NAVY KNOWLEDGE ONLINE DOCUMENT BUSINESS RULES// SUBJ: NAVY KNOWLEDGE ONLINE DOCUMENT BUSINESS RULES 10. RELEASED BY VADM J. C. HARVEY, JR., N1.:
RAAUZYUW RUENAAA8053 1341254-UUUU--RHMFIUU. ZNR UUUUU ZUI RUEWMCE5849 1341234 R 141253Z MAY 07 PSN 946018H28 FM CNO WASHINGTON DC TO NAVADMIN ZEN/NAVADMIN @ AL NAVADMIN(UC) INFO ZEN/CNO CNO BT UNCLAS FM CNO WASHINGTON DC//N1// TO NAVADMIN INFO CNO WASHINGTON DC//N1// UNCLAS //N05211// NAVADMIN 121/07 MSGID/GENADMIN/CNO WASHINGTON DC/N1/MAY// SUBJ/NAVY KNOWLEDGE ONLINE DOCUMENT BUSINESS RULES// REF/A/DOC/SECNAV/28DEC2005// REF/B/DOC/CNO/07SEP2006// REF/C/DOC/DOD/18AUG2006// REF/D/MSG/SECNAV WASHINGTON DC/142105ZJUL06// REF/E/MSG/CNO WASHINGTON DC/251250ZJUL06// REF/F/MSG/DONCIO WASHINGTON DC/301540ZNOV06// NARR/REF A IS SECNAVINST 5211.5E DEPARTMENT OF THE NAVY PRIVACY PROGRAM. REF B IS CNO LTR 5211 SER DNS-36/6U833273 ADDRESSING RECALL ROSTERS. REF C IS DEPARTMENT OF DEFENSE (DOD) GUIDANCE ON PROTECTING PERSONALLY IDENTIFIABLE INFORMATION (PII). REF D IS ALNAV 059/06 ADDRESSING SAFEGUARDING PERSONAL INFORMATION. REF E IS NAVADMIN 208/06 ADDRESSING POLICY ON HANDLING OF PRIVACY ACT INFORMATION. REF F IS DON CIO LOSS OF PII REPORTING PROCESS.// RMKS/1. THIS NAVADMIN ESTABLISHES BUSINESS RULES AND TECHNICAL GUIDANCE FOR INFORMATION AND DOCUMENTS POSTED ON NAVY KNOWLEDGE ONLINE (NKO) PER REFS A THROUGH F. 2. NKO WAS DESIGNED TO BE A TOOL FOR MANAGING AND MONITORING THE SAILOR S LIFE-LONG LEARNING AND CAREER CONTINUUM. IT IS PART OF A FAMILY OF SYSTEMS AND APPLICATIONS THAT ENABLE PERSONAL AND PROFESSIONAL DEVELOPMENT AND LEARNING. TO PROVIDE INFORMATION TO SAILORS WITHIN SPECIFIC COMMUNITIES, NKO ALLOWS COMMANDS OR COMMUNITIES OF PRACTICE (COP) TO POST UNIQUE CONTENT TO SUPPORT FURTHER CAREER AND PERSONAL DEVELOPMENT. MORE THAN 500 COP SITES HAVE BEEN ESTABLISHED. ADDITIONALLY, NKO ALSO ALLOWS INDIVIDUALS TO ESTABLISH PERSONAL PAGES, PERSONAL COMMUNITIES OR PERSONAL TEAM LIBRARIES (PERSONAL CONTENT), WHERE DOCUMENTS AND INFORMATION MAY BE POSTED. MORE THAN 1,900 PERSONAL CONTENT PAGES HAVE BEEN ESTABLISHED. 3. CONTRARY TO THE GUIDANCE PROVIDED IN REFS A THROUGH E, DOCUMENTS CONTAINING PII CONTINUE TO BE POSTED ON NKO. FURTHERMORE, PREVIOUSLY POSTED DOCUMENTS CONTAINING PII HAVE NOT BEEN REMOVED. PER REF C, PII IS ANY INFORMATION ABOUT AN INDIVIDUAL MAINTAINED BY AN AGENCY, INCLUDING, BUT NOT LIMITED TO, EDUCATION, FINANCIAL TRANSACTIONS, MEDICAL HISTORY, AND CRIMINAL OR EMPLOYMENT HISTORY AND INFORMATION WHICH CAN BE USED TO DISTINGUISH OR TRACE AN INDIVIDUAL'S IDENTITY, SUCH AS THEIR NAME, SOCIAL SECURITY NUMBER, DATE AND PLACE OF BIRTH, MOTHER'S MAIDEN NAME, BIOMETRIC RECORDS, ETC., INCLUDING ANY OTHER PERSONAL INFORMATION WHICH IS LINKED OR LINKABLE TO AN INDIVIDUAL. 4. COMMANDS, COP ADMINISTRATORS, AND PERSONAL CONTENT ADMINISTRATORS WILL REVIEW ALL POSTINGS ON NKO, REMOVE OR PROTECT DOCUMENTS CONTAINING PII AND ENSURE COMPLIANCE WITH PII PROTECTION REQUIREMENTS. THE FOLLOWING BUSINESS RULES FOR NKO ARE ESTABLISHED: A. COPS MAY ONLY BE ESTABLISHED BY COMMANDS. A COP ADMINISTRATOR WILL BE DESIGNATED AND THE COMMAND WILL CERTIFY THAT THE COP ADMINISTRATOR HAS BEEN TRAINED AND IS KNOWLEDGEABLE IN PII PROTECTION AND RESTRICTIONS. CERTIFICATION MUST BE DOCUMENTED BY DD FORM 