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Treasury Board Secretariat has developed Standard Personal Information Bank (PIBs) to describe personal information that may be found in records created, collected and maintained by most federal government institutions to support common internal functions, programs and activities. Institutions may register one or more of these Standard Personal Information Banks and list them in their chapter rather than develop institution-specific PIBs.
Individuals seeking access to the Standard Personal Information Banks of a particular government institution should forward their requests to the institution's Access to Information and Privacy Coordinator. A list of federal government ATIP Coordinators is available at: http://www.tbs-sct.gc.ca/atip-aiprp/apps/coords/index-eng.asp.
Access to Information and Privacy Requests
Description: The records containing the information described in this bank include requests made by individuals to obtain access to information under the control of the institution in accordance with the Access to Information Act and/or the Privacy Act, the replies to such requests, and information related to their processing. These records may include requests for correction of personal information; informal requests; records related to complaints, investigations and requests for judicial review; consultations received from other institutions; and requests for advice received from institutional officials that raise privacy or access to information concerns. Personal information may include the name of the requester, mailing address, telephone and facsimile numbers, e-mail address and other processing information related to the request, as well as personal information contained in institutional records that are relevant to the request.
Note: Personal information contained in institutional
records relevant to the request is not used for administrative purposes.
Class of Individuals: Individuals who exercised their
rights under the Access to Information Act and/or the Privacy Act,
including individuals who made informal requests to obtain information under
the control of the institution.
Purpose: The information described by this bank is used to
administer the Access to Information Act and/or the Privacy Act
as well as processing and responding to informal requests. This information may
also be used during consultations with other government institutions, during
investigations by the Offices of the Information and Privacy Commissioners and
Ad hoc Commissioners responsible for investigations within the OIC and OPC and
during court reviews. Aggregate information (does not identify individuals) is
used to report to Parliament on the administration of the Acts.
Consistent Uses: Non-personal information may be used to
provide reports on ATIP activities to management, Treasury Board Secretariat
and other institutions. The information may also be used for research,
planning, audit and evaluation purposes.
Retention and Disposal Standards: For information about
the length of time that specific types of common administrative records are maintained
by a federal government institution, including the final disposition of those
records, please contact the institution's Access to Information and Privacy
Coordinator.
RDA Number: 98/001
Related Record Number: PRN 930
Bank Number: PSU 901
Applications for Employment
Description: This bank describes personal information related to individuals who have submitted applications for employment or provided curricula vitae (solicited or unsolicited) and related correspondence. The personal information provided by individuals on application forms, curricula vitae, and correspondence may include name, contact information, employment status and history, educational background, marital status, date of birth, gender, official language proficiency, employment equity, physical disability considerations, citizenship, Personal Record Identifier (PRI), Client Service Number, transcripts, letters of recommendation, and other personal information.
Class of Individuals: Public service employees and non–public service
employees seeking employment with the institution; individuals whose names
have been provided as employment references, personal references, or both; and
individuals referring another individual for a position.
Purpose: To maintain an inventory of potential candidates that may be used for consideration in a staffing process when vacancies arise within the institution.
Consistent Uses: Relevant information
would be transferred to an employee personnel record (see "Employee Personnel
Record"—Standard Personal Information Bank PSE 901) if the individual accepts
an offer of employment. This information may also be used for planning and
evaluation purposes. The information may also be transferred to another
institution, if the other institution is deemed to be more appropriate for
potential employment opportunities for the individual. The data collected and
maintained may be used for statistical purposes, training requirements, and
other development opportunities. The personal information about individuals
self-identified in employment equity groups may be used for statistical purposes
by the institution and may be shared with the Public Service Commission of
Canada, Treasury Board of Canada Secretariat, and the Canada Public Service
Agency for the same purpose.
Retention and Disposal Standards: For information about the length of
time that specific types of common administrative records are maintained by a
federal government institution, including the final disposition of those
records, please contact the institution's Access to Information and Privacy
Coordinator.
RDA Number: 98/005
Related Record Number: PRN 920
Bank Number: PSU 911
Automated Document, Records, and Information Management Systems
Description: The automated system described by this bank is used to capture and manage documents, records (including email) and information received and/or created by the institution in support of the institution's functions and activities. Documents and email received by the institution may be entered into the automated system in an electronic format or summarized (profiled) and entered manually into the system.
