Representative Jefferson Moss proposes the following substitute bill:


1     
GOVERNMENT RECORDS MODIFICATIONS

2     
2023 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Jefferson Moss

5     
Senate Sponsor: Kirk A. Cullimore

6     

7     LONG TITLE
8     General Description:
9          This bill amends provisions relating to government records, including provisions
10     relating to the Division of Archives and Records Service, the Government Records
11     Access and Management Act, and a chief privacy officer.
12     Highlighted Provisions:
13          This bill:
14          ▸     defines terms;
15          ▸     permits the Division of Archives and Records Service to require a background
16     check of employees and volunteers who have direct access to vulnerable records;
17          ▸     modifies the duties of a records officer;
18          ▸     grants rulemaking authority to the state archivist, the executive director of the
19     Department of Government Operations, and other departments, in relation to
20     government records and the provisions of this bill;
21          ▸     requires executive branch agencies to:
22               •     make and maintain an inventory of records that contain personal identifying
23     information; and
24               •     prepare and maintain a privacy annotation for each record series collected,
25     maintained, or used by the executive branch agency that discloses whether the

26     record series contains personal identifying information, describes the type of personal
27     identifying information contained in the record series, and provides other information regarding
28     the personal identifying information contained in the record series;
29          ▸     requires the executive director of the Department of Government Operations to
30     make rules for identifying personal identifying information, inventorying the
31     information, and reporting regarding the information;
32          ▸     modifies individual rights with respect to records that may be classified as private or
33     controlled or that may contain personal identifying information;
34          ▸     changes the title of the "government operations privacy officer" to the "chief privacy
35     officer"; and
36          ▸     makes technical and conforming changes.
37     Money Appropriated in this Bill:
38          None
39     Other Special Clauses:
40          None
41     Utah Code Sections Affected:
42     AMENDS:
43          63A-12-100.5, as last amended by Laws of Utah 2015, Chapter 322
44          63A-12-101, as last amended by Laws of Utah 2022, Chapter 169
45          63A-12-108, as renumbered and amended by Laws of Utah 2008, Chapter 382
46          63C-24-202, as enacted by Laws of Utah 2021, Chapter 155
47          63G-2-103, as last amended by Laws of Utah 2021, Chapters 211, 283
48          63G-2-107, as last amended by Laws of Utah 2016, Chapter 380
49          63G-2-201, as last amended by Laws of Utah 2019, Chapter 334
50          63G-2-204, as last amended by Laws of Utah 2021, Chapter 64
51          63G-2-307, as renumbered and amended by Laws of Utah 2008, Chapter 382
52          63G-2-601, as renumbered and amended by Laws of Utah 2008, Chapter 382
53          63G-2-604, as last amended by Laws of Utah 2019, Chapter 254
54          67-1-17, as enacted by Laws of Utah 2021, Chapter 155
55          67-3-13, as enacted by Laws of Utah 2021, Chapter 155
56          77-27-5, as last amended by Laws of Utah 2021, Chapters 21, 246 and 260 and last

57     amended by Coordination Clause, Laws of Utah 2021, Chapter 260
58     ENACTS:
59          63A-12-115, Utah Code Annotated 1953
60          63A-12-116, Utah Code Annotated 1953
61     REPEALS AND REENACTS:
62          63A-12-104, as last amended by Laws of Utah 2022, Chapter 169
63     REPEALS:
64          63A-12-100, as last amended by Laws of Utah 2021, Chapter 84
65     

66     Be it enacted by the Legislature of the state of Utah:
67          Section 1. Section 63A-12-100.5 is amended to read:
68     
CHAPTER 12. DIVISION OF ARCHIVES AND RECORDS SERVICE AND

69     
MANAGEMENT OF GOVERNMENT RECORDS

70          63A-12-100.5. Definitions.
71          (1) Except as provided under Subsection (2), the definitions in Section 63G-2-103
72     apply to this chapter.
73          (2) As used in this chapter:
74          (a) ["division" or "state archives"] "Division" means the Division of Archives and
75     Records Service[; and].
76          (b) (i) "Executive branch agency" means the same as that term is defined in Section
77     63A-16-102.
78          (ii) "Executive Branch agency" includes a state agency, as defined in Subsection
79     67-1-17(1)(d).
80          (c) (i) "Personal identifying information" means information about an individual that:
81          (A) identifies, or can be used to identify, an individual;
82          (B) distinguishes an individual from one or more other individuals; or
83          (C) is, or can be, logically associated with other information or data, through
84     technology or otherwise, to identify an individual or distinguish an individual from one or more
85     other individuals.
86          (ii) "Personal identifying information" includes information identified as personal
87     identifying information in accordance with the rules described in Section 63A-12-104.

88          (d) "Privacy annotation" means a summary, described in Subsection 63A-12-115(2)
89     and rules made by the executive director under Subsection 63A-12-104(2), that, for each record
90     series that an executive branch agency collects, maintains, or uses:
91          (i) discloses whether the record series contains personal identifying information; and
92          (ii) if the record series contains personal identifying information, includes the
93     information described in Subsection 63A-12-115(2)(b).
94          [(b)] (e) ["record"] Record" means:
95          (i) the same as that term is defined in Section 63G-2-103; or
96          (ii) a video or audio recording of an interview, or a transcript of the video or audio
97     recording, that is conducted at a Children's Justice Center established under Section 67-5b-102,
98     the release of which is governed by Section 77-37-4.
99          (f) "State archives" means the Division of Archives and Records Service.
100          (g) "Vulnerable adult" means the same as that term is defined in Section 62A-3-301.
101          (h) "Vulnerable record" means a record or data relating to:
102          (i) national security interests;
103          (ii) the care, custody, or control of a child;
104          (iii) a fiduciary trust over money;
105          (iv) health care of a child; or
106          (v) the following, in relation to a vulnerable adult:
107          (A) protection, health care, or other care; or
108          (B) the provision of food, shelter, clothing, assistance with an activity of daily living,
109     or assistance with financial resource management.
110          Section 2. Section 63A-12-101 is amended to read:
111          63A-12-101. Division of Archives and Records Service created -- Duties.
112          (1) There is created the Division of Archives and Records Service within the
113     department.
114          (2) The state archives shall:
115          (a) administer the state's archives and records management programs, including storage
116     of records, central reformatting programs, and quality control;
117          (b) apply fair, efficient, and economical management methods to the collection,
118     creation, use, maintenance, retention, preservation, disclosure, and disposal of records and

