DATA PRIVACY PRIVACY ACT NATIONAL THE IVY D. · PDF filehero born on June 19, 1861” C....

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Transcript of DATA PRIVACY PRIVACY ACT NATIONAL THE IVY D. · PDF filehero born on June 19, 1861” C....

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DATA PRIVACY ACT

IVY D. PATDU, MD JDNational Privacy Commission

PROPERTY OF THE NATIONAL PRIVACY COMMISSION

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RIGHT TO PRIVACY

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Right to Privacy

“the right to be let alone -the most comprehensive of rights and the right most

valued by civilized men”

[Brandeis J, dissenting in Olmstead v. United States, 277 U.S. 438 (1928)].

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HIPPOCRATIC OATH

Whatever I see or hear,

whether professionally

or privately which ought

not to be divulged

I will keep secret

and tell no one. PROPERTY OF THE NATIONAL PRIVACY COMMISSION

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Doctor-Patient Confidentiality

• Full disclosure of information on the part of the patientis a prerequisite to quality care and better healthoutcomes.

• Communication between doctor and patient is generallyconsidered privileged and should not be inquired uponeven by the Courts. The provision is intended to makesure that information obtained by physicians in thecourse of treatment will not be used to blacken thereputation of a patient (Rules of Court).

CarlAbelardo T.Antonio,IvyD.Patdu&AlvinB.Marcelo, HealthInformationPrivacyinthePhilippines:TrendsandChallengesinPolicyandPractice,50(4)ACTAMEDICA PHILIPPINA:THE NATIONAL HEALTH SCIENCE JOURNAL (Oct-Dec2016).PROPERTY OF THE NATIONAL PRIVACY COMMISSION

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Protecting Patients from Harm includes Respect for their Right to Privacy

Health information is valuable and its unauthorized use or disclosure may put patients at risk for unwanted publicity, discrimination, identity theft and other acts prejudicial to the patient. PROPERTY OF THE NATIONAL PRIVACY COMMISSION

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RIGHT TO INFORMATION PRIVACY

The individual’s ability to control the flow ofinformation concerning or describing him,which however must be overbalanced bylegitimate public concerns. To deprive anindividual of his power to control ordetermine whom to share information of hispersonal details would deny him of his right tohis own personhood.

DissentingOpinionofJusticeConsueloYnares-SantiagoinG.RNo167798KilusangMayoUno,etal.,v.

TheDirectorGeneral,NationalEconomicDevelopmentAuthority,etal.,andG.RNo.167930Bayan

MunaRepresentativesSaturC.Ocampo,etal.,v.EduardoErmita,etal.(19April2006)PROPERTY OF THE NATIONAL PRIVACY COMMISSION

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Data Privacy Free Flow

Data Privacy Act

It is the policy of the State to protect the

fundamental human right of privacy, of

communication while ensuring free flow of

information to promote innovation

and growth.PROPERTY OF THE NATIONAL PRIVACY COMMISSION

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SCOPE AND DEFINITIONSData Privacy Act of 2012

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Scope of the Data Privacy Act

Processing of Personal Data

Those who process Personal

Data

Data Subjects

National Privacy Commission

Data Privacy Act applies to the processing of personal data by any natural and juridical person in the government or private sector.

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Personal Data

• Any information from which the identity of anindividual is apparent

• Any information that can be put together withother information to reasonably and directlyidentify an individual

• Includes sensitive personal information such asyour health, education, genetic or sexual life

• Includes information that is classified orprivileged

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Are these personal data?

A. “Man born on June 19, 1861”

B. “Philippine national hero born on June 19, 1861”

C. “Jose Protacio Rizal”

JoseRizal,availableat

https://en.wikipedia.org/wiki/Jos%C3%A9_Rizal

D.

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De-Identification1. Names2. All geographic subdivisions smaller

than a state, including street address, city, county, precinct, ZIP Code, equivalent geocodes, except for the initial three digits of the ZIP code if more than 20,000 people

3. All elements of dates except years (ages over 89 à age 90 or older)

4. Telephone numbers5. Fax numbers6. Email addresses7. Social security numbers8. Medical record numbers

9. Health plan beneficiary numbers10. Account numbers11. Certificate/license numbers12. Vehicle identifiers and serial

numbers including license plates13. Device identifiers and serial numbers14. Web URLs15. Internet protocol addresses16. Biometric identifies (i.e. retinal scans,

fingerprints)17. Photos18. Any unique identifying number,

characteristic or code

KhaledElEmam,“The18HIPAASafeHarborElements”,Guide

toDe-IdentificationofPersonalhealthInformation(2013)

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Those who process Personal Data:

*Personal Information Controller

*Personal Information Processor

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Personal Information Controller

• Individual, Corporation, other body à the one who controls the processing of personal data, the one who decides

• There is control if the natural or juridical person or any other body decides on what information is collected, or the purpose or extent of its processing.