Class of Individuals: Any individual about whom the
institution may collect information in support of a function, program or
activity. All employees of an institution, including contractors, agency
employees and students, as well as any individual corresponding with the
institution.
Purpose: This type of an automated system is used to
manage the life cycle of the institution's document, records and information
collections, as well as facilitating access thereto. The automated system is
used to ensure the information is available to support the operations of the
institution, and then disposed of appropriately. The automated system also
makes searching and retrieving information from the institution's information
collections faster and easier.
Consistent Uses: The information may be used in an
aggregate format to report on system use, growth of the information collection,
etc. The automated system may also be electronically integrated with the
institution's correspondence tracking system that is used to manage the
tracking of incoming correspondence to ensure that responses about departmental
policies, programs, initiatives and issues are prepared in a consistent and
time-efficient manner. The information may also be used for research, planning,
audit and evaluation purposes.
Retention and Disposal Standards: For information about
the length of time that specific types of common administrative records are
maintained by a federal government institution, including the final disposition
of those records, please contact the institution's Access to Information and
Privacy Coordinator.
RDA Number: 98/001
Related Record Number: PRN 929
Bank Number: PSU 904
Business Continuity Planning
Description: The information described by this bank includes personal information that is contained in institutional Business Continuity Plans (BCP). A BCP is established by a federal institution to provide for the continued availability of services and associated assets that are critical to the health, safety, security or economic well-being of Canadians, or the effective functioning of government. The personal information contained within a BCP may include the names, home addresses, home telephone, pager and cellular phone numbers of employees and officers who are part of the institution's BCP response team, as well as similar emergency contact information for Ministers, exempt staff, senior officials. Also included are the names, emergency contact numbers (including cellular phone and pager numbers) of disaster response and/or recovery vendors and other service providers, in addition to federal, provincial and municipal officials who may have to be contacted to assist the institution as the result of an emergency situation.
Class of Individuals: Employees and officers who are
members of the institution's response team, as well as Ministers, exempt staff,
senior institutional officials and emergency response officials and recovery
vendors/service providers.
Purpose: The purpose of the collection and use of the
personal information described in this Bank is to ensure that the institution
can contact appropriate and responsible individuals to respond in the event of
an interruption in normal business operations.
Consistent Uses: Personal information described in this Bank
may be shared with other federal institutions, police, fire and other emergency
response agencies on an "as required" basis. Non-personal information may be
used to provide reports to senior management about the execution of
institutional Business Continuity Plans. This information may also be used for
research, planning, audit and evaluation purposes.
Retention and Disposal Standards: For information about
the length of time that specific types of common administrative records are
maintained by a federal government institution, including the final disposition
of those records, please contact the institution's Access to Information and
Privacy Coordinator.
RDA Number: 98/001
Related Record Number: PRN 928
Bank Number: PSU 903
Disclosure to Investigative Bodies
Description: This bank describes personal information about individuals that may be requested by and/or disclosed to an investigative body pursuant to paragraph 8(2)(e) of the Privacy Act. The records may include any personal information that an institution collects about an individual and that is subsequently requested by an investigative body listed in Schedule 2 of the Privacy Regulations.
Class of Individuals: Individuals whose personal information has been
requested by federal investigative bodies pursuant to paragraph 8(2)(e)
of the Privacy Act.
Purpose: To document requests received from investigative bodies pursuant to paragraph 8(2)(e) of the Privacy Act and the responses to such requests. In accordance with subsection 8(4) of the Privacy Act, records of such requests and disclosures shall be maintained by institutions and upon request be made available to the Privacy Commissioner of Canada (see "Disclosure to Investigative Bodies" Standard Class of Record - PRN 938).
Consistent Uses: The information may be used for compiling statistics and for audit purposes. Investigative bodies that receive personal information as a result of disclosures pursuant to paragraph 8(2)(e) of the Privacy Act may subsequently share such personal information with other federal investigative bodies or law enforcement agencies, for the purpose of the administration or enforcement of a law and/or the detection, prevention, or suppression of crime.
Retention and Disposal Standards: For information about the length of
time that specific types of common administrative records are maintained by a
federal government institution, including the final disposition of those
records, please contact the institution's Access to Information and Privacy
Coordinator.
RDA Number: Institution-specific.
