent                 that is compatible with the purpose for                permits disclosures by VA to respond to
                                                  information may be disclosed to                         which VA collected the records.                        a suspected or confirmed data breach,
                                                  appropriate Federal, State or local                        7. Disclosure of relevant information
                                                                                                                                                                 including the conduct of any risk
                                                  agencies responsible for investigating,                 may be made to individuals,
                                                                                                                                                                 analysis or provision of credit
                                                  prosecuting, enforcing or implementing                  organizations, private or public
                                                                                                                                                                 protection services as provided in 38
                                                  statutes, rules, regulations or orders,                 agencies, or other entities with whom
                                                                                                                                                                 U.S.C. 5724, as the terms are defined in
                                                  where VA becomes aware of an                            VA has a contract or agreement or where
                                                                                                                                                                 38 U.S.C. 5727.
                                                  indication of a violation or potential                  there is a subcontract to perform such
                                                  violation of civil or criminal law or                   services as VA may deem practicable for                POLICIES AND PRACTICES FOR STORING,
                                                  regulation.                                             the purposes of laws administered by                   RETRIEVING, ACCESSING, RETAINING, AND
                                                    2. Disclosure of specific information                 VA, in order for the contractor or                     DISPOSING OF RECORDS IN THE SYSTEM:
                                                  may be made to a Federal agency, in                     subcontractor to perform the services of               STORAGE:
                                                  response to its request, to the extent that             the contract or agreement.
                                                                                                                                                                   Each field station responsible for
                                                  the information requested is relevant                      8. VA may disclose on its own
                                                                                                                                                                 inputting records into the system will
                                                  and necessary to the requesting agency’s                initiative any information in this
                                                                                                          system, except the names and home                      retain the original signed paper copies
                                                  decision in connection with hiring or
                                                                                                          addresses of veterans and their                        of requests for system access in locked
                                                  retaining an employee, issuing a
                                                                                                          dependents, that is relevant to a                      containers. Data files supporting the
                                                  security clearance, conducting a
                                                                                                          suspected violation or reasonably                      automated system are stored in a secure
                                                  security or suitability investigation on
                                                                                                          imminent violation of law, whether                     area located at EO Data files are stored
                                                  an individual, classifying jobs, awarding
                                                                                                          civil, criminal or regulatory in nature                on magnetic disk and, for archival
                                                  a contract or issuing a license, grant or
                                                                                                          and whether arising by general or                      purposes, on magnetic tape.
                                                  other benefit.
                                                    3. Disclosure of information may be                   program statute or by regulation, rule or              RETRIEVABILITY:
                                                  made to officials of the Merit Systems                  order issued pursuant thereto, to a                      Paper records are maintained in
                                                  Protection Board, including the Office of               Federal, State, local, tribal, or foreign              alphabetical order by last name of the
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                                                  the Special Counsel, the Federal Labor                  agency charged with the responsibility                 requester. Automated records are
                                                  Relations Authority and its General                     of investigating or prosecuting such                   retrieved by individual name or by a
                                                  Counsel or the Equal Employment                         violation, or charged with enforcing or                specific automated resource.
                                                  Opportunity Commission, when                            implementing the statute, rule,
                                                  requested in performance of their                       regulation or order. VA may also                       SAFEGUARDS:
                                                  authorized duties, and the request is not               disclose on its own initiative the names                Paper records in progress are
                                                  in connection with a law enforcement                    and addresses of veterans with the                     maintained in a manned room during
                                                  investigation.                                          responsibility of investigating or                     working hours. Paper records


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                                                  3864                           Federal Register / Vol. 81, No. 14 / Friday, January 22, 2016 / Notices

                                                  maintained for archival purposes are                    officials with access to add, modify or                Austin, Texas 78772. The telephone
                                                  stored in locked containers until                       delete records from the system. These                  number is (512) 326–6021.
                                                  needed. During non-working hours, the                   individuals require a specific functional
                                                  paper records are kept in a locked                      task code in their customer profile; this              NOTIFICATION PROCEDURE:

                                                  container in a secured area. Access to                  functional task can only be assigned by                  Individuals who wish to determine
                                                  the records is on a need-to-know basis                  EO. A limited number of supervisory or                 whether this system of records contains
                                                  only. Access to the automated system is                 managerial employees throughout VA                     information about them should contact
                                                  via computer terminal; standard                         will have read-only access for the                     the Deputy Director, Security Systems,
                                                  security procedures, including a unique                 purpose of monitoring CUPS activities.                 1615 Woodward Street, Austin, Texas
                                                  customer identification code and                                                                               78772. The telephone number is (512)
                                                                                                          RETENTION AND DISPOSAL:
                                                  password combination, are used to limit                                                                        326–6021.
                                                  access to authorized personnel only.                      Records will be maintained and
                                                                                                          disposed of in accordance with the                     RECORD ACCESS PROCEDURE:
                                                     Specifically, in order to obtain access
                                                                                                          records disposal authority approved by                   An individual who seeks access or
                                                  to the automated records contained in
                                                                                                          the Archivist of the United States, the                wishes to contest records maintained
                                                  this system of records, an individual
                                                                                                          National Archives and Records                          under his or her name or other personal
                                                  must:
                                                                                                          Administration, and published in                       identifier may write, call, or visit the
                                                     1. Have access to the automated
                                                                                                          Agency Records Control Schedules.                      system manager.
                                                  resources of EO An individual may not                     Paper records will be destroyed by
                                                  self-register for this access. Formal                   shredding or other appropriate means                   CONTESTING RECORD PROCEDURES:
                                                  documentation of the request for access,                for destroying sensitive information.
                                                  signed by the employee’s supervisor, is                                                                          (See Record Access Procedures
                                                                                                          Automated storage records are retained                 above.)
                                                  required before an individual may                       and destroyed in accordance with a
                                                  obtain such access. Authorized                          disposition authorization approved by                  RECORD SOURCE CATEGORIES:
                                                  customers are issued a customer                         the Archivist of the United States.
                                                  identification code and one-time                                                                                 Individuals who have applied for and
                                                  password.                                               SYSTEMS AND MANAGER(S) AND ADDRESS:                    been granted access permission to the
                                                     2. Be an authorized official of the                    Officials responsible for policies and               resources of EO.
                                                  CUPS system. Only two individuals per                   procedures; Deputy Director, Security                  [FR Doc. 2016–01224 Filed 1–21–16; 8:45 am]
                                                  field station may be designated CUPS                    Systems, 1615 Woodward Street,                         BILLING CODE P
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Document Created: 2016-01-22 01:16:35
Document Modified: 2016-01-22 01:16:35
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 of Amendment to Systems of Records.
DatesComments on this new system of records must be received no later than February 22, 2016. If no public comment is received during the period allowed for comment or unless otherwise published in the Federal Register by VA, the new system will become effective February 22, 2016.
ContactAndrea Birkland, Chief, Systems Access Management, Enterprise Operations, Department of Veterans Affairs, 1615 Woodward Street, Austin, Texas 78772, telephone (512) 326-6394.
FR Citation81 FR 3862 

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