Cal. Code Regs. Tit. 10, § 2698.87 - Security Procedures Applicable to Information Deposited to a Claims Analysis Bureau
(a)
Every CAB shall establish and adopt administrative policies and procedures and
physical controls to: prevent the unauthorized access to its system of records;
to prevent unauthorized disclosure of records; and to prevent physical damage
to or destruction of records. At a minimum the administrative policies and
procedures and physical controls shall require that:
(1) records are protected from public
view;
(2) the area in which records
are kept is supervised during business hours to prevent unauthorized persons
from having access to them;
(3)
records are inaccessible to unauthorized persons outside of business
hours;
(4) records are not
disclosed to unauthorized persons or under unauthorized circumstances in either
oral or written form; and,
(5)
direct access to records is restricted to only those individuals who must have
direct access to records in order to perform their duties.
(b) Every Claims Analysis Bureau shall
provide annual training regarding its administrative policies and procedures
and physical controls to all employees to prevent: unauthorized access to its
system of records; unauthorized disclosure of records; and physical damage to
or destruction of records.
(c) A
CAB may delegate any functions described in CIC 1875.11 (b) to another entity
providing:
(1) the CAB provides annual
training and instruction required by subsection
2698.87 (b) to
all individuals performing any aspect of the function delegated by the CAB;
and,
(2) the CAB annually provides
to the Insurance Commissioner a list of the names, addresses and the Taxpayer
Identification Number (TIN) of the individuals that perform any aspect of the
function delegated by the CAB to the entity.
(d) Every Claims Analysis Bureau shall
maintain records establishing full compliance with the applicable provisions of
Section 2698.87 and shall immediately
provide any requested information regarding information deposited with the CAB
to the Insurance Commissioner upon request.
Notes
2. Amendment of NOTE filed 12-19-2007; operative 1-18-2008 (Register 2007, No. 51).
Note: Authority cited: Section 1875.18(d)(2), Insurance Code. Reference: Section 1875.18, Insurance Code
2. Amendment of Note filed 12-19-2007; operative 1-18-2008 (Register 2007, No. 51).
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