2875 POSTED ON NKO. THE COP ADMINISTRATOR WILL BE RESPONSIBLE TO ENSURE PII INFORMATION IS NOT POSTED ON NKO SUBJECT TO THE RULES BELOW. COMMANDS ESTABLISHING A COP WILL PROVIDE TO NKO, VIA nko_admin_help@netc.navy.mil, THE NAME OF THE COP ADMINISTRATOR, NAME AND ADDRESS OF THE COMMAND, AND COMMAND PLAIN LANGUAGE ADDRESS (PLA). B. COP ADMINISTRATORS SHOULD ATTEND TRAINING FOR NKO ADMINISTRATORS BEFORE BECOMING AN ADMINISTRATOR. IN CASES WHERE THIS IS NOT POSSIBLE, THE COMMUNITY ADMINISTRATOR SHOULD REVIEW THE ONLINE TUTORIALS IN DEPTH, AND BE EXTREMELY CAREFUL TO ENSURE COMPLIANCE WITH PRIVATE AND PUBLIC INFORMATION POSTING PROCEDURES. C. TO THE MAXIMUM EXTENT POSSIBLE, PII IN ANY FORM, INCLUDING PARTIAL OR TRUNCATED PII, WILL NOT BE POSTED ON NKO. IF DOCUMENTS OR OTHER MATERIALS CONTAINING PII ARE POSTED ON NKO THEY WILL ONLY BE POSTED ON THE PRIVATE OR RESTRICTED ACCESS SECTIONS OF THE COP AND FURTHER RESTRICTED TO THOSE INDIVIDUALS WITH AN OFFICIAL NEED TO KNOW. DOCUMENTS CONTAINING PII WILL BE MARKED OR OVERSTAMPED WITH THE FOLLOWING: "FOR OFFICIAL USE ONLY - PRIVACY SENSITIVE: ANY MISUSE OR UNAUTHORIZED DISCLOSURE MAY RESULT IN BOTH CIVIL AND CRIMINAL PENALTIES." USING PARTIAL OR TRUNCATED PII WILL BE CONSIDERED AND IMPLEMENTED WHERE POSSIBLE, SUCH AS: (1) PARTIAL NAMES SUCH AS FIRST INITIAL OF FIRST NAME AND LAST NAME ONLY. (2) BIRTHDATES LIMITED TO MONTH, DAY, MONTH AND DAY, OR YEAR ONLY. (3) SOCIAL SECURITY NUMBERS LIMITED TO LAST FOUR NUMBERS. (4) USING ONLY OFFICIAL ADDRESSES AND TELEPHONE NUMBERS VICE PERSONAL ADDRESSES OR TELEPHONE NUMBERS. 5. PERSONAL CONTENT PAGES WILL NOT BE SUPPORTED BY THE NKO SYSTEM UPGRADE SCHEDULED TO BE INSTALLED BY LATE SUMMER 2007. NKO WILL BEGIN DELETING PERSONAL CONTENT PAGES ON 1 JUN 07. DOCUMENTS MAY BE RETAINED BY REPOSTING THEM ON A COP. ALL REPOSTED DOCUMENTS MUST BE THOROUGHLY REVIEWED AND COMPLY WITH PII PROTECTION REQUIREMENTS. 6. NKO WILL BEGIN RESTRICTING ACCESS AND DELETING COP DOCUMENTS ON 1 JUL 07. DOCUMENTS THAT HAVE BEEN REVIEWED FOR COMPLIANCE WITH PII REQUIREMENTS MAY BE REPOSTED ON NKO. A REVIEW AND DELETION SCHEDULE AND GUIDANCE FOR DOCUMENTS POSTED PRIOR TO 1 JUL 07 WILL BE PROMULGATED BY SEPCOR. 7. COMMANDS AND COP ADMINISTRATORS MUST ACTIVELY AND AGGRESSIVELY MANAGE AND MONITOR MATERIAL POSTED ON NKO. NKO SYSTEMS ADMINISTRATORS WILL CONTINUE TO CONDUCT SYSTEMS SEARCHES FOR PII MATERIAL AND WILL REPORT FINDINGS TO COMMANDS WHEN BREACHES, SPILLAGES OR LOSSES ARE DISCOVERED. LOSS, COMPROMISE, BREACHES OR SPILLAGE OF PII POSTED ON NKO WILL BE REPORTED BY THE OFFENDING COMMAND AND NOTIFICATIONS TO AFFECTED INDIVIDUALS WILL BE IAW REF F. DEPENDING ON THE SEVERITY OF THE LOSS OR COMPROMISE OR IF IT IS A REPEAT OCCURRENCE, NKO WILL IMMEDIATELY LOCK DOWN THE COP SITE UNTIL CORRECTIVE ACTION IS TAKEN BY THE COMMAND. 8. POINT OF CONTACT IS CAPT ERICK ARMSTRONG, NETC FORCE JUDGE ADVOCATE/PRIVACY OFFICER, AT (850) 452-4847/DSN 922-4857/ EMAIL: erick.l.armstrong@navy.mil. TECHNICAL POINT OF CONTACT IS PEG DAVID, NKO PROGRAM MANAGER, AT (850) 452-1001 EXT 1818/ DSN 922- 1001 EXT 1818/EMAIL: peg.david@navy.mil. 9. REQUEST WIDEST DISSEMINATION OF THIS MESSAGE. SUBJ: NAVY KNOWLEDGE ONLINE DOCUMENT BUSINESS RULES 10. RELEASED BY VADM J. C. HARVEY, JR., N1.// BT #8053 NNNN