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Personal Information Processor

•Individual, Corporation or other body who processes the personal data for a Personal Information Controller

•Personal information processor should not make use of personal data for its own purposePROPERTY OF THE NATIONAL PRIVACY COMMISSION

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UpholdRightsofDataSubject

SecurityMeasures

DataPrivacy

Principles

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DATA PRIVACY PRINCIPLES

Data Privacy Act of 2012

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TRANSPARENCY

LEGITIMATEPURPOSE

PROPORTIONALITY

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General Data Privacy Principles

• Transparency. The data subject must be aware of thenature, purpose, and extent of the processing of his orher personal data, including the risks and safeguardsinvolved, the identity of personal informationcontroller, his or her rights as a data subject, and howthese can be exercised.

• Any information and communication relating to theprocessing of personal data should be easy toaccess and understand, using clear and plainlanguage.

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PRIVACY NOTICE

• WHAT personal data will be collected • WHY personal data is processed

• Purposes of collection and processing, including direct marketing, profiling or research;

• Basis of processing not based on the consent of the data subject;

• HOW personal data will be collected, used, accessed and stored, including security measures in place

• Automated processing that will be basis of making decisions that would affect data subject

• The period for which the information will be storedPROPERTY OF THE NATIONAL PRIVACY COMMISSION

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PRIVACY NOTICE

• WHO will process personal data• The identity and contact details of the personal data controller or its representative

• The recipients or classes of recipients to whom the personal data are or may be disclosed

• Transfer of personal data outside the country• RIGHTS OF DATA SUBJECTS, including the right to file a complaint before the National Privacy Commission.

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Rights of Data Subjects

1. Right to Information2. Right to Object3. Right to Access4. Right to Correct5. Right to Erase 6. Right to Damages7. Right to Data

Portability8. Right to File a

ComplaintPROPERTY OF THE NATIONAL PRIVACY COMMISSION

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General Data Privacy Principles

• Legitimate purpose. The processing of informationshall be compatible with a declared and specifiedpurpose which must not be contrary to law, morals, orpublic policy.

• Processing of personal data should have theindividual’s consent, or must be authorized orallowed by the Constitution or by law.

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• CONSENT refers to any freely given, specific,informed indication of will, whereby the datasubject agrees to the collection and processing ofpersonal information about and/or relating to himor her

• The consent shall be evidenced by written,electronic or recorded means.

CLEAR

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CASE STUDY 1/97https://www.dataprotection.ie/docs/Case-Study-1-97-Hospital-Patient's-Data/156.htm

• The complainant attended the accident and emergency department of a public hospital. A few months later, she was contacted by an organisation carrying out research. The researchers knew when she had attended the hospital and why, and they asked her to answer some questions.

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CASE STUDY 1/97https://www.dataprotection.ie/docs/Case-Study-1-97-

Hospital-Patient's-Data/156.htm

• The hospital was in fact aware of its obligations under the Data Protection Act, but it contended that it had met these in two ways:

1. It listed "personnel engaged in medical research" as disclosees in its entry in the Public Register of Data Controllers.

2. It made patients aware of the research project by putting a NOTICE in the waiting area of the accident and emergency department. This notice told patients that the hospital intended to disclose their information to the researchers, and invited them to let the receptionist know if they objected.

�Registered

�NoticePROPERTY OF THE NATIONAL PRIVACY COMMISSION

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• On the Noticed Placed in the waiting area: The issue to bedecided was whether this was an adequate way of informingpatients that their information would be disclosed to theresearchers.