Related Record Number: PRN 937
Bank Number: PSU 913
Electronic Network Monitoring Logs
Description: The records containing the information described in this bank relate to the use by individuals of federal government electronic networks. Logs containing details of network use by individuals are compiled and are reviewed by appropriate officials of the institution when there is suspected misuse of a federal government electronic network, as defined by institutional policies or the Treasury Board "Policy on the Use of Electronic Networks". Examples of information that may be in the records include network logs that may link an employee's workstation to an IP address, listings of sites visited and information on any transactions conducted, including date, time, duration and nature of the visit or transaction. The records may also include information on the use of authorization codes assigned to particular individuals, including successful or unsuccessful use of the codes, date, time and frequency.
Class of Individuals: Employees of the institution and other individuals using federal government electronic networks, including student employees, contract staff and agency personnel. Members of the public, Ministerial staff, Members of Parliament that send e-mail to the institution or to specific individuals within the institution.
Purpose: The information contained in the records is
compiled to support the investigation of suspected or alleged misuse, or
deliberate impairment of government electronic networks by persons employed by
the institution or by other individuals from outside the institution.
Consistent Uses: The information may be used to
substantiate any disciplinary action taken where violation of institutional
policies or the Treasury Board "Policy on the Use of Electronic Networks"
is determined. If an internal investigation determines that criminal actions
may have taken place, the information may be shared with appropriate police
authorities. This information may be used to provide reports to management. The
information may also be used for research, planning, audit and evaluation
purposes.
Retention and Disposal Standards: For information about
the length of time that specific types of common administrative records are
maintained by a federal government institution, including the final disposition
of those records, please contact the institution's Access to Information and
Privacy Coordinator.
RDA Number: 98/001
Related Record Number: PRN 932
Bank Number: PSU 905
Executive Correspondence Management Systems
Description: The records containing the information described in this bank include general correspondence to the Minister or Secretary of State, their Staff and other senior executives within the institution. Records used in preparation of responses to incoming correspondence may also contain personal information about individuals that is sometimes provided by institutional officials to address issues and concerns raised in the incoming correspondence. Personal information may include the name of the correspondent, mailing address, telephone and facsimile numbers, e-mail address and other personal information that may be included by the originator and/or respondent within the content of the correspondence.
Class of Individuals: General public, Members of
Parliament, and officials representing other levels of government or
international governments and agencies, external organizations and/or
businesses.
Purpose: To manage, in a consistent and time-efficient
manner, the receipt of, and responses to, correspondence or inquiries received
from outside the institution that require replies from senior executives of the
institution.
Consistent Uses: Incoming correspondence may be forwarded
to other federal or provincial institutions for a full or partial response if
it is determined by the receiving institution that the issue(s) contained
within the correspondence fall under the jurisdiction of, and should be
addressed by, the other institution(s). In some cases, incoming correspondence
and the response may be copied to another federal or provincial institution
where the correspondence impacts on their roles and responsibilities. The
information may be used in an aggregate format to report on system use, growth
of the information collection, etc. The Executive Correspondence Management
System may be integrated with the institution's Automated Document, Records and
Information Management System (see Standard Personal Information Bank Number
PSU 929 for more details).
Retention and Disposal Standards: For information about
the length of time that specific types of common administrative records are
maintained by a federal government institution, including the final disposition
of those records, please contact the institution's Access to Information and
Privacy Coordinator.
RDA Number: 98/001
Related Record Number: PRN 903
Bank Number: PSU 902
Governor in Council Appointments
Description: This bank describes information that is collected to support Governor in Council appointments to federal institutions. The personal information collected may include the individual's full name, contact information, official language of choice, date of birth, country of birth, citizenship, gender, marital status, Social Insurance Number (SIN), unique identification number (e.g. unique employee number), terms and conditions of appointment including remuneration (e.g. salary, honoraria, per diem rate) and benefits, signature, physical limitations and any other relevant medical information, photographs or other image recordings, educational background, employment status, work history, professional affiliations, credit card and financial institution information, government security clearances, biographical information (including information about family members), conflict of interest declarations, appointment date and duration and resignation dates, if applicable.
Class of Individuals: Current and former appointees and their family members.
Purpose: The personal information collected is used to support the identification
and selection of individuals to serve as Governor in Council appointments which
include Chairpersons and Chief Executive Officers of Crown Corporations,
Heads of Agencies, and Boards of Governors. Successful individuals are named
through an Order in Council – a process that is managed by the Privy Council
Office. The personal information is also used to manage the administration of
expenses (e.g. travel) and compensation and benefits packages, conduct
performance evaluations, maintain an inventory of current and former
appointees, record potential conflicts of interest and any compliance action
required, and to communicate with these individuals.
