555 CMR, § 8.07 - Maintenance and Security of Databases and Electronic Recordkeeping Systems Generally
(1) When designing
or acquiring an electronic record keeping system or database, the Commission's
RAO and its Chief Technology Officer shall consult with each other, and with
the Commission's Executive Director, its Chief Financial and Administrative
Officer, or the Massachusetts Executive Office of Technology Services and
Security to ensure, to the extent feasible, that the system or database is
capable of providing data in a commonly available electronic, machine readable
format.
(2) Any database designs or
acquisitions shall allow for, to the extent feasible, information storage and
retrieval methods that permit the segregation and retrieval of public records
and redacting of exempt information in order to provide maximum public
access.
(3) The Commission shall
not enter into any contract for the storage of electronic records that:
(a) Prevents or unduly restricts the RAO from
providing public records in accordance with M.G.L. c. 66;
(b) Relieves the Commission of its
obligations under M.G.L. c. 66A or any governing regulations promulgated
thereunder; or
(c) Omits provisions
that are necessary to ensure compliance with M.G.L. c. 66A or any governing
regulations promulgated thereunder.
(4) The Commission shall implement safeguards
to ensure the security and integrity of its databases, and to the extent
otherwise provided, the confidentiality of such databases.
(5) The Commission shall take reasonable
steps to prevent misuse of any Commission database by any of the Commission's
Commissioners, staff, vendors, contractors, or agents, which steps shall
include, but need not be limited to:
(a)
Prohibiting use and access to the database for purposes other than
Commission-related business; and
(b) Prohibiting improper disclosure of
confidential information.
Notes
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