• In different circumstances, it might have been. In this case,however, account ought to have been taken of the particularenvironment in which patients' data were obtained. Manypatients presenting themselves at the casualty department of ahospital may be expected to be in a state of some anxiety ordiscomfort. Consequently, they may not be expected to be alertto matters not relating directly to their condition. In suchcircumstances there is a special need for the data controller tosatisfy itself that any uses of the data which are unlikely to beanticipated by the data subject are fully explained.PROPERTY OF THE NATIONAL PRIVACY COMMISSION

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PersonalInformation

(notSensitive)

ContractualorLegalObligation

Toprotectlife,health,vitallyimportantinterests

Legitimateinterests

NationalEmergency,publicorder,publicsafety

Sometimes, Consent is NOT Necessary

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SensitivePersonal

Information

Law/Regulation

Providedtogovernmentunderlegalmandate

Protectionofrightsincourt

Toprotectlifeandhealth

Sometimes, Consent is NOT Necessary

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When is consent NOT required?• Processing is necessary to protect the

life and health of the data subject or another person, and the data subject is not legally or physically able to express his or her consent prior to the processing (Emergency, Public Health Emergency)

• Processing is necessary for purposes of medical treatment, is carried out by a medical practitioner or a medical treatment institution, and an adequate level of protection of personal information is ensured

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Johns Hopkins Hospital to pay $190M settlement after gynecologist secretly recorded patients

Availableathttps://www.youtube.com/watch?v=iJQHWgQvDaE

Medical Treatment?

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General Data Privacy Principles

• Proportionality. The processing of information shall beadequate, relevant, suitable, necessary, and notexcessive in relation to a declared and specifiedpurpose. Personal data shall be processed only if thepurpose of the processing could not reasonably befulfilled by other means.

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PROPERTY OF THE NATIONAL PRIVACY COMMISSION

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PROPERTY OF THE NATIONAL PRIVACY COMMISSION

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SECURITY MEASURESData Privacy Act of 2012

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SECURITYMEASURES

PROPERTY OF THE NATIONAL PRIVACY COMMISSION

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ORGANIZATIONAL SECURITYMEASURES

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Data Protection Officer

• Relevant privacy or data protection policies and practices

• Processing operations

• Sector or Industry

Picture from http://www.computerweekly.com/news/450402719/GDPR-will-require-75000-DPOs-worldwide-study-shows

THEDPOSHOULDPOSSESSSPECIALIZEDKNOWLEDGEAND

DEMONSTRATERELIABILITYNECESSARYFORTHE

PERFORMANCEOFHISORHERDUTIESANDRESPONSIBILITIES.

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Privacy Impact Assessment

• Personal Data Flow• Source and Collection• Accountable and responsible persons

• Purpose of processing• Personal Data Processing • Security measures• Transfer outside country

• Identify and Assess Privacy Risks• Privacy Risk Identification• Privacy Risk Analysis• Privacy Risk Evaluation (Level of Impact and Likelihood of Risks)

• Address risksPROPERTY OF THE NATIONAL PRIVACY COMMISSION

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Privacy Impact

Assessment

• The determination of theappropriate level of securitymust take into account thenature of the personal datato be protected, the risksrepresented by theprocessing, the size of theorganization and complexityof its operations, currentdata privacy best practicesand the cost of securityimplementation.

What do I process and

how?

Do I comply with law?

What are the risks?

What can I do about it?

When will I re-assess?

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Privacy Manual

• Overview • Scope and Limitations• Records of Processing Activities • Data Protection Policies and Security Measures

• Policies and procedures for data subjects to exercise their rights under the Act

• Regular review and monitoring of privacy and security policies

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Procedure for collection, use or disclosure, storage and disposal of personal data

Antonio,Patdu&Marcelo.HealthInformationPrivacyinthePhilippines: ImplicationsforPolicyandPractice(PrivacyintheDevelopingWorld—PhilippinesMonographSeries04/2013)

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SOCIAL MEDIA POLICY

• Ivy D. Patdu, Recommendations for Social Media Use in Hospitals and Health Care Facilities. 31(1) PHILIPPINE JOURNAL OF OTOLARYNGOLOGY HEAD AND NECK SURGERY (June, 2016). Available at https://apamedcentral.org/Synapse/Data/PDFData/0011PJOHNS/pjohns-31-6.pdfPROPERTY OF THE NATIONAL PRIVACY COMMISSION

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PHYSICAL SECURITY MEASURES

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Physical Security Measures• Design of office space and work stations, including the physical

arrangement of furniture and equipment, shall provide privacy to anyone processing personal data, taking into consideration the environment and accessibility to the public

• The room and workstation used in the processing of personal data shall, as far as practicable, be secured against natural disasters, power disturbances, external access, and other similar threats.