Consistent Uses: Personal information about the appointee
is contained in the Order in Council (OIC) document which includes full name,
contact information, the position to which s/he is being appointed, the length
and tenure of the appointment, and the terms and conditions of the appointment
(e.g. remuneration, benefits, vacation leave, etc.). This information is provided by the
Privy Council Office to the institution. (See Governor in Council Personnel
Records - PCO PPU 020). Additionally, this information may be used in the
preparation of reports for senior management and broader audiences (e.g. Annual
Reports) and communications materials (e.g. press releases, biographies, etc.)
that may be disseminated in multiple formats, including the institution's web
site. In some instances, the Privy Council Office receives notes and
performance ratings to support the conduct of performance evaluations of
selected individuals (See Governor in Council Personnel Records - PCO PPU 020).
The Social Insurance Number (SIN) is collected under the authority of the Income
Tax Act (Information Returns (Infodec) Databank - CRA PPU 150) and, where
applicable, the Province of Quebec Income Tax Act.
Retention and Disposal Standards: For information about the length of time that specific types of common administrative records are maintained by a federal government institution, including the final disposition of those records, please contact the institution's Access to Information and Privacy Coordinator.
RDA Number: Institution-specific.
Related Record Number: PRN 938
Bank Number: PSU 918
Hospitality
Description: This information is collected to document
hospitality-related activities and the circumstances in which they are
incurred. The personal information collected may include the name and job title
of government employees as well as the name and title of guests of the
government (e.g. individuals from other governments, the private sector, etc).
It may also include the names of their spouses or accompanying companions; and
the name of the establishment where the hospitality function occurred and/or
the name of caterer.
Class of Individuals: Deputy Ministers, Associate Deputy
Ministers, Assistant Deputy Ministers, and their equivalents, including those
individuals who incur hospitality expenses while acting in these positions, and
their spouses or accompanying companions. May also include Ministers, Ministers
of State, Parliamentary Secretaries, and their office staff (also known as
political or exempt staff because they are outside of the official Public
Service) as well as Members of Parliament representing a Minister or Minister
of State for official business purposes.
Purpose: Hospitality information is maintained to ensure
that the provisions of hospitality functions are done appropriately. Proactive
disclosure on government websites of hospitality expense-related information
promotes transparency, facilitates public access to government information, and
provides relevant and timely information to Canadians. The specific elements
that may be made available are: Hospitality activity description and date,
attendees, location and total amount.
Consistent Uses: This information may be used to provide
reports on hospitality-related expenses to management. The information may also
be used for research, planning, budget, audit and evaluation purposes.
Retention and Disposal Standards: For information about the
length of time that specific types of common administrative records are
maintained by a federal government institution, including the final disposition
of those records, please contact the institution's Access to Information and
Privacy Coordinator.
RDA Number: 99/004
Related Record Number: PRN 933 and PRN 935
Bank Number: PSU 908
Internal Communications
Description: This bank describes information used in support of communicating with individuals internal to the institution. Personal information may include the individual's full name, work contact information, position title, interests and hobbies, photographs and recordings, e.g. video, DVD, MP3, etc.
Class of Individuals: Individuals working for the institution (full-time, part-time, contractors, temporary agency staff, students, etc.), including individuals who have prepared information for dissemination (including publication on the institution's intranet and internet web sites), or who act as contact points within the institution.
Purpose: The information described by this bank is used to support the management of internal communication activities including the dissemination of information about the functions, programs and activities of the institution, the distribution of internal communications
material (newsletters, "To All Staff" memos, information about new
employees, new initiatives), and the management of internal distribution lists.
Consistent Uses: Non-personal information may be used to provide statistical reports to management as well as for research, planning, audit and evaluation purposes. The names, photographs, recordings and other personal information about individuals employed within the institution may be embedded in documentation that may be posted on the institution's intranet sites; e.g. within speeches, newsletters, etc.
Retention and Disposal Standards: For information about the length of time that specific types of common administrative records are maintained by a federal government institution, including the final disposition of those records, please contact the institution's Access to Information and Privacy Coordinator.
RDA Number: Institution-specific.
