1 STATE OF CALIFORNIA
FAIR POLITICAL PRACTICES COMMISSION
1102 Q Street • Suite 3000 • Sacramento, CA 95811
(916) 322-5660 • Fax (916) 322-0886
FPPC System Submission Form (Aug/2018)
FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov
1. This applicaton is for he following agency:
Name of Agency
Check if his is your inial reques for cercaon or if his is for re-cercaon Inial Re-Cercaon
Agency (Check One)
Sae Couny Ciy Special Disric Oher
Business Sree Address City
Sae Zip Code Telephone Number
2. The agency conac for questons relatng o certcaton:
Email Telephone Number
3. Vendor or service provider:
Vendor Name Contact Name (Last, First) Tile
Email Telephone Number
a) Has he vendor or service provider been previously approved by he FPPC? (If response is (No), please complee secon 4)
If response was yes, has he vendor or service provider sysem been modied which changes he previously approved sysem specicaons or nework diagram? (If response is (Yes), please complee secon 4)
4. New vendor or service provider requiremens:
The agency seeking approval and cercaon of an elecronic ling sysem for saemens of economic ineress shall submi he following o he Commission:
a) A descripon of he elecronic ling sysem ha he agency proposes o use wih documenaon showing compliance wih he echnical requiremens of Secon 87500.2, and his regulaon will include he following:
i. Sysem overview
ii. Specicaons
iii. Nework diagrams
These documens shall be submited as atachmens o his applicaon Applicaton o Obain Certcaton of Elecronic Filing Sysem for Processing a Saemen of Ineress, Form 700
Yes No
Yes No
City of Redondo Beach
415 Diamond St Redondo Beach
CA 90277
Email
[email protected] (310) 318-0656
Name (Last, First)
Manzano, Eleanor
Tile
City Clerk
[email protected] (310) 318-0656
NetFile, Inc. Diebert, Tom VP
[email protected] 209.742.4100
2 STATE OF CALIFORNIA
FAIR POLITICAL PRACTICES COMMISSION
1102 Q Street • Suite 3000 • Sacramento, CA 95811
(916) 322-5660 • Fax (916) 322-0886
FPPC System Submission Form (Aug/2018)
FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov
5. An agency’s proposed elecronic ling sysem agrees o mee he following requiremens:
1) The saemen of economic ineress led elecronically shall include an elecronic ransmission ha is submited under penaly of perjury and ha conforms o subdivision (b) of Secon 1633.11 of he Civil Code.
2) The agency’s ling ocer shall issue o a person who elecronically les his or her saemen of economic ineress or amendmen an elecronic conrmaon ha noes he ler ha his or her saemen of economic ineress or amendmen was received. The conrmaon shall include he dae and he me ha he saemen of economic ineress or amendmen was received by he ling ocer and he mehod by which he ler may view and prin he daa received by he ling ocer. 3) A copy reained by he ler of a saemen of economic ineress or amendmen ha was elecronically led and he conrmaon issued pursuan o subparagraph (A) ha shows ha he ler mely led his or her saemen of economic ineress or amendmen shall creae a rebutable presumpon ha he ler mely led his or her saemen of economic ineress or amendmen.
4) The agency shall ulize an elecronic ling sysem ha includes layered securiy o ensure daa inegriy.
5) The sysem shall have he capabiliy o uniquely idenfy a ler elecronically when he or she accesses he elecronic ling sysem.
6) The operaonal process for he sysem shall include indusry bes pracces o ensure ha he securiy and inegriy of he daa and informaon conained in he saemen of economic ineress are no jeopardized or compromised. 7) The agency shall provide he public wih a copy of an ocial’s saemen of economic ineress upon reques, in accordance wih Secon 81008. The copy of he elecronically led saemen of economic ineress shall be idencal o he saemen of economic ineress published by he Commission and shall include he dae ha he saemen was led.
8) The agency shall have he abiliy o redac informaon on a saemen of economic ineress prior o posng he saemen of economic ineress on he Inerne. a) 18313.6. Online Posng: Redacng Personal Informaon. (a) A he reques of an eleced ocer, Commission Sa shall redac he following informaon from he ocial’s saemen of economic ineres for purposes of he online posng under Regulaon 18313.5(b) if he eleced ocer has a reasonable privacy concern relaed o an individual’s address, or a family member’s name or oher personally idenable informaon:
i. The address of he individual.
ii. The name of he family member.
iii. The address of an eny a which he family member is employed. iv. The name of any eny if he name of he eny would reveal he name of he family member or he address a which he family member lives or is employed.