Picture available at http://www.symbianize.com/showthread.php?t=706016&page=3

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InnovativeElectronicMedicalRecordSystemExpandsinMalawi(2014)availableat

http://www.cdc.gov/globalaids/success-stories/innovativemalawi.html(lastaccessedJune20,2016).

Records room, work stations and data centers should have limited access.

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TECHNICAL SECURITYMEASURES

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The Ashley Madison hackers have posted personal data like e-mail addresses and account details from 32M of the site's members. The group has claimed two motivations: First, they've criticized Ashley Madison's core mission of arranging affairs between married individuals. Second, they've attacked its business practices, in particular its requirement that users pay $19 for the privilege of deleting all their data from the site (but, as it turns out, not all data was scrubbed).

Photograph by Philippe Lopez — AFP/Getty Images

RobertHackett,WhattoknowabouttheAshleyMadisonhack(Aug.26,2015)availableat

http://fortune.com/2015/08/26/ashley-madison-hack/(lastaccessed2/22/17).

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Technical Security Measures

SECURITY POLICYSYSTEM MONITORING

SAFEGUARDS: ENCRYPTION, AUTHENTICATION PROCESS

INCIDENT RESPONSE, CORRECT AND MITIGATE BREACH, RESTORE SYSTEM

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National Privacy Commission Issuances

16-01 SECURITY OF PERSONAL DATA IN GOVERNMENT

AGENCIES

16-02 DATA SHARING AGREEMENTS INVOLVING GOVERNMENT AGENCIES

16-03 PERSONAL DATA BREACH MANAGEMENT

16-04 RULES OF PROCEDURE OF THE NATIONAL PRIVACY

COMMISSION

Advisory 17-01DESIGNATION OF DATA PROTECTION OFFICERS

Circular 17-01 REGISTRATION OF DATA PROCESSING SYSTEMS

PROPERTY OF THE NATIONAL PRIVACY COMMISSION

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1.Governance

2.RiskAssessment

3.Organization

4.DaytoDay

5.DataSecurity

6.Breaches

7.ThirdParties

8.ManageHR

9.Continuity

10.PrivacyEcosystem

Demonstrate Compliance

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0111000001100001011101000110010001110101

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WHY SHOULD PERSONAL DATA BE PROTECTED?

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CRIME IMPRISONMENT

FINE

Processingof

Personal/Sensitive

Informationfor

UnauthorizedPurpose

Processinginformationwhennotauthorized

(purposeotherthanmedicaltreatment)

1yr6mos–

7years

Php500,000 to

Php2,000,000

Accessto

Personal/Sensitive

Informationdueto

Negligence

Personswhoprovideaccessdueto negligenceshall

beliable

1-6years Php500,000 to

Php4,000,000

ConcealmentofSecurity

Breach

DutytonotifyPrivacy Commissionincaseof

breach

1yr6mos–

5years

Php500,000 to

Php1,000,000

ImproperDisposal Negligentlydispose,discardorabandonpersonal

dataofaninanareaaccessibletothepublicor

placedinitscontainerfortrashcollection.

6months–

3years

Php100,000toPhp

1,000,000

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“In this digital era, information is the currency of power

– valuable, coveted, but at a very high risk.” -Senator Edgardo

Angara, sponsorship speech

for the Data Privacy Act

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What can you “buy” with your personal data?PROPERTY OF THE NATIONAL PRIVACY COMMISSION

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Four people nabbed in Recto for producing counterfeit documents

Gerg Cahiles, CNN Philippines, Four people nabbed in Recto for producing counterfeit documents, available at

http://cnnphilippines.com/incoming/2017/02/16/Four-people-nabbed-in-Recto-for-producing-counterfeit-documents.html (accessed Mar. 25, 2017)

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Availableat:http://www.socialtrendsph.com/2016/02/public-school-teacher-in-p800k-debt_37.html

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KellyJackson.Healthcaresuffersestimated6.2BillioninDataBreaches.Availableat

http://www.darkreading.com/threat-intelligence/healthcare-suffers-estimated-$62-billion-in-data-breaches/d/d-id/1325482PROPERTY OF THE NATIONAL PRIVACY COMMISSION

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Thankyou!

[email protected]@privacy.gov.ph

Ivy D. Patdu

National Privacy Commission

privacy.gov.ph

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