119     documents;
120          (c) establish standards, procedures, and techniques for the effective management and
121     physical care of records;
122          (d) conduct surveys of office operations and recommend improvements in current
123     records management practices, including the use of space, equipment, automation, and supplies
124     used in creating, maintaining, storing, and servicing records;
125          (e) establish standards for the preparation of schedules providing for the retention of
126     records of continuing value and for the prompt and orderly disposal of state records no longer
127     possessing sufficient administrative, historical, legal, or fiscal value to warrant further
128     retention;
129          (f) establish, maintain, and operate centralized reformatting lab facilities and quality
130     control for the state;
131          (g) provide staff and support services to the Records Management Committee created
132     in Section 63A-12-112 and the State Records Committee created in Section 63G-2-501;
133          (h) develop training programs to assist records officers and other interested officers and
134     employees of governmental entities to administer this chapter and Title 63G, Chapter 2,
135     Government Records Access and Management Act;
136          (i) provide access to public records deposited in the archives;
137          (j) administer and maintain the Utah Public Notice Website established under Section
138     63A-16-601;
139          (k) provide assistance to any governmental entity in administering this chapter and
140     Title 63G, Chapter 2, Government Records Access and Management Act;
141          (l) prepare forms for use by all governmental entities for a person requesting access to
142     a record; and
143          (m) if the department operates the Division of Archives and Records Service as an
144     internal service fund agency in accordance with Section 63A-1-109.5, submit to the Rate
145     Committee established in Section 63A-1-114:
146          (i) the proposed rate schedule as required by Section 63A-1-114; and
147          (ii) other information or analysis requested by the Rate Committee.
148          (3) The state archives may:
149          (a) establish a report and directives management program; [and]

150          (b) establish a forms management program[.]; and
151          (c) in accordance with Section 63A-12-101, require that an individual undergo a
152     background check if the individual:
153          (i) applies to be, or currently is, an employee or volunteer of the division; and
154          (ii) will have direct access to a vulnerable record in the capacity described in
155     Subsection (3)(c)(i).
156          (4) The executive director may direct the state archives to administer other functions or
157     services consistent with this chapter and Title 63G, Chapter 2, Government Records Access
158     and Management Act.
159          Section 3. Section 63A-12-104 is repealed and reenacted to read:
160          63A-12-104. Rulemaking authority.
161          (1) In accordance with Title 63G, Chapter 3, Utah Administrative Rulemaking Act:
162          (a) the state archivist may, for an executive branch agency, make rules establishing
163     procedures for the collection, storage, designation, classification, access, mediation for records
164     access, and management of records under this chapter and Title 63G, Chapter 2, Government
165     Records Access and Management Act; and
166          (b) a department may make rules specifying at which level within the department the
167     requirements described in this chapter will be undertaken.
168          (2) In accordance with Title 63G, Chapter 3, Utah Administrative Rulemaking Act, the
169     executive director shall, in consultation with the state archivist and the chief privacy officer,
170     make rules for an executive branch agency that establish:
171          (a) requirements for making an inventory of each record series that contains personal
172     identifying information, including:
173          (i) information collected as part of the inventory;
174          (ii) regularly reviewing, updating, and maintaining the inventory; and
175          (iii) reporting the inventory to the chief privacy officer;
176          (b) a list of information, categories of information, or types of information expressly
177     designated as personal identifying information, in accordance with the criteria described in
178     Subsections 63A-12-100.5(2)(c)(i) through (iii)
179          (c) criteria, variables, and principles for determining whether information in a record
180     series, not expressly designated under Subsection (2)(b), is personal identifying information;

181          (d) a list and description of categories or types of personal identifying information that
182     are collected, maintained, or used by executive branch agencies; and
183          (e) requirements for the form, content, format, review, and update of a privacy
184     annotation.
185          (3) The rules described in Subsection (2)(b) may incorporate, by reference, a data
186     dictionary that a records officer appointed under Subsection 63A-12-103(2)(a) shall use in
187     making the determination described in Subsection (2)(c).
188          Section 4. Section 63A-12-108 is amended to read:
189          63A-12-108. Inspection and summary of record series -- Data dictionary.
190          (1) [The state] State archives shall provide for public inspection of:
191          (a) the title and a summary description of each record series[.]; and
192          (b) for an executive branch agency, the privacy annotation of each record series.
193          (2) The department shall:
194          (a) post the data dictionary described in Subsection 63A-12-104(3) on the department's
195     website; and
196          (b) maintain and update the data dictionary on a regular basis.
197          Section 5. Section 63A-12-115 is enacted to read:
198          63A-12-115. Privacy annotation for records series -- Requirements -- Content.
199          (1) (a) Before January 1, 2026, an executive branch agency shall, for each record series
200     that the executive branch agency collects, maintains, or uses, evaluate the record series and
201     make a privacy annotation that completely and accurately complies with Subsection (2) and the
202     rules described in Subsection 63A-12-104(2)(e).
203          (b) Beginning on January 1, 2026, an executive branch agency may not collect,
204     maintain, or use personal identifying information unless the record series for which the
205     personal identifying information is collected, maintained, or used includes a privacy annotation
206     that completely and accurately complies with Subsection (2) and the rules described in
207     Subsection 63A-12-104(2)(e).
208          (2) A privacy annotation shall include the following:
209          (a) if the record series does not include personal identifying information, a statement
210     indicating that the record series does not include personal identifying information;
211          (b) if the record series includes personal identifying information:

212          (i) an inventory of the personal identifying information included in the record series;
213     and
214          (ii) for the personal identifying information described in Subsection (2)(b)(i):
215          (A) the purpose for which the executive branch agency collects, keeps, or uses the
216     personal identifying information;
217          (B) a citation to the executive branch agency's legal authority for collecting, keeping, or
218     using the personal identifying information; and
219          (C) any other information required by state archives by rule under Subsection
220     63A-12-104(2)(e).
221          Section 6. Section 63A-12-116 is enacted to read:
222          63A-12-116. Background check for individuals with direct access to a vulnerable
223     record.
224          (1) If, under Subsection 63A-12-101(3)(c), state archives requires an individual to
225     undergo a background check:
226          (a) the individual shall:
227          (i) submit to state archives, in a form designated by state archives, a fingerprint card
228     and other information required by state archives for the background check; and
229          (ii) consent to a criminal background check by the Federal Bureau of Investigation, the
230     Bureau of Criminal Identification, or any other state entity that performs criminal background
231     checks; and
232          (b) state archives shall:
233          (i) submit the fingerprint card and information described in Subsection (1)(a)(i) to the
234     Utah Bureau of Criminal Identification; and
235          (ii) pay all fees required to conduct the background check, including fees described in
236     Subsection 53-10-108(15)(a) and fees required by the Federal Bureau of Investigation.
237          (2) The Bureau of Criminal Identification shall provide all results of a criminal
238     background check described in this section to state archives, including results from state,
239     regional, and nationwide background checks.
240          (3) State archives may make rules, in accordance with Title 63G, Chapter 3, Utah
241     Administrative Rulemaking Act, to:
242          (a) establish procedures for requiring and conducting a background check under this

