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Item 8.1- Privacy and Technology- Citywide Privacy Protection and Technology Transparency Policy.pdf

Chula Vista City Council
November 1, 2022

Document
Item 8.1- Privacy and Technology- Citywide Privacy Protection and Technology Transparency Policy.pdf
Meeting
November 1, 2022
Body
Chula Vista City Council
Original file
1.7 MB
Text extracted from the city's file for reading and search. Open the original on pub-chulavista.escribemeetings.com. That file is the official record.

CHULA VISTA, CA
Privacy Protection and
Technology Transparency
Policy
Presentation to the Chula Vista City Council
Nov. 1, 2022

CHULA VISTA, CA
Selection Process for Task Force
November 1, 2022 Privacy Protection and Technology Transparency Policy 2 February 2022
• Application live for 30 days
• 57 applications submitted
March 2022
• Committee of three
community leaders
narrowed applicants down
to 21
April 2022
• City Manager interviewed
candidates and selected 12
to serve on Task Force

CHULA VISTA, CA
Community Leaders Selection Committee
November 1, 2022 Privacy Protection and Technology Transparency Policy 3 • Beatrice Zamora, former college dean, children’s book author and Chula Vista resident
• Dr. Francisco Escobedo, Executive Director at the National Center For Urban School Transformation
• Arnulfo Manriquez, CEO at MAAC

CHULA VISTA, CA
Technology and Privacy Policy Task Force
Members
November 1, 2022 Privacy Protection and Technology Transparency Policy 4 Sophia Rodriguez, Chair, Human Services Specialist
Rafal Jankowski, Co-Chair, Information Technology and
Information Security Expert
Petrina Branch, Attorney and Human Relations
Commission Representative
Mae Case, Non-profit and Community Advocate
Carlos De La Toba, Retired Federal Law Enforcement
Officer
Dominic LiMandri, Small Business Representative
Lucia Napolez, Digital Marketing
Art Pacheco, Engineering Vice President
Pedro Rios, Civil and Human Rights Advocate
Patricia Ruiz, Academic Research Scientist
Charles Walker, Database Administrator and
Information Technology Expert
Maria Whitehorse, Social Services Worker

CHULA VISTA, CA
Technology & Privacy Advisory Task Force
November 1, 2022 Privacy Protection and Technology Transparency Policy 5 • 12 residents / community members
• Tech experts, social workers,
academic researchers, small
business, lawyer, retired law
enforcement
• 12 meetings (April – September)
• 10 open public meetings
• 2 on-site tours and briefings
• Briefings from 10 City Departments
• Presentations from experts and
community groups

CHULA VISTA, CA
Thank you to…
Task Force members,
community participants,
City staff,
Executive Team,
City Clerk,
City Attorney and
Madaffer Enterprises!
November 1, 2022 Privacy Protection and Technology Transparency Policy 6

CHULA VISTA, CA
Origin of the policy
2017
• Smart City Strategic Action Plan
2018
• Open Data Policy
• Smart city marketing and communications
2019 - 2020
• Traffic Signals Communications Master Plan
• Citywide Telecommunications Master Plan
• Data Governance Committee and Data Governance
Standards
• Digital Equity and Inclusion Plan
2021 - 2022
• Refining technology privacy & oversight policies
November 1, 2022 Privacy Protection and Technology Transparency Policy 7

CHULA VISTA, CA
Purpose of the policy
• Safeguard the security, accuracy, and control of access to City data and technology systems
• Protect the civil rights and civil liberties of Chula Vista community members and visitors, including rights to privacy
• Ensure that expert advice and community input are included as part of City decision-making involving the acquisition and use of technology • Protect against the waste of taxpayer funds
• Promote transparency in the acquisition and use of technology • Build and maintain public trust in the City and its use of technology November 1, 2022 Privacy Protection and Technology Transparency Policy 8

CHULA VISTA, CA
Project scope
January 2022 City Council direction:
• Public opinion survey and focus groups
• Gather information from City staff
• Community meetings and presentations
• Communicate policy development to the
public
• Draft a policy
November 1, 2022 Privacy Protection and Technology Transparency Policy 9

CHULA VISTA, CA
Public input and community engagement
• 36+ hours of open, public meetings
• Broadcast and archived online
• Agendas posted 72 hours in advance
• Dedicated website and email inbox
• chulavistaca.gov/privacytaskforce
• [email protected]
• Updates sent to City email subscriber
lists
• Public updates via social media, City
newsletter, news media
November 1, 2022 Privacy Protection and Technology Transparency Policy 10

CHULA VISTA, CA
Public opinion survey
Sample size: 607 residents
Languages: English, Spanish, Tagalog
Population: All adult residents, including
registered voters and non-voters
Modes: Live telephone interview; online
survey via email and text message
Margin of error: +/- 4%
Confidence level: 95 percent
November 1, 2022 Privacy Protection and Technology Transparency Policy 11

CHULA VISTA, CA
Public opinion survey – key findings
• More than half of residents believe things in Chula Vista are “moving in the right direction”
• 27% say things have “gotten off on the wrong track”
• Residents more confident in City’s ability to protect personal information than in federal government or online businesses
• 56% express confidence but most residents have some reservations • 85% of residents said it was important that the City adopt “a new privacy protection policy to make the City’s use of new technologies transparent and efficient”
• 70% said this was “very” or “extremely” important
• 77% of residents approve of the City using live video cameras on traffic signals to improve traffic flow and safety
November 1, 2022 Privacy Protection and Technology Transparency Policy 12

