MADISON - To better protect
sensitive personal information kept by state government,
including Social Security numbers, more should be done to
train employees on how to handle such data, a new report
recommended.
Gov. Jim Doyle said Tuesday
that all recommendations made in the report by Milwaukee-based
Metavante, Inc., should be implemented. He called for a new
training program for state workers, appointment of privacy
officers in every agency and annual risk assessments.
Doyle also said all state
agencies should stop using Social Security numbers, unless
required by law, as soon as possible to improve the protection
of private information.
The Metavante report was not
highly critical of the state's efforts to protect private
information, despite two high-profile breaches this year.
Instead, it noted a number of strengths, including existing
privacy policies and procedures and an ongoing effort to
consolidate computer servers to allow better control of
sensitive data.
Sen. Ted Kanavas, R-Brookfield,
a frequent critic of the state's efforts to protect private
information, said the recommendations, such as not using
Social Security numbers as identifiers, were obvious and
should have been implemented years ago.
"The recommendations are
pretty pedestrian," Kanavas said. "It's pretty sad
that practices the private sector have been using for 20 years
are suddenly news to the government."
Implementing the
recommendations will take "significant resources,"
but they are a priority, said Linda Barth, a spokeswoman for
the Department of Administration. A time line is being
developed, she said.
The report recommends
developing standardized privacy and training programs across
state government, including establishing procedures related to
who collects, processes, stores and transmits sensitive
information.
And while the report said there
are "reasonably sound security measures in place," a
formal testing program should be started to determine whether
those controls actually work.
It also recommended creating a
program to determine just where all the sensitive information
is kept within state government. Given all the new ways to
transport information — including lap tops and memory sticks
— that could be a "daunting task," it said.
The report also called for
greater consistency in handling contracts with vendors outside
of state government.
One of the security breaches
this year was by Texas-based EDS, a company that contracts
with the state for Medicaid services. EDS sent a mailing to
260,000 Medicaid, BadgerCare and SeniorCare recipients with
their Social Security numbers on the address labels.
Later in January, there was
another security breach when up to 5,000 tax forms were
improperly folded so that Social Security numbers could be
viewed from the address label.
Metavante, a company that
focuses on financial services and privacy protection, did the
review for free. Its report was dated Monday and released
Tuesday along with Doyle's letter.
The state maintains a wide
array of personal information, not just Social Security
numbers. It has drivers license numbers, phone numbers, e-mail
addresses, financial account numbers, health information and
criminal histories. Any or all of that information could be
used to steal a person's identity.
There have been no reported
cases of identity theft stemming from the two incidents this
year in which Social Security numbers were revealed on the
state mailings.
"The citizens of Wisconsin
trust that state government is doing everything possible to
protect their sensitive information," Doyle said in a
letter to DOA Secretary Michael Morgan. "We will work
diligently as an administration to ensure their trust is well
placed."
The Metavante report comes
after Doyle ordered state agencies in January to conduct their
own audits of how they handle sensitive information.
Heavily edited copies of those
audits were released to The Associated Press two hours before
the Metavante report was made public. The AP requested the
reports on Feb. 5.
Those reports show
inconsistencies across state government in the handling of
sensitive data, who has access to it, training of those
employees, and procedures in case of a breach.
In many cases, the agencies'
responses regarding a plan to respond to a security breach was
edited out.
Details including what private
information the state holds, methods used to secure it, and
potential weaknesses in its handling of that information, was
withheld because releasing it could "provide a 'key to
the lockbox' to potential hackers and identity thieves,"
said Cari Anne Renlund, the head attorney for the Department
of Administration.
Releasing the audits with the
edits strikes the proper balance between protecting the
information and giving public access to the audits, Renlund
said.