Related Record Number: PRN 939
Bank Number: PSU 915
Internal Disclosure of Wrongdoing in the Workplace
Description: The records containing the personal
information described by this bank include general inquiries, advice, as well
as formal and informal complaints of wrongdoing. Personal information may
include the date and nature of the alleged wrongdoing, name of the individual
alleged to have committed the wrongdoing and other pertinent information
including name of individual(s) reporting or impacted as a result of the
alleged wrongdoing, records of interviews, investigations and analyses of
events and records of decision taken.
Class of Individuals: Employees reporting to all
departments and organizations of the Public Service listed in Part I, Schedule
I, of the Public Service Staff Relations Act. Any individual reporting
an alleged wrongdoing or about whom the institution may collect information in
support of a function, program or activity and who may be impacted upon as a
result of the investigation of an alleged wrongdoing.
Purpose: This information is collected to investigate and
resolve complaints submitted in accordance with the "Policy on the
Internal Disclosure of Information Concerning Wrongdoing in the Workplace"
or other similar policy requirements. In well-founded cases, personal
information may be used to determine appropriate remedial action, including
administrative, disciplinary or legal action. Information is also used to
develop an annual report that provides statistics, issues, challenges and
recommendations for the deputy head of the institution.
Consistent Uses: The information may also be used for
research, planning, audit and evaluation purposes.
Retention and Disposal Standards: For information about
the length of time that specific types of common administrative records are
maintained by a federal government institution, including the final disposition
of those records, please contact the institution's Access to Information and
Privacy Coordinator.
RDA Number: 98/005
Related Record Number: PRN 921
Bank Number: PSU 906
Members of Boards, Committees and Councils
Description: This bank describes information used in the identification and selection of individuals to fill positions on institutional Boards, Committees and Councils. The personal information collected may include the following: full name, contact information, official language of choice, date of birth, country of birth, citizenship, gender, marital status, Social Insurance Number (SIN), unique identification number (e.g. unique employee number), terms and conditions of appointment including remuneration (e.g. salary, honoraria, per diem rate) and benefits, signature, physical limitations and any other relevant medical information, photographs or other image recordings, educational background, employment status, work history, professional affiliations, credit card and financial institution information, government security clearances, biographical information (including information about family members), conflict of interest declarations, letters of reference/recommendation, appointment date, and duration and resignation dates, if applicable.
Class of Individuals: Candidates, as well as current and former members of
Boards, Committees, and Councils, their family members, and individuals whose names have been provided as personal
references.
Purpose: The personal information collected is used to support the
identification and selection of individuals to serve on oversight or governance
bodies. The information may be used to provide advice to the Minister or Head
of the institution to fill existing and/or forthcoming vacancies and to maintain
an inventory of potential candidates. The personal information is also used to
manage the administration of expenses (e.g. travel) and compensation and
benefits packages, conduct performance evaluations, maintain an inventory of
current and former appointees, record potential conflicts of interest and any
compliance action required, and to communicate with these individuals.
Consistent Uses: This information may be used in the
preparation of reports for senior management and broader audiences (e.g. Annual
Reports), planning and evaluation purposes, and communications materials (e.g.
press releases, biographies, etc.) that may be disseminated in multiple
formats, including the institution's web site. The Social Insurance Number
(SIN) is collected for the Canada Revenue Agency (CRA) under the authority of
the Income Tax Act (Information Returns (Infodec) Databank - CRA PPU
150) and, where applicable, the Province of Quebec Income Tax Act.
Retention and Disposal Standards: For information about the length of time that specific types of common administrative records are maintained by a federal government institution, including the final disposition of those records, please contact the institution's Access to Information and Privacy Coordinator.
RDA Number: Institution-Specific.