243     section; and
244          (b) specify requirements for the information and fingerprint card required for a
245     background check under this section.
246          Section 7. Section 63C-24-202 is amended to read:
247          63C-24-202. Commission duties.
248          (1) The commission shall:
249          (a) develop guiding standards and best practices with respect to government privacy
250     practices;
251          (b) develop educational and training materials that include information about:
252          (i) the privacy implications and civil liberties concerns of the privacy practices of
253     government entities;
254          (ii) best practices for government collection and retention policies regarding personal
255     data; and
256          (iii) best practices for government personal data security standards; and
257          (c) review the privacy implications and civil liberties concerns of government privacy
258     practices.
259          (2) The commission may:
260          (a) review specific government privacy practices as referred to the commission by the
261     [government operations] chief privacy officer described in Section 67-1-17 or the state privacy
262     officer described in Section 67-3-13; and
263          (b) develop recommendations for legislation regarding the guiding standards and best
264     practices the commission has developed in accordance with Subsection (1)(a).
265          (3) Annually, on or before October 1, the commission shall report to the Judiciary
266     Interim Committee:
267          (a) the results of any reviews the commission has conducted;
268          (b) the guiding standards and best practices described in Subsection (1)(a); and
269          (c) any recommendations for legislation the commission has developed in accordance
270     with Subsection (2)(b).
271          Section 8. Section 63G-2-103 is amended to read:
272          63G-2-103. Definitions.
273          As used in this chapter:

274          (1) "Audit" means:
275          (a) a systematic examination of financial, management, program, and related records
276     for the purpose of determining the fair presentation of financial statements, adequacy of
277     internal controls, or compliance with laws and regulations; or
278          (b) a systematic examination of program procedures and operations for the purpose of
279     determining their effectiveness, economy, efficiency, and compliance with statutes and
280     regulations.
281          (2) "Chronological logs" mean the regular and customary summary records of law
282     enforcement agencies and other public safety agencies that show:
283          (a) the time and general nature of police, fire, and paramedic calls made to the agency;
284     and
285          (b) any arrests or jail bookings made by the agency.
286          (3) "Classification," "classify," and their derivative forms mean determining whether a
287     record series, record, or information within a record is public, private, controlled, protected, or
288     exempt from disclosure under Subsection 63G-2-201(3)(b).
289          (4) (a) "Computer program" means:
290          (i) a series of instructions or statements that permit the functioning of a computer
291     system in a manner designed to provide storage, retrieval, and manipulation of data from the
292     computer system; and
293          (ii) any associated documentation and source material that explain how to operate the
294     computer program.
295          (b) "Computer program" does not mean:
296          (i) the original data, including numbers, text, voice, graphics, and images;
297          (ii) analysis, compilation, and other manipulated forms of the original data produced by
298     use of the program; or
299          (iii) the mathematical or statistical formulas, excluding the underlying mathematical
300     algorithms contained in the program, that would be used if the manipulated forms of the
301     original data were to be produced manually.
302          (5) (a) "Contractor" means:
303          (i) any person who contracts with a governmental entity to provide goods or services
304     directly to a governmental entity; or

305          (ii) any private, nonprofit organization that receives funds from a governmental entity.
306          (b) "Contractor" does not mean a private provider.
307          (6) "Controlled record" means a record containing data on individuals that is controlled
308     as provided by Section 63G-2-304.
309          (7) "Designation," "designate," and their derivative forms mean indicating, based on a
310     governmental entity's familiarity with a record series or based on a governmental entity's
311     review of a reasonable sample of a record series, the primary classification that a majority of
312     records in a record series would be given if classified and the classification that other records
313     typically present in the record series would be given if classified.
314          (8) "Elected official" means each person elected to a state office, county office,
315     municipal office, school board or school district office, local district office, or special service
316     district office, but does not include judges.
317          (9) "Explosive" means a chemical compound, device, or mixture:
318          (a) commonly used or intended for the purpose of producing an explosion; and
319          (b) that contains oxidizing or combustive units or other ingredients in proportions,
320     quantities, or packing so that:
321          (i) an ignition by fire, friction, concussion, percussion, or detonator of any part of the
322     compound or mixture may cause a sudden generation of highly heated gases; and
323          (ii) the resultant gaseous pressures are capable of:
324          (A) producing destructive effects on contiguous objects; or
325          (B) causing death or serious bodily injury.
326          (10) "Government audit agency" means any governmental entity that conducts an audit.
327          (11) (a) "Governmental entity" means:
328          (i) executive department agencies of the state, the offices of the governor, lieutenant
329     governor, state auditor, attorney general, and state treasurer, the Board of Pardons and Parole,
330     the Board of Examiners, the National Guard, the Career Service Review Office, the State
331     Board of Education, the Utah Board of Higher Education, and the State Archives;
332          (ii) the Office of the Legislative Auditor General, Office of the Legislative Fiscal
333     Analyst, Office of Legislative Research and General Counsel, the Legislature, and legislative
334     committees, except any political party, group, caucus, or rules or sifting committee of the
335     Legislature;

336          (iii) courts, the Judicial Council, the Administrative Office of the Courts, and similar
337     administrative units in the judicial branch;
338          (iv) any state-funded institution of higher education or public education; or
339          (v) any political subdivision of the state, but, if a political subdivision has adopted an
340     ordinance or a policy relating to information practices pursuant to Section 63G-2-701, this
341     chapter shall apply to the political subdivision to the extent specified in Section 63G-2-701 or
342     as specified in any other section of this chapter that specifically refers to political subdivisions.
343          (b) "Governmental entity" also means:
344          (i) every office, agency, board, bureau, committee, department, advisory board, or
345     commission of an entity listed in Subsection (11)(a) that is funded or established by the
346     government to carry out the public's business;
347          (ii) as defined in Section 11-13-103, an interlocal entity or joint or cooperative
348     undertaking;
349          (iii) as defined in Section 11-13a-102, a governmental nonprofit corporation;
350          (iv) an association as defined in Section 53G-7-1101;
351          (v) the Utah Independent Redistricting Commission; and
352          (vi) a law enforcement agency, as defined in Section 53-1-102, that employs one or
353     more law enforcement officers, as defined in Section 53-13-103.
354          (c) "Governmental entity" does not include the Utah Educational Savings Plan created
355     in Section 53B-8a-103.
356          (12) "Gross compensation" means every form of remuneration payable for a given
357     period to an individual for services provided including salaries, commissions, vacation pay,
358     severance pay, bonuses, and any board, rent, housing, lodging, payments in kind, and any
359     similar benefit received from the individual's employer.
360          (13) "Individual" means a human being.
361          (14) (a) "Initial contact report" means an initial written or recorded report, however
362     titled, prepared by peace officers engaged in public patrol or response duties describing official
363     actions initially taken in response to either a public complaint about or the discovery of an
364     apparent violation of law, which report may describe:
365          (i) the date, time, location, and nature of the complaint, the incident, or offense;
366          (ii) names of victims;

