Governance policies and practices regarding personal information
Eric Salomon (hereinafter the “AGENCY” or the “BROKER”) is governed by the Act respecting the protection of personal information in the private sector (CQLR, c. P-39.1) (“the Act”).
Personal information
Personal information is any information which relates to a natural person and allows that person, directly or indirectly, to be identified. A written document, an image, a video or a sound recording may contain personal information. In the course of its/his professional activities, the AGENCY or the BROKER may collect personal information such as the name, home address, date of birth, identification document information, social insurance number, income information, marital status, etc.
Consent
Responsibility
Collection of personal information
Use and communication of personal information
Retention and destruction of personal information
Once the purposes for which the personal information was collected or used have been fulfilled, the AGENCY or the BROKER must destroy the information, subject to a retention period stipulated under the Act. As stipulated in their professional obligations, the AGENCY or the BROKER must retain records for at least six (6) years following the final closing of a file.
Security measures
Confidentiality incident
Roles and responsibilities
1. The AGENCY or the BROKER
- Ensures the confidentiality of the information through good information management practices. In particular, it/he provides guidelines, training and instructions to staff members regarding the authorized collection, use, storage, modification, consultation, communication and destruction of personal information.
- Implements appropriate protection measures to reduce the risk of confidentiality incidents, such as computer security, updating of policies relating to personal information, staff training, etc.
- Has standardized methods for the filing of documents containing personal information.
- Has standardized methods for the retention of documents containing personal information, including digitization procedures.
- Manages physical and computer access to personal information, based among other things on its sensitivity.
- Ensures the secure destruction of personal information. More specifically, it/he provides guidelines or instructions to staff members concerning secure destruction methods, timeframes for destruction, etc.
2. Person in charge of the protection of personal information
In accordance with the Act, the AGENCY or the BROKER has appointed a Person in charge of the protection of personal information.
This person is responsible, among other things, for ensuring that the policies are enforced and that they comply with applicable regulations. The name and contact details of this person can be found in the section “Right of access, withdrawal and rectification.”
The Person in charge of the protection of personal information is responsible for managing confidentiality incidents and, in this context, takes action as provided for under the Act.
The Person in charge of the protection of personal information handles requests for access and rectification of personal information. This person also handles complaints concerning the handling of personal information by the AGENCY or the BROKER.
The Person in charge of the protection of personal information is consulted as the event of a privacy impact assessment for any project involving the acquisition, development or redesign of an information system or the electronic delivery of services involving the collection, use, disclosure, retention or destruction of personal information. This person may suggest measures to ensure the protection of personal information in the context of such a project.
3. Staff members
Staff members of the AGENCY or the BROKER may access personal information only to the extent necessary for the performance of their duties or mandates.
The staff member of the AGENCY OR BROKER:
- Ensures the integrity and confidentiality of all personal information held by the AGENCY or the BROKER.
- Complies with all policies and guidelines of the AGENCY or the BROKER regarding access, collection, use, communication and destruction of personal information as well as information security, and complies with all instructions received.
- Respects the security measures implemented on his workstation and on any equipment containing personal information.
- Uses only such equipment and software as are authorized by the AGENCY or the BROKER.
- Ensures, when appropriate, the secure destruction of personal information in accordance with the instructions received. Immediately reports to his superior any act of which he is aware that may constitute an actual or suspected breach of security rules relating to personal information.
Right of access, withdrawal and rectification
A person (or his/her authorized representative) may request access to his/her personal information held by the AGENCY or the BROKER. A person may withdraw consent to the collection, use and communication of personal information. Such withdrawal is recorded in writing.
A person may request the correction of personal information in a file concerning him/her that he/she believes to be inaccurate, incomplete or unclear.
The AGENCY or the BROKER may refuse a request for access or rectification in the cases provided for under the Act.
Complaints
A person who deems to have been wronged may file a complaint regarding the handling of his/her personal information by the AGENCY or the BROKER. The complaint will be processed promptly within a maximum of 30 days by the Person in charge of the protection of personal information and will receive a written response.
To request access to or rectification of your personal information or to file a complaint regarding the handling of personal information, please contact:
Eric Salomon
514-717-5290
eric.salomon@remax-quebec.com