PROTECTION OF PERSONALLY IDENTIFIABLE INFORMATION (PII) IN RELATION TO FITNESS REPORTS AND EVALUATIONS:
RAAUZYUW RUENAAA8701 1501426-UUUU--RUCRNAD ZNR UUUUU ZUI RUEWMCE8523 1501405 R 301425Z MAY 07 PSN 209089K28 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 138/07 MSGID/GENADMIN/CNO WASHINGTON DC/N1/MAY// SUBJ/PROTECTION OF PERSONALLY IDENTIFIABLE INFORMATION (PII) IN RELATION TO FITNESS REPORTS AND EVALUATIONS// REF/A/GENADMIN/28DEC2005// REF/B/GENADMIN/SECNAV/142105ZJUL06// REF/C/GENADMIN/DON CIO/171952ZAPR07// REF/D/DOC/CNO/20SEP2005// NARR/REF A IS SECNAVINST 5211.5E (DON PRIVACY PROGRAM). REF B IS ALNAV 059/06 (SAFEGUARDING PERSONAL INFORMATION). REF C IS DON CIO INTERIM POLICY ON HANDLING OF PII ON COMPUTERS, MOBILE COMPUTING DEVICES AND REMOVABLE STORAGE MEDIA. REF D IS OPNAVINST 1610.10A (NAVY PERFORMANCE EVALUATION SYSTEM).// RMKS/1. THIS NAVADMIN EMPHASIZES THE SAFEGUARDING OF PERSONALLY IDENTIFIABLE INFORMATION (PII) AS OUTLINED IN REFS A THROUGH C AND IN PARTICULAR, PII GENERATED THROUGH THE NORMAL FITNESS REPORT (FITREP) AND EVALUATION (EVAL) PROCESS. ALL HANDS HAVE A DUTY TO SAFEGUARD PII IN BOTH WRITTEN AND ELECTRONIC FORMATS AND SHOULD TAKE APPROPRIATE ACTIONS TO PROTECT AND PRESERVE THE CONFIDENTIALITY AND SECURITY OF PERSONAL INFORMATION ENTRUSTED TO THEM. SOCIAL SECURITY NUMBERS (SSN) OF INDIVIDUALS AND REPORTING SENIORS CONTAINED IN PERFORMANCE EVALUATIONS REPRESENT A SPECIAL VULNERABILITY DUE TO THEIR REQUIRED USE, WIDESPREAD STORAGE (ON BOTH PAPER AND ON ELECTRONIC MEDIA) AND LONG TERM RETENTION. 2. REF D, SECTIONS 1 THROUGH 4 NOTES THAT REPORTING SENIORS HAVE THE OPTION TO PROVIDE COPIES OF FITREP/EVALS WITHOUT THEIR SSN TO INDIVIDUALS, THEIR FIELD SERVICE RECORDS, AND COMMAND FILES. SIMILARLY, REPORTING SENIOR SSNS ARE NOT REQUIRED ON FITREP/EVAL RELATED CORRESPONDENCE (E.G., PERFORMANCE INFORMATION MEMORANDA, LETTERS OF EXTENSION OR CORRECTION, ETC.). APPROPRIATE MASKING OF THE INDIVIDUALS SSN (USING ONLY THE LAST 4 DIGITS) IS ENCOURAGED FOR COPIES PROVIDED TO THEM, THEIR FIELD SERVICE RECORDS, AND/OR COMMAND FILES. REPORTING SENIORS SHOULD ADOPT THESE BEST PRACTICES FOR ALL FITREPS, EVALS AND RELATED CORRESPONDENCE THEY PREPARE. 3. INDIVIDUAL AND REPORTING SENIOR SSNS ARE STILL REQUIRED FOR FITREP/ EVALS AND SUMMARY REPORTS ENTERED INTO OFFICIAL OFFICER AND ENLISTED RECORD FILES HELD BY BUPERS. THE NAVFIT 98A SOFTWARE REQUIRES THESE ENTRIES TO COMPLETE VALIDATION AND THE RESULTING PII IS STORED WITH THE SOFTWARE ON THE COMPUTER. REPORTING SENIORS SHOULD TAKE APPROPRIATE ACTIONS AS OUTLINED IN REF C TO ENSURE ELECTRONIC FITREP/EVAL RELATED PII ARE MAINTAINED AND SAFEGUARDED IN AUTHORIZED SPACES, ON GOVERNMENT OWNED COMPUTERS. ADDITIONALLY, PORTABLE ELECTRONIC STORAGE DEVICES (CONTAINING FITREP/EVAL PII E.G., FLOPPY DISKS, CD-ROMS, ETC.) SHOULD BE ENCRYPTED AND PROPERLY MARKED. 4. REPORTING SENIORS AND COMMANDS SHOULD REVIEW THEIR CURRENT HOLDINGS OF FITREP/EVALS (BOTH HARD AND SOFTCOPY) AND ENSURE COMPLIANCE WITH GUIDANCE PROVIDED RELATED TO PROTECTING THIS SENSITIVE PERSONAL DATA. PROPERLY DISPOSING OF REDUNDANT AND/OR UNNECESSARY PII IS EASILY ONE OF THE SINGLE BEST METHODS TO REDUCE THE VULNERABILITY OF COMPROMISE. 5. MORE INFORMATION IS AVAILABLE ON THE DON PRIVACY ACT WEBSITE AT HTTP://PRIVACY.NAVY.MIL. 6. RELEASED BY VADM J. C. HARVEY, JR., N1.// BT #8701 NNNN