367          (iii) the nature or general scope of the agency's initial actions taken in response to the
368     incident;
369          (iv) the general nature of any injuries or estimate of damages sustained in the incident;
370          (v) the name, address, and other identifying information about any person arrested or
371     charged in connection with the incident; or
372          (vi) the identity of the public safety personnel, except undercover personnel, or
373     prosecuting attorney involved in responding to the initial incident.
374          (b) Initial contact reports do not include follow-up or investigative reports prepared
375     after the initial contact report. However, if the information specified in Subsection (14)(a)
376     appears in follow-up or investigative reports, it may only be treated confidentially if it is
377     private, controlled, protected, or exempt from disclosure under Subsection 63G-2-201(3)(b).
378          (c) Initial contact reports do not include accident reports, as that term is described in
379     Title 41, Chapter 6a, Part 4, Accident Responsibilities.
380          (15) "Legislative body" means the Legislature.
381          (16) "Notice of compliance" means a statement confirming that a governmental entity
382     has complied with an order of the State Records Committee.
383          (17) "Person" means:
384          (a) an individual;
385          (b) a nonprofit or profit corporation;
386          (c) a partnership;
387          (d) a sole proprietorship;
388          (e) other type of business organization; or
389          (f) any combination acting in concert with one another.
390          (18) "Personal identifying information" means the same as that term is defined in
391     Section 63A-12-100.5.
392          (19) "Privacy annotation" means the same as that term is defined in Section
393     63A-12-100.5.
394          [(18)] (20) "Private provider" means any person who contracts with a governmental
395     entity to provide services directly to the public.
396          [(19)] (21) "Private record" means a record containing data on individuals that is
397     private as provided by Section 63G-2-302.

398          [(20)] (22) "Protected record" means a record that is classified protected as provided by
399     Section 63G-2-305.
400          [(21)] (23) "Public record" means a record that is not private, controlled, or protected
401     and that is not exempt from disclosure as provided in Subsection 63G-2-201(3)(b).
402          [(22)] (24) (a) "Record" means a book, letter, document, paper, map, plan, photograph,
403     film, card, tape, recording, electronic data, or other documentary material regardless of physical
404     form or characteristics:
405          (i) that is prepared, owned, received, or retained by a governmental entity or political
406     subdivision; and
407          (ii) where all of the information in the original is reproducible by photocopy or other
408     mechanical or electronic means.
409          (b) "Record" does not mean:
410          (i) a personal note or personal communication prepared or received by an employee or
411     officer of a governmental entity:
412          (A) in a capacity other than the employee's or officer's governmental capacity; or
413          (B) that is unrelated to the conduct of the public's business;
414          (ii) a temporary draft or similar material prepared for the originator's personal use or
415     prepared by the originator for the personal use of an individual for whom the originator is
416     working;
417          (iii) material that is legally owned by an individual in the individual's private capacity;
418          (iv) material to which access is limited by the laws of copyright or patent unless the
419     copyright or patent is owned by a governmental entity or political subdivision;
420          (v) proprietary software;
421          (vi) junk mail or a commercial publication received by a governmental entity or an
422     official or employee of a governmental entity;
423          (vii) a book that is cataloged, indexed, or inventoried and contained in the collections
424     of a library open to the public;
425          (viii) material that is cataloged, indexed, or inventoried and contained in the collections
426     of a library open to the public, regardless of physical form or characteristics of the material;
427          (ix) a daily calendar or other personal note prepared by the originator for the
428     originator's personal use or for the personal use of an individual for whom the originator is

429     working;
430          (x) a computer program that is developed or purchased by or for any governmental
431     entity for its own use;
432          (xi) a note or internal memorandum prepared as part of the deliberative process by:
433          (A) a member of the judiciary;
434          (B) an administrative law judge;
435          (C) a member of the Board of Pardons and Parole; or
436          (D) a member of any other body, other than an association or appeals panel as defined
437     in Section 53G-7-1101, charged by law with performing a quasi-judicial function;
438          (xii) a telephone number or similar code used to access a mobile communication
439     device that is used by an employee or officer of a governmental entity, provided that the
440     employee or officer of the governmental entity has designated at least one business telephone
441     number that is a public record as provided in Section 63G-2-301;
442          (xiii) information provided by the Public Employees' Benefit and Insurance Program,
443     created in Section 49-20-103, to a county to enable the county to calculate the amount to be
444     paid to a health care provider under Subsection 17-50-319(2)(e)(ii);
445          (xiv) information that an owner of unimproved property provides to a local entity as
446     provided in Section 11-42-205;
447          (xv) a video or audio recording of an interview, or a transcript of the video or audio
448     recording, that is conducted at a Children's Justice Center established under Section 67-5b-102;
449          (xvi) child pornography, as defined by Section 76-5b-103;
450          (xvii) before final disposition of an ethics complaint occurs, a video or audio recording
451     of the closed portion of a meeting or hearing of:
452          (A) a Senate or House Ethics Committee;
453          (B) the Independent Legislative Ethics Commission;
454          (C) the Independent Executive Branch Ethics Commission, created in Section
455     63A-14-202; or
456          (D) the Political Subdivisions Ethics Review Commission established in Section
457     63A-15-201; or
458          (xviii) confidential communication described in Section 58-60-102, 58-61-102, or
459     58-61-702.

460          [(23)] (25) "Record series" means a group of records that may be treated as a unit for
461     purposes of designation, description, management, or disposition.
462          [(24)] (26) "Records officer" means the individual appointed by the chief
463     administrative officer of each governmental entity, or the political subdivision to work with
464     state archives in the care, maintenance, scheduling, designation, classification, disposal, and
465     preservation of records.
466          [(25)] (27) "Schedule," "scheduling," and their derivative forms mean the process of
467     specifying the length of time each record series should be retained by a governmental entity for
468     administrative, legal, fiscal, or historical purposes and when each record series should be
469     transferred to the state archives or destroyed.
470          [(26)] (28) "Sponsored research" means research, training, and other sponsored
471     activities as defined by the federal Executive Office of the President, Office of Management
472     and Budget:
473          (a) conducted:
474          (i) by an institution within the state system of higher education defined in Section
475     53B-1-102; and
476          (ii) through an office responsible for sponsored projects or programs; and
477          (b) funded or otherwise supported by an external:
478          (i) person that is not created or controlled by the institution within the state system of
479     higher education; or
480          (ii) federal, state, or local governmental entity.
481          [(27)] (29) "State archives" means the Division of Archives and Records Service
482     created in Section 63A-12-101.
483          [(28)] (30) "State archivist" means the director of the state archives.
484          [(29)] (31) "State Records Committee" means the State Records Committee created in
485     Section 63G-2-501.
486          [(30)] (32) "Summary data" means statistical records and compilations that contain
487     data derived from private, controlled, or protected information but that do not disclose private,
488     controlled, or protected information.
489          Section 9. Section 63G-2-107 is amended to read:
490          63G-2-107. Disclosure of records subject to federal law or other provisions of