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
3 STATE OF CALIFORNIA
FAIR POLITICAL PRACTICES COMMISSION
1102 Q Street • Suite 3000 • Sacramento, CA 95811
(916) 322-5660 • Fax (916) 322-0886
FPPC System Submission Form (Aug/2018)
FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov
9) The agency agrees o audis of he approved and cered elecronic ling sysem o evaluae is performance and compliance wih he requiremens of his secon. 10) To permi compabiliy among sysems, an agency’s elecronic ling sysem for saemens of economic ineress under Secon 87500.2 shall accep a ing using a sysem ha permis daa o be expored o a common le forma such as comma separaed values (CSV) or Exensible Markup Language (XML), allowing he daa o be easily rerieved on a variey of spreadshee and daabase applicaons. 11) In addion o he requiremens se forh in Secon 87500.2, an agency’s elecronic ling sysem for saemens of economic ineress shall include he necessary indusry bes pracces o ensure ha he inegriy of he daa and informaon is no jeopardized or compromised by using echnology such as:
a) Secured auhencaon
b) Complex password requiremens
c) Secure sockes layer (SSL)
d) Web encrypon
e) Enerprise-level nework rewalls
f) Daabase encrypon
g) Password encrypon
h) Sysem hardening procedures
i) Backup and resore process
j) Disaser recovery capabiliy
k) The capabiliy o compleely redac or omi informaon from an Inerne posng of he form.
6. Vericaton
The Fair Polical Pracces Commission is he only agency wih auhoriy under he Polical Reform Ac o adop he saemen of economic ineress and is accompanying insrucons. Therefore, he agency idened above agrees ha i will no make any changes, edis, or redacons o he Form 700 and informaonal maerials approved by he FPPC. The agency undersands ha any relevan supplemenal informaon or raining he agency will provide he lers will be subjec o FPPC review. The agency agrees ha any addional reporng required pursuan o he agency’s rules or regulaons will be in a clearly idened separae documen of form. Failure o comply may resul in revocaon of he elecronic ling sysem.
Inials of signaor
The undersigned agency head or designaed agen ceres ha he/she has read he condions for cercaon and agrees o follow all applicable procedures. The submission condions and FPPC Regulaon 18756 are available on he FPPC websie a www.fppc.ca.gov.
Signaure Prined Name Signed on (monh, day, year)
Yes No
Yes No
Yes No
James A. Light, Mayor
4 STATE OF CALIFORNIA
FAIR POLITICAL PRACTICES COMMISSION
1102 Q Street • Suite 3000 • Sacramento, CA 95811
(916) 322-5660 • Fax (916) 322-0886
FPPC System Submission Form (Aug/2018)
FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov
7. Terms and Conditons
A cercaon fee of $1,000 payable o he Fair
Polical Pracces Commission.
The Commission may a is discreon, charge
a $1,000 re-cercaon fee depending on he
complexiy of he sysem review.
Emergency lings – In he even ha he
elecronic sysem becomes inoperable and
unable o receive elecronic lings, he agency
shall, wihin 24 hours, conac he FPPC. The FPPC
will provide an emergency plan ha provides
for he mos mely ling of saemens. The
emergency plan may require paper submissions
or oher ling opons in order o mee he Ac’s
requiremens.
The agency’s conac person idened on he
applicaon on will be he FPPC’s poin of conac
for any issues relang o he Form 700 and
accompanying insrucons. The vendor’s conac
person will be he FPPC’s poin of conac for
informaon on echnology quesons.
The agency is required o mainain adherence
o FPPC requiremens following cercaon and
mus nofy he FPPC of any proposed changes o
he sysem ha would impac crieria oulined in
he legislaon or regulaon.
These erms and condions are subjec o
change.
Following sysem approval all agencies will
be responsible for ensuring all elecronic SEI
submissions mus have an elecronic daa samp
and he Sysem Accepance Number (SAN)
displayed a he op of he rs page of he Form
700. The SAN will be provided o he agency a
he me of sysem approval and will be in he
following forma: (000000000-AAA-0000)
All agencies mus comply wih Governmen Code
Secon 87500.2 and FPPC Regulaon 18756.
Any addional pages or forms ha are no par
of he sandard Form 700 generaed by he FPPC
will be clearly idened as no being par of he
form 700.
An agency shall no use he elecronic program
unl cercaon is approved.
An agency ha submis a re-cercaon reques
mus provide informaon relaed o any changes
since he las FPPC approval.
Imporan Noe: Eectve January 1, 2018, for Form 700 saemens ha are led elecronically and required o be forwarded o he FPPC, your agency’s sysems are required o allow elecronic daa ransfer wih he FPPC elecronic sysem as par of his approval requiremen.