Related Record Number: PRN 938
Bank Number: PSU 919
Personnel Security Screening
Description: The records containing the information described in this bank include information gathered by government institutions in conducting reliability checks and/or security clearances on individuals working or applying for work with a government institution by way of appointment, assignment or contract. This information is collected under the authority of subsections 7(1) and 11.1(1) of the Financial Administration Act and the "Government Security Policy (GSP)" of the Government of Canada. The records may include completed Personnel Screening, Consent and Authorization Forms, applicable Security Clearance and Personal History documentation and completed Security Screening Certificate and Briefing Forms. The personal information collected may include full name (surname, family name at birth, given names, maiden name, nick name, all other names and initials), photographs, gender, date and place of birth, citizenship, residential addresses (including timeframes lived at each), current home telephone number, fingerprint impressions and signature. If born outside of Canada, date of entry into Canada, certificate number and date of issue, date of naturalization, citizenship status and country of citizenship other than Canada may also be collected. Personal information related to marriages may also be collected, including marital status, date(s) of marriages or common-law partnerships (including date separated, divorced or widowed) and locations of partners and other immediate family. Employment related information may include employment history, name and address of employing organization and supervisor/manager, title, work telephone and facsimile numbers, position or contract number, group and level of position, employee ID number (including Personal Record Identifier (PRI) or Service number), length of time employed, reasons for leaving workplace, reliability status, security clearance levels, professional qualifications.
Note: Copies of completed Security Screening Forms may be retained on an individual's Employee Personnel Record (see PIB PSE 901 - Employee Personnel Record in Info Source – Source of Federal Employee Information).
Class of Individuals: Individuals working or applying for work
with the federal government by way of appointment, assignment, temporary agency
engagement or contract whose position requires a reliability screening status,
site access and/or security clearance classification. May also include current
and former spouses (including common-law partners), immediate relatives,
character references (including neighbourhood references), employers (current
and former) of the individuals undergoing the security screening.
Purpose: Personal information is used in support of the security screening process to determine the honesty, trustworthiness, ability to safeguard and reliability of individuals who will have access to government assets, including information, networks and facilities.
Consistent Uses: Some personal information may be disclosed to entities outside the federal government (e.g., credit bureaus). Personal information may be used to support decisions on individuals working or applying to work through appointment, assignment or contract, transfers, promotions, discipline, re-assessment of reliability status and termination of employment or contractual agreements. Notation of level of reliability/clearance authorizations may be attached to the Employee's personnel file (Standard PIB - PSE 901 – Employee Personnel Record). Information may also be disclosed to the Royal Canadian Mounted Police (RCMP) (RCMP PPU 030 - Information and Identification Services Criminal Records, Summaries of Police Information, and Identification Fingerprints) and the Canadian Security Intelligence Service (CSIS) (CIS PPU 005 - Security Assessments/Advice), which conduct the requisite checks in accordance with the GSP or, for purposes of transferability as defined within the Personnel Security Standards of the GSP, with other federal department's security offices.
Retention and Disposal Standards: For information about the length of time that specific types of common administrative records are maintained by a federal government institution, including the final disposition of those records, please contact the institution's Access to Information and Privacy Coordinator.
RDA Number: 98/001
Related Record Number: PRN 920 & PRN 921
Bank Number: PSU 917 (formerly PSE 924)
Professional Services Contracts
Description: This bank describes personal information related to contractors, their employees, and the contracting process. The personal information collected may include name, contact information, employment status and history, official language proficiency, educational background, security clearance information, curricula vitae, letters of reference, indemnification status, bank account information, rates of pay, records of payment, business number, GST number, Social Insurance Number (SIN), and any other personal information provided by individuals under contract to the institution.
Class of Individuals: Individuals representing themselves
or employed through private companies that have submitted responses to Requests
for Proposals (RFP) and who have been engaged through personal service
contracts or standing offers. Also includes individuals whose names and contact
information have been provided for the purpose of reference and employment
history checks as well as security clearance or indemnification information.
Purpose: To manage the contracting process, which includes the
request for and receipt of proposals, assessment of contracts, selection of
contractor, preparation, negotiation, execution, and award of contract, the
disbursement of funds for services, deliverables, or both as specified within
the contract, and post-contract evaluation. The information may also be used to
maintain an inventory of potential contractors. Proactive disclosure on
institutional websites of contract expense–related information promotes transparency, facilitates public access to
information, and provides relevant and timely information to Canadians.
The specific elements that are made available in compliance with proactive
disclosure are as follows: vendor name, reference number (normally the number
used in the institution's financial system), contract date, description of the
work (using the economic object), contract period or delivery date as
applicable, and contract value.
Consistent Uses: Under the Income Tax Act, the Social Insurance Number
(SIN) and tax-related information (e.g. T4A-NR Supplementary slips and T1204
slips) may be collected and disclosed to the Canada Revenue Agency ("Individual
Income Tax Return" - CRA PPU 005) and to the Province of Quebec, where
applicable, for tax purposes. Information may be used to provide reports to management for
research, planning, audit, and evaluation purposes. Aggregate information may
be used to compile statistical data. Information may also be used to recover
overpayments and debts owed to the Crown and, where applicable, to enable
execution of orders of garnishment, attachment, or diversion of funds in
accordance with the Garnishment, Attachment and Pension Diversion Act
and the Family Support Orders and Agreements Garnishment Regulations.