491     state law.
492          (1) (a) The disclosure of a record to which access is governed or limited pursuant to
493     court rule, another state statute, federal statute, or federal regulation, including a record for
494     which access is governed or limited as a condition of participation in a state or federal program
495     or for receiving state or federal funds, is governed by the specific provisions of that statute,
496     rule, or regulation.
497          (b) Except as provided in Subsection (2) this chapter applies to records described in
498     Subsection (1)(a) to the extent that this chapter is not inconsistent with the statute, rule, or
499     regulation.
500          [(1)] (2) [Notwithstanding Subsection 63G-2-201(6), this] Except as provided in
501     Subsection (3), this chapter does not apply to a record containing protected health information
502     as defined in 45 C.F.R., Part 164, Standards for Privacy of Individually Identifiable Health
503     Information, if the record is:
504          (a) controlled or maintained by a governmental entity; and
505          (b) governed by 45 C.F.R., Parts 160 and 164, Standards for Privacy of Individually
506     Identifiable Health Information.
507          [(2)] (c) The disclosure of an education record as defined in the Family Educational
508     Rights and Privacy Act, 34 C.F.R. Part 99, that is controlled or maintained by a governmental
509     entity shall be governed by the Family Educational Rights and Privacy Act, 34 C.F.R. Part 99.
510          (3) This section does not exempt any record or record series from the provisions of
511     Subsection 63G-2-601(1)
512          Section 10. Section 63G-2-201 is amended to read:
513          63G-2-201. Provisions relating to records -- Public records -- Private, controlled,
514     protected, and other restricted records -- Disclosure and nondisclosure of records --
515     Certified copy of record -- Limits on obligation to respond to record request.
516          (1) (a) Except as provided in Subsection (1)(b), a person has the right to inspect a
517     public record free of charge, and the right to take a copy of a public record during normal
518     working hours, subject to Sections 63G-2-203 and 63G-2-204.
519          (b) A right under Subsection (1)(a) does not apply with respect to a record:
520          (i) a copy of which the governmental entity has already provided to the person;
521          (ii) that is the subject of a records request that the governmental entity is not required

522     to fill under Subsection [(8)(e)] (7)(e); or
523          (iii) (A) that is accessible only by a computer or other electronic device owned or
524     controlled by the governmental entity;
525          (B) that is part of an electronic file that also contains a record that is private,
526     controlled, or protected; and
527          (C) that the governmental entity cannot readily segregate from the part of the electronic
528     file that contains a private, controlled, or protected record.
529          (2) A record is public unless otherwise expressly provided by statute.
530          (3) The following records are not public:
531          (a) a record that is private, controlled, or protected under Sections 63G-2-302,
532     63G-2-303, 63G-2-304, and 63G-2-305; and
533          (b) a record to which access is restricted pursuant to court rule, another state statute,
534     federal statute, or federal regulation, including records for which access is governed or
535     restricted as a condition of participation in a state or federal program or for receiving state or
536     federal funds.
537          (4) Only a record specified in Section 63G-2-302, 63G-2-303, 63G-2-304, or
538     63G-2-305 may be classified private, controlled, or protected.
539          (5) (a) A governmental entity may not disclose a record that is private, controlled, or
540     protected to any person except as provided in Subsection (5)(b), Subsection (5)(c), Section
541     63G-2-202, 63G-2-206, or 63G-2-303.
542          (b) A governmental entity may disclose a record that is private under Subsection
543     63G-2-302(2) or protected under Section 63G-2-305 to persons other than those specified in
544     Section 63G-2-202 or 63G-2-206 if the head of a governmental entity, or a designee,
545     determines that:
546          (i) there is no interest in restricting access to the record; or
547          (ii) the interests favoring access are greater than or equal to the interest favoring
548     restriction of access.
549          (c) In addition to the disclosure under Subsection (5)(b), a governmental entity may
550     disclose a record that is protected under Subsection 63G-2-305(51) if:
551          (i) the head of the governmental entity, or a designee, determines that the disclosure:
552          (A) is mutually beneficial to:

553          (I) the subject of the record;
554          (II) the governmental entity; and
555          (III) the public; and
556          (B) serves a public purpose related to:
557          (I) public safety; or
558          (II) consumer protection; and
559          (ii) the person who receives the record from the governmental entity agrees not to use
560     or allow the use of the record for advertising or solicitation purposes.
561          [(6) (a) The disclosure of a record to which access is governed or limited pursuant to
562     court rule, another state statute, federal statute, or federal regulation, including a record for
563     which access is governed or limited as a condition of participation in a state or federal program
564     or for receiving state or federal funds, is governed by the specific provisions of that statute,
565     rule, or regulation.]
566          [(b) This chapter applies to records described in Subsection (6)(a) insofar as this
567     chapter is not inconsistent with the statute, rule, or regulation.]
568          [(7)] (6) A governmental entity shall provide a person with a certified copy of a record
569     if:
570          (a) the person requesting the record has a right to inspect it;
571          (b) the person identifies the record with reasonable specificity; and
572          (c) the person pays the lawful fees.
573          [(8)] (7) In response to a request, a governmental entity is not required to:
574          (a) create a record;
575          (b) compile, format, manipulate, package, summarize, or tailor information;
576          (c) provide a record in a particular format, medium, or program not currently
577     maintained by the governmental entity;
578          (d) fulfill a person's records request if the request unreasonably duplicates prior records
579     requests from that person; or
580          (e) fill a person's records request if:
581          (i) the record requested is:
582          (A) publicly accessible online; or
583          (B) included in a public publication or product produced by the governmental entity

