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EDD Agreement No. 0000000399 <br />EDD/Santa Ana Police Department <br />EDD Customer Codes: E00642, E00663 <br />Page 2 of 3 <br />EXHIBIT E <br />(Standard Agreement) <br />The notification must include a detailed description of the incident (such as time, date, location, and <br />circumstances) and identify the EDD Data Recipient personnel responsible (name, title and contact <br />Information) for handling breach disclosures. Please do not Include any confidential information in <br />the notification. <br />II. MANAGEMENT SAFEGUARDS <br />a. Acknowledge that the confidential information obtained by the EDD Data Recipient under this <br />Agreement remains the property of the EDD, <br />b. Instruct all personnel assigned to work with the information provided under this Agreement regarding <br />the following: <br />• Confidential nature of the EDD Information. <br />• Requirements of this Agreement, <br />• Sanctions specified in federal and state unemployment compensation laws and any other relevant <br />statutes against unauthorized disclosure of confidential Information provided by the EDD. <br />c. Require that all personnel assigned to work with the Information provided by the EDD complete the EDD <br />Confidentiality Agreement (Attachment E-1). <br />d. Return the following completed documents to the EDD Contract Services Group: <br />o The EDD Confidentiality Agreement (Attachment E-1): Require to be completed by the <br />Santa Ana Police Department information Security Officer or authorized Management <br />Representative. <br />e. Permit the EDD to make on -site inspections to ensure that the terms of this Agreement are being met. <br />Make available to the EDD staff, on request and during on -site reviews, copies of the EDD <br />Confidentiality Agreement (Attachment E-1) completed by personnel assigned to work with the EDD's <br />confidential information, and hereby made a part of this Agreement. <br />f. Maintain a system of records sufficient to allow an audit of compliance with the requirements under <br />subsection (a) of this part. Permit the EDD to make on -site inspections to ensure that the requirements <br />of federal and state privacy, confidentiality and unemployment compensation statutes and regulations <br />are being met including but not limited to 41137(a)(5)(B) of the Social Security Act. <br />III. USAGE, DUPLICATION, AND REDISCLOSURE SAFEGUARDS <br />a. Use the EDD's confidential information only for purposes specifically authorized under this Agreement. <br />The Information is not admissible as evidence in any action or special proceeding except as provided <br />under section 1094(b) of the UIC. Section §1095(u) of the UIC does not authorize the use of the EDD's <br />confidential information by any private collection agency. <br />b. Extraction or use of the EDD information for any purpose outside the purposes stated in this Agreement <br />Is strictly prohibited. The information obtained under this Agreement shall not be reproduced, published, <br />sold, or released in original or any other form not specifically authorized under this Agreement. <br />c, Disclosure of any of the EDD information to any person or entity not specifically authorized in this <br />Agreement is strictly prohibited, Personnel assigned to work with the EDD's confidential information <br />shall not reveal or divulge to any person or entity any of the confidential information provided under this <br />Agreement except as authorized or required by law. <br />IV. PHYSICAL SAFEGUARDS <br />a. Take precautions to ensure that only authorized personnel are given access to physical, electronic and <br />on-line files, Store electronic and hard copy information in a place physically secure from access by <br />confidentiality Requirements (Rev 10-2022) <br />