CHULA VISTA, CA
Public opinion survey – key findings
• Most residents trust the Chula Vista Police Department “a lot” or “somewhat” • 26 percent of residents say they trust CVPD “not much” or “not at all” • Most residents (77%) approve of the drone program (42% strongly approve) • 17% disapprove, many citing privacy concerns, potential for misuse • Most residents (63%) approve of Automated License Plate Readers • 31% disapprove, many citing potential for misuse, privacy concerns November 1, 2022 Privacy Protection and Technology Transparency Policy 13

CHULA VISTA, CA
Focus Groups & Community Meetings
• Six focus groups
• Four in English, two in Spanish
• 45 participants
• 90 minutes each
• Two community meetings
• South Chula Vista Library
• Otay Ranch Branch Library
• Over 50 attendees
• 90 minutes each
November 1, 2022 Privacy Protection and Technology Transparency Policy 14

CHULA VISTA, CA
Information-gathering and City
department briefings
• Briefings from 10 city departments
• On-site tour: Chula Vista Police
Department
• Follow-up conversations and 90 question
Q&A document
• On-site tour: Traffic Management Center
• Special presentation by Pegah Parsi,
Chief Privacy Officer at UC San Diego
• Educational presentations by Madaffer
Enterprises
• Special presentation by ad-hoc
community coalition
November 1, 2022 Privacy Protection and Technology Transparency Policy 15

CHULA VISTA, CA
Summary of 37 Task Force Recommendations
• Establish a Privacy Advisory Board
• Hire a Chief Privacy Officer
• Provide enhanced privacy training for City staff
• Require City Council review of privacy-related contracts • Create written Use Policies to govern the use of technology • Prepare impact reports for technologies with privacy impacts • Provide annual reports on the use of technology with privacy impacts • Prohibit the sale of data and limit data sharing with third parties • Establish a strong information security policy
November 1, 2022 Privacy Protection and Technology Transparency Policy 16

CHULA VISTA, CA
Privacy Protection and Technology
Transparency Policy
• Privacy and Technology Advisory Commission
• Support from Privacy and Technology Experts
• Use Policies
• Surveillance Technology Impact Reports (STIR)
• Surveillance Technology Acquisition Process
• Transparency in the Use of Sensitive and Surveillance Technology • Data Collection, Retention, Sharing and Management
• Information Security
• Exceptions
• Training, Compliance and Enforcement of the Policy and Compliance with Laws November 1, 2022 Privacy Protection and Technology Transparency Policy 17

CHULA VISTA, CA
Key definitions
November 1, 2022 Privacy Protection and Technology Transparency Policy 18

CHULA VISTA, CA
Key definitions
November 1, 2022 Privacy Protection and Technology Transparency Policy 19

CHULA VISTA, CA
Key definitions
November 1, 2022 Privacy Protection and Technology Transparency Policy 20

CHULA VISTA, CA
Key definitions
November 1, 2022 Privacy Protection and Technology Transparency Policy 21

CHULA VISTA, CA
Types of technology used by the City
November 1, 2022 Privacy Protection and Technology Transparency Policy 22 *Staff intends to process as “surveillance technology” in the interest of transparency General Technology
• Minimal privacy concerns
• Examples:
• Standard business
technology (email, mobile
devices, etc.)
Sensitive Technology
• Involves sensitive personal
information, but not used for
surveillance
• Examples:
• Drones in engineering
• Traffic signal cameras
• Drone as first responder*
Surveillance
Technology
• Specifically used for
surveillance
• Examples:
• Automated license plate
reader systems (ALPR)

CHULA VISTA, CA
Technology acquisition & review processes
November 1, 2022 Privacy Protection and Technology Transparency Policy 23 General
Technology
General Use
Policy
Sensitive
Technology
Individual
Use Policy City Website
Surveillance
Technology
Individual
Use Policy
Impact
Report
Privacy
Commission City Council City Website Usage
Report

CHULA VISTA, CA
Increased oversight and transparency
• Prohibition of sale of City data
• Establishing a Council Privacy and Technology Advisory Commission • Providing a privacy advisor to assist City staff and the Commission • Report every 2 years on surveillance technology usage • Post information (use policies, impact reports, usage reports) on City website
• City Council approval for all surveillance technology acquisitions November 1, 2022 Privacy Protection and Technology Transparency Policy 24

CHULA VISTA, CA
Exceptions
• Waiver by City Manager or City Council
• Only when circumstances make compliance impossible or infeasible • Interagency task force activities
• Only to the extent of work on the interagency task force • Exigent circumstance
• Must be authorized by City Manager or designee
• Must be reported to City Council
November 1, 2022 Privacy Protection and Technology Transparency Policy 25

CHULA VISTA, CA
Next steps
• Council to establish Privacy and Technology Advisory Commission • City Manager to establish internal Technology Governance Committee • Establish internal process for classifying technology • City Manager and Commission to elaborate on requirements for video feed access
November 1, 2022 Privacy Protection and Technology Transparency Policy 26

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