584     receiving the request; and
585          (ii) the governmental entity:
586          (A) specifies to the person requesting the record where the record is accessible online;
587     or
588          (B) provides the person requesting the record with the public publication or product
589     and specifies where the record can be found in the public publication or product.
590          [(9)] (8) (a) Although not required to do so, a governmental entity may, upon request
591     from the person who submitted the records request, compile, format, manipulate, package,
592     summarize, or tailor information or provide a record in a format, medium, or program not
593     currently maintained by the governmental entity.
594          (b) In determining whether to fulfill a request described in Subsection [(9)(a)] (8)(a), a
595     governmental entity may consider whether the governmental entity is able to fulfill the request
596     without unreasonably interfering with the governmental entity's duties and responsibilities.
597          (c) A governmental entity may require a person who makes a request under Subsection
598     [(9)(a)] (8)(a) to pay the governmental entity, in accordance with Section 63G-2-203, for
599     providing the information or record as requested.
600          [(10)] (9) (a) Notwithstanding any other provision of this chapter, and subject to
601     Subsection [(10)(b)] (9)(b), a governmental entity is not required to respond to, or provide a
602     record in response to, a record request if the request is submitted by or in behalf of an
603     individual who is confined in a jail or other correctional facility following the individual's
604     conviction.
605          (b) Subsection [(10)(a)] (9)(a) does not apply to:
606          (i) the first five record requests submitted to the governmental entity by or in behalf of
607     an individual described in Subsection [(10)(a)] (9)(a) during any calendar year requesting only
608     a record that contains a specific reference to the individual; or
609          (ii) a record request that is submitted by an attorney of an individual described in
610     Subsection [(10)(a)] (9)(a).
611          [(11)] (10) (a) A governmental entity may allow a person requesting more than 50
612     pages of records to copy the records if:
613          (i) the records are contained in files that do not contain records that are exempt from
614     disclosure, or the records may be segregated to remove private, protected, or controlled

615     information from disclosure; and
616          (ii) the governmental entity provides reasonable safeguards to protect the public from
617     the potential for loss of a public record.
618          (b) If the requirements of Subsection [(11)(a)] (10)(a) are met, the governmental entity
619     may:
620          (i) provide the requester with the facilities for copying the requested records and
621     require that the requester make the copies; or
622          (ii) allow the requester to provide the requester's own copying facilities and personnel
623     to make the copies at the governmental entity's offices and waive the fees for copying the
624     records.
625          [(12)] (11) (a) A governmental entity that owns an intellectual property right and that
626     offers the intellectual property right for sale or license may control by ordinance or policy the
627     duplication and distribution of the material based on terms the governmental entity considers to
628     be in the public interest.
629          (b) Nothing in this chapter shall be construed to limit or impair the rights or protections
630     granted to the governmental entity under federal copyright or patent law as a result of its
631     ownership of the intellectual property right.
632          [(13)] (12) A governmental entity may not use the physical form, electronic or
633     otherwise, in which a record is stored to deny, or unreasonably hinder the rights of a person to
634     inspect and receive a copy of a record under this chapter.
635          [(14)] (13) Subject to the requirements of Subsection [(8)] (7), a governmental entity
636     shall provide access to an electronic copy of a record in lieu of providing access to its paper
637     equivalent if:
638          (a) the person making the request requests or states a preference for an electronic copy;
639          (b) the governmental entity currently maintains the record in an electronic format that
640     is reproducible and may be provided without reformatting or conversion; and
641          (c) the electronic copy of the record:
642          (i) does not disclose other records that are exempt from disclosure; or
643          (ii) may be segregated to protect private, protected, or controlled information from
644     disclosure without the undue expenditure of public resources or funds.
645          [(15)] (14) In determining whether a record is properly classified as private under

646     Subsection 63G-2-302(2)(d), the governmental entity, State Records Committee, local appeals
647     board, or court shall consider and weigh:
648          (a) any personal privacy interests, including those in images, that would be affected by
649     disclosure of the records in question; and
650          (b) any public interests served by disclosure.
651          Section 11. Section 63G-2-204 is amended to read:
652          63G-2-204. Record request -- Response -- Time for responding.
653          (1) (a) A person making a request for a record shall submit to the governmental entity
654     that retains the record a written request containing:
655          (i) the person's:
656          (A) name;
657          (B) mailing address;
658          (C) email address, if the person has an email address and is willing to accept
659     communications by email relating to the person's records request; and
660          (D) daytime telephone number; and
661          (ii) a description of the record requested that identifies the record with reasonable
662     specificity.
663          (b) (i) A single record request may not be submitted to multiple governmental entities.
664          (ii) Subsection (1)(b)(i) may not be construed to prevent a person from submitting a
665     separate record request to each of multiple governmental entities, even if each of the separate
666     requests seeks access to the same record.
667          (2) (a) In response to a request for a record, a governmental entity may not provide a
668     record that it has received under Section 63G-2-206 as a shared record.
669          (b) If a governmental entity is prohibited from providing a record under Subsection
670     (2)(a), the governmental entity shall:
671          (i) deny the records request; and
672          (ii) inform the person making the request of the identity of the governmental entity
673     from which the shared record was received.
674          (3) A governmental entity may make rules in accordance with Title 63G, Chapter 3,
675     Utah Administrative Rulemaking Act, specifying where and to whom requests for access shall
676     be directed.

677          (4) After receiving a request for a record, a governmental entity shall:
678          (a) review each request that seeks an expedited response and notify, within five
679     business days after receiving the request, each requester that has not demonstrated that their
680     record request benefits the public rather than the person that their response will not be
681     expedited; and
682          (b) as soon as reasonably possible, but no later than 10 business days after receiving a
683     written request, or five business days after receiving a written request if the requester
684     demonstrates that expedited response to the record request benefits the public rather than the
685     person:
686          (i) approve the request and provide a copy of the record;
687          (ii) deny the request in accordance with the procedures and requirements of Section
688     63G-2-205;
689          (iii) notify the requester that it does not maintain the record requested and provide, if
690     known, the name and address of the governmental entity that does maintain the record; or
691          (iv) notify the requester that because of one of the extraordinary circumstances listed in
692     Subsection (6), it cannot immediately approve or deny the request, and include with the notice:
693          (A) a description of the circumstances that constitute the extraordinary circumstances;
694     and
695          (B) the date when the records will be available, consistent with the requirements of
696     Subsection (7).
697          (5) Any person who requests a record to obtain information for a story or report for
698     publication or broadcast to the general public is presumed to be acting to benefit the public
699     rather than a person.
700          (6) The following circumstances constitute "extraordinary circumstances" that allow a
701     governmental entity to delay approval or denial by an additional period of time as specified in
702     Subsection (7) if the governmental entity determines that due to the extraordinary
703     circumstances it cannot respond within the time limits provided in Subsection (4):
704          (a) another governmental entity is using the record, in which case the originating
705     governmental entity shall promptly request that the governmental entity currently in possession
706     return the record;
707          (b) another governmental entity is using the record as part of an audit, and returning the