Retention and Disposal Standards: For information about the length of
time that specific types of common administrative records are maintained by a
federal government institution, including the final disposition of those
records, please contact the institution's Access to Information and Privacy
Coordinator.
RDA Number: 99/004
Related Record Number: PRN 912
Bank Number: PSU 912
Public Communications
Description: This bank describes information used in support of
providing institutional information to individuals outside of the institution,
including the dissemination of static communication tools, e.g. reports,
publications, etc. Personal information may include the individual's full name,
work and/or home contact information, position title, language preference,
views or opinions, biographical information (including hobbies and interests),
photographs, image and voice recordings, e.g. video, DVD, MP3, etc. and
Internet Protocol (IP) routing address.
Note: This information may be stored in either hard copy format,
on web sites or in electronic repositories (unstructured, i.e. word processing
or presentation applications, and structured repositories, i.e. database
applications) as well as in generic e-mail accounts or generic electronic
distribution lists maintained by federal institutions on network servers.
Although Internet Protocol (IP) addresses are not specifically requested by an
institution, they may be captured electronically when an email is received.
Class of Individuals: Employees of the institution, including individuals who have prepared information for dissemination (including publication on the institution's internet web sites), or who act as contact points within the institution. Members of the public and individuals representing private sector organizations,
other government institutions (municipal, provincial, international) or federal
institutions that have requested or agreed to be included in an institution's
mailing or distribution lists, or have requested information from an
institution and have provided their contact information.
Purpose: The information
described by this bank is used to disseminate information about the functions,
programs and activities of the institution and the people that work within the
institution, the distribution of public awareness and communications material
(newsletters, news releases, speeches, brochures, fact sheets, promotional
material for exhibits or conferences, etc.;)
about institutional functions, programs or activities as well as responding to
inquiries from outside the institution, distributing general communications
material (publications, reports and other documentation) and managing external
mailing/distribution and telephone lists. These requests for information may
be sent to the institution via any means, including traditional mail, general information e-mail
accounts, feedback forms, the "Contact Us" or the automated "subscription"
feature of the institution's web site.
Consistent Uses: Non-personal information may be used to provide statistical reports to management as well as for research, planning, audit and evaluation purposes. The names, photographs, recordings and other personal information about individuals that work with the institution (i.e. employees, contractors, members of advisory or governing bodies) may be embedded in documentation that may be posted on the institution's internet sites; e.g. within speeches, newsletters, etc. Information may be shared with other areas of the institution for the development and maintenance of program-specific
mailing/distribution lists and/or telephone lists. Responses to enquiries and any other
information relevant to those replies are addressed by the PIB related to the
specific program area within the institution that prepared and sent the response.
Information requests may also be transferred to another institution, with the consent of the individual, for a response if the
relevant program or activity falls within the mandate of the other institution.
Retention and Disposal Standards: For information about the length of time that specific types of common administrative records are maintained by a federal government institution, including the final disposition of those records, please contact the institution's Access to Information and Privacy Coordinator.
RDA Number: Institution-specific
Related Record Number: PRN 939
Bank Number: PSU 914
Relocation
Description: This information is used to document the processes involved in the relocation of employees and their families. The personal information collected includes the individuals' name and job title, organization name, work telephone, work address, job classification and level, Personal Record Identifier (PRI), name of delegated departmental officer or manager, signatures, name of spouse or common-law partner, names of children and/or extended family members, special medical needs that may need to be accommodated, monthly statement of credit card expenses, personal declarations of expenses when receipts are not obtainable or have been inadvertently destroyed, mortgage or rental cost information, legal fees and real estate fees.
Class of Individuals: Employees who relocate and their spouses or common-law partners, their children and/or extended family members. Also includes individuals representing third party suppliers, such as moving and storage companies.
Purpose: The purpose of this information is to document and administer the relocation of individuals and their family members. This includes information related to relocation planning, selection of new accommodations, shipment of personal and household effects, and move authorizations and claims.