708     record before the completion of the audit would impair the conduct of the audit;
709          (c) (i) the request is for a voluminous quantity of records or a record series containing a
710     substantial number of records; or
711          (ii) the requester seeks a substantial number of records or records series in requests
712     filed within five working days of each other;
713          (d) the governmental entity is currently processing a large number of records requests;
714          (e) the request requires the governmental entity to review a large number of records to
715     locate the records requested;
716          (f) the decision to release a record involves legal issues that require the governmental
717     entity to seek legal counsel for the analysis of statutes, rules, ordinances, regulations, or case
718     law;
719          (g) segregating information that the requester is entitled to inspect from information
720     that the requester is not entitled to inspect requires extensive editing; or
721          (h) segregating information that the requester is entitled to inspect from information
722     that the requester is not entitled to inspect requires computer programming.
723          (7) If one of the extraordinary circumstances listed in Subsection (6) precludes
724     approval or denial within the time specified in Subsection (4), the following time limits apply
725     to the extraordinary circumstances:
726          (a) for claims under Subsection (6)(a), the governmental entity currently in possession
727     of the record shall return the record to the originating entity within five business days of the
728     request for the return unless returning the record would impair the holder's work;
729          (b) for claims under Subsection (6)(b), the originating governmental entity shall notify
730     the requester when the record is available for inspection and copying;
731          (c) for claims under Subsections (6)(c), (d), and (e), the governmental entity shall:
732          (i) disclose the records that it has located which the requester is entitled to inspect;
733          (ii) provide the requester with an estimate of the amount of time it will take to finish
734     the work required to respond to the request;
735          (iii) complete the work and disclose those records that the requester is entitled to
736     inspect as soon as reasonably possible; and
737          (iv) for any person that does not establish a right to an expedited response as
738     authorized by Subsection (4), a governmental entity may choose to:

739          (A) require the person to provide for copying of the records as provided in Subsection
740     [63G-2-201(11)] 63G-2-201(10); or
741          (B) treat a request for multiple records as separate record requests, and respond
742     sequentially to each request;
743          (d) for claims under Subsection (6)(f), the governmental entity shall either approve or
744     deny the request within five business days after the response time specified for the original
745     request has expired;
746          (e) for claims under Subsection (6)(g), the governmental entity shall fulfill the request
747     within 15 business days from the date of the original request; or
748          (f) for claims under Subsection (6)(h), the governmental entity shall complete its
749     programming and disclose the requested records as soon as reasonably possible.
750          (8) (a) If a request for access is submitted to an office of a governmental entity other
751     than that specified by rule in accordance with Subsection (3), the office shall promptly forward
752     the request to the appropriate office.
753          (b) If the request is forwarded promptly, the time limit for response begins when the
754     request is received by the office specified by rule.
755          (9) If the governmental entity fails to provide the requested records or issue a denial
756     within the specified time period, that failure is considered the equivalent of a determination
757     denying access to the record.
758          Section 12. Section 63G-2-307 is amended to read:
759          63G-2-307. Duty to evaluate records and make designations, classifications, and
760     annotations.
761          (1) A governmental entity shall, for each record series that the governmental entity
762     keeps, uses, or creates:
763          (a) evaluate all record series [that it uses or creates];
764          (b) designate [those] each record series as provided by this chapter and Title 63A,
765     Chapter 12, Division of Archives and Records Service; and
766          (c) report [the designations of its record series] to the state archives:
767          (i) the designation described in Subsection (1)(b); and
768          (ii) if the governmental entity is an executive branch agency, as defined in Section
769     63A-12-100.5, the privacy annotation.

770          (2) A governmental entity may classify a particular record, record series, or
771     information within a record at any time, but is not required to classify a particular record,
772     record series, or information until access to the record is requested.
773          (3) A governmental entity may redesignate a record series or reclassify a record or
774     record series, or information within a record at any time.
775          Section 13. Section 63G-2-601 is amended to read:
776          63G-2-601. Rights of individuals on whom data is maintained -- Classification
777     and personal identifying information statement -- Notice to provider of information.
778          (1) (a) Each governmental entity shall file with the state archivist a statement
779     explaining, for each record series collected, maintained, or used by the governmental entity, the
780     purposes for which [a record series that is designated as private or controlled is collected and]
781     each private or controlled record in the record series is collected, maintained, or used by that
782     governmental entity.
783          (b) Each executive branch agency, as defined in Section 63A-12-100.5, shall file with
784     the state archivist a statement explaining, for each record series collected, maintained, or used
785     by the executive branch agency, the purposes for which the personal identifying information in
786     the record series is collected, maintained, or used by the executive branch agency.
787          [(b)] (c) The statement filed under Subsection (1)(a) or (b):
788          (i) shall, for each purpose described in Subsection (1)(a) or (b), identify the authority
789     under which the governmental entity or executive branch agency collects the records or
790     information included in the statement described in Subsection (1)(a) or (b); and
791          (ii) is a public record.
792          (2) (a) A governmental entity shall provide [notice of the following] the notice
793     described in this Subsection (2) to a person that is asked to furnish information that could be
794     classified as a private or controlled record[:].
795          (b) An executive branch agency, as defined in Section 63A-12-100.5, shall provide the
796     notice described in this Subsection (2) to a person that is asked to furnish personal identifying
797     information.
798          (c) The notice required under Subsection (2)(a) or (b) shall:
799          (i) identify the record series that includes the information described in Subsection
800     (2)(a) or (b);

801          [(i)] (ii) state the reasons the person is asked to furnish the information;
802          [(ii)] (iii) state the intended uses of the information;
803          [(iii)] (iv) state the consequences for refusing to provide the information; and
804          [(iv)] (v) disclose the classes of persons and the governmental entities that currently:
805          (A) share the information with the governmental entity; or
806          (B) receive the information from the governmental entity on a regular or contractual
807     basis.
808          [(b)] (d) The [notice shall be] governmental entity shall:
809          (i) [posted] post the notice required under this Subsection (2) in a prominent place at
810     all locations where the governmental entity collects the information; or
811          (ii) [included] include the notice required under this Subsection (2) as part of the
812     documents or forms that are used by the governmental entity to collect the information.
813          (3) Upon request, each governmental entity shall, in relation to the information
814     described in Subsection (2)(a) or (b), as applicable, explain to a person:
815          (a) the reasons the person is asked to furnish information [that could be classified as a
816     private or controlled record];
817          (b) the intended uses of the information [referred to in Subsection (3)(a)];
818          (c) the consequences for refusing to provide the information [referred to in Subsection
819     (3)(a)]; and
820          (d) the reasons and circumstances under which the information [referred to in
821     Subsection (3)(a)] may be shared with, or provided to, other persons or governmental entities.
822          (4) A governmental entity may use [private or controlled records] the information that
823     the governmental entity is required to disclose under Subsection (2)(a) or (b) only for those
824     purposes:
825          (a) given in the statement filed with the state archivist under Subsection (1); or
826          (b) for which another governmental entity may use the record under Section
827     63G-2-206.
828          Section 14. Section 63G-2-604 is amended to read:
829          63G-2-604. Retention and disposition of records.
830          (1) (a) Except for a governmental entity that is permitted to maintain the governmental
831     entity's own retention schedules under Part 7, Applicability to Political Subdivisions, the