Consistent Uses: Non-personal information may be used to provide reports on employee relocations to management. The information may also be used for research, planning, audit and evaluation purposes.
Retention and Disposal Standards: For information about the
length of time that specific types of common administrative records are
maintained by a federal government institution, including the final disposition
of those records, please contact the institution's Access to Information and
Privacy Coordinator.
RDA Number: 98/001 and 99/004
Related Record Number: PRN 936
Bank Number: PSU 910
Security Video Surveillance and Temporary Visitor Access Control Logs and Building Passes
Description: This information relates to video
surveillance recordings generated by closed circuit television (CCTV) cameras
located on the perimeters of, or within institutionally operated buildings and
facilities. Additionally, in support of employee and visitor access control,
the records related to these subjects contain the actual access logs/registers
used to issue temporary employee passes and temporary visitor passes.
Personal information collected may include recorded visual images, data logs,
signatures, surnames, given names, telephone numbers, temporary pass control
numbers and visitor company/organization information related to the issuance of
temporary visitor passes.
Class of Individuals: Employees, and those on assignment
or contract and visitors who require access to a federal institution or any
other person within proximity of video surveillance recording capabilities.
Purpose: This information is used to enhance the security
of government facilities and of individuals and assets present in such
facilities. Video surveillance is sometimes conducted in real time or
recordings can be used to investigate past occurrences, security incidents or
emergency situations. Access logs/registers, temporary passes and any other
records related to employee and visitor access control may also be used to
monitor or investigate current or past security incidents.
Consistent Uses: To assist security officials in the
monitoring of activities and/or the issuance of temporary access passes. Additionally,
records and recordings may record entry and exit times from facilities and may
be used in the event of security-related incidents such as thefts or emergency
situations. In such cases, this information may be shared with appropriate law
enforcement agencies and emergency workers. Video information that reveals
evidence of illegal activity, employee misconduct or accidents may be disclosed
to appropriate staff relations, enforcement or investigative bodies for further
investigations, charges or disciplinary actions.
Retention and Disposal Standards: For information about
the length of time that specific types of common administrative records are
maintained by a federal government institution, including the final disposition
of those records, please contact the institution's Access to Information and
Privacy Coordinator.
RDA Number: 98/001
Related Record Number: PRN 931
Bank Number: PSU 907
Travel
Description: This information is used to document travel activities and expenses related to official institutional business. The personal information collected includes the individuals' name and job title, organization name, work telephone, work address, job classification and level, Personal Record Identifier (PRI), name of delegated departmental officer or manager, signatures, name of spouse or common-law partner, name of children, monthly expense statements, personal declarations of expenses when receipts are not obtainable or have been inadvertently destroyed.
Class of Individuals: Employees and travellers (including term or
casual employees, temporary agency staff, volunteers, students, consultants and
contractors, and witnesses) ,who travel on behalf of an institution and their
spouses or common-law partners and/or dependants. This includes Deputy Ministers,
Associate Deputy Ministers, Assistant Deputy Ministers, and their equivalents,
including those individuals who travel while acting in these positions, and
their spouses and/or dependents. May also include Ministers, Ministers of
State, Parliamentary Secretaries, and their office staff (also known as
political or exempt staff because they are outside of the official Public
Service) as well as Members of Parliament representing a Minister or Minister
of State or accompanying them as a guest for official business purposes.
Purpose: The purpose of this information is to document
and administer the travel of individuals in support of the institution's
mandate. This includes information related to employee entitlements and
obligations, travel advances and related claims. Proactive disclosure on
government websites of travel expense-related information promotes
transparency, facilitates public access to government information, and provides
relevant and timely information to Canadians. The specific elements that may be
made available are: the purpose of travel; date(s) and destination(s); air fare
and other transportation costs; accommodation, meals and incidentals; other
expenses (all other expenses incurred that are not reflected in the information
fields above, such as cost of a special passport, visas, and associated photos,
calls to the office or home, dependant care where applicable, etc.); and the
total amount.
Consistent Uses: This information may be used to provide
reports on travel activities and costs to management. The information may also
be used for research, planning, budget, audit and evaluation purposes.
Retention and Disposal Standards: For information about the
length of time that specific types of common administrative records are
maintained by a federal government institution, including the final disposition
of those records, please contact the institution's Access to Information and
Privacy Coordinator.
RDA Number: 98/001 and 99/004
Related Record Number: PRN 934
Bank Number: PSU 909