832     Judiciary, and the Legislature, each governmental entity shall file with the Records
833     Management Committee created in Section 63A-12-112 a proposed schedule for the retention
834     and disposition of each type of material that is defined as a record under this chapter.
835          (b) After a retention schedule is reviewed and approved by the Records Management
836     Committee under Subsection 63A-12-113(1)(b), the governmental entity shall maintain and
837     destroy records in accordance with the retention schedule.
838          (c) If a governmental entity subject to the provisions of this section has not received an
839     approved retention schedule from the Records Management Committee for a specific type of
840     material that is [classified] defined as a record under this chapter, the [model] general retention
841     schedule maintained by the state archivist shall govern the retention and destruction of that type
842     of material.
843          (2) A retention schedule that is filed with or approved by the Records Management
844     Committee under the requirements of this section is a public record.
845          Section 15. Section 67-1-17 is amended to read:
846          67-1-17. Chief privacy officer.
847          (1) As used in this section:
848          (a) "Independent entity" means the same as that term is defined in Section 63E-1-102.
849          (b) (i) "Personal data" means any information relating to an identified or identifiable
850     individual.
851          (ii) "Personal data" includes personally identifying information.
852          (c) (i) "Privacy practice" means the acquisition, use, storage, or disposal of personal
853     data.
854          (ii) "Privacy practice" includes:
855          (A) a technology use related to personal data; and
856          (B) policies related to the protection, storage, sharing, and retention of personal data.
857          (d) (i) "State agency" means the following entities that are under the direct supervision
858     and control of the governor or the lieutenant governor:
859          (A) a department;
860          (B) a commission;
861          (C) a board;
862          (D) a council;

863          (E) an institution;
864          (F) an officer;
865          (G) a corporation;
866          (H) a fund;
867          (I) a division;
868          (J) an office;
869          (K) a committee;
870          (L) an authority;
871          (M) a laboratory;
872          (N) a library;
873          (O) a bureau;
874          (P) a panel;
875          (Q) another administrative unit of the state; or
876          (R) an agent of an entity described in Subsections (A) through (Q).
877          (ii) "State agency" does not include:
878          (A) the legislative branch;
879          (B) the judicial branch;
880          (C) an executive branch agency within the Office of the Attorney General, the state
881     auditor, the state treasurer, or the State Board of Education; or
882          (D) an independent entity.
883          (2) The governor [may] shall, with the advice and consent of the Senate, appoint a
884     [government operations] chief privacy officer.
885          (3) The [government operations] chief privacy officer shall:
886          (a) compile information about the privacy practices of state agencies;
887          (b) make public and maintain information about the privacy practices of state agencies
888     on the governor's website;
889          (c) provide state agencies with educational and training materials developed by the
890     Personal Privacy Oversight Commission established in Section 63C-24-201 that include the
891     information described in Subsection 63C-24-202(1)(b);
892          (d) implement a process to analyze and respond to requests from individuals for the
893     [government operations] chief privacy officer to review a state agency's privacy practice;

894          (e) identify annually which state agencies' privacy practices pose the greatest risk to
895     individual privacy and prioritize those privacy practices for review;
896          (f) review each year, in as timely a manner as possible, the privacy practices that the
897     [government operations] chief privacy officer identifies under Subsection (3)(d) or (e) as
898     posing the greatest risk to individuals' privacy;
899          (g) when reviewing a state agency's privacy practice under Subsection (3)(f), analyze:
900          (i) details about the privacy practice;
901          (ii) information about the type of data being used;
902          (iii) information about how the data is obtained, shared, secured, stored, and disposed;
903          (iv) information about with which persons the state agency shares the information;
904          (v) information about whether an individual can or should be able to opt out of the
905     retention and sharing of the individual's data;
906          (vi) information about how the state agency de-identifies or anonymizes data;
907          (vii) a determination about the existence of alternative technology or improved
908     practices to protect privacy; and
909          (viii) a finding of whether the state agency's current privacy practice adequately
910     protects individual privacy; and
911          (h) after completing a review described in Subsections (3)(f) and (g), determine:
912          (i) each state agency's use of personal data, including the state agency's practices
913     regarding data:
914          (A) acquisition;
915          (B) storage;
916          (C) disposal;
917          (D) protection; and
918          (E) sharing;
919          (ii) the adequacy of the state agency's practices in each of the areas described in
920     Subsection (3)(h)(i); and
921          (iii) for each of the areas described in Subsection (3)(h)(i) that the [government
922     operations] chief privacy officer determines require reform, provide recommendations to the
923     state agency for reform.
924          (4) The [government operations] chief privacy officer shall:

925          (a) quarterly report, to the Personal Privacy Oversight Commission:
926          (i) recommendations for privacy practices for the commission to review; and
927          (ii) the information described in Subsection (3)(h); and
928          (b) annually, on or before October 1, report to the Judiciary Interim Committee:
929          (i) the results of any reviews described in Subsection (3)(g), if any reviews have been
930     completed;
931          (ii) reforms, to the extent that the [government operations] chief privacy officer is
932     aware of any reforms, that the state agency made in response to any reviews described in
933     Subsection (3)(g);
934          (iii) the information described in Subsection (3)(h); and
935          (iv) recommendations for legislation based on the results of any reviews described in
936     Subsection (3)(g).
937          (5) The chief privacy officer may make rules, in accordance with Title 63G, Chapter 3,
938     Utah Administrative Rulemaking Act, that establish requirements and standards for
939     determining whether a state agency's privacy practice, in relation to the areas described in
940     Subsection (3)(h)(i), is adequate or requires reform.
941          Section 16. Section 67-3-13 is amended to read:
942          67-3-13. State privacy officer.
943          (1) As used in this section:
944          (a) "Designated government entity" means a government entity that is not a state
945     agency.
946          (b) "Independent entity" means the same as that term is defined in Section 63E-1-102.
947          (c) (i) "Government entity" means the state, a county, a municipality, a higher
948     education institution, a local district, a special service district, a school district, an independent
949     entity, or any other political subdivision of the state or an administrative subunit of any
950     political subdivision, including a law enforcement entity.
951          (ii) "Government entity" includes an agent of an entity described in Subsection
952     (1)(c)(i).
953          (d) (i) "Personal data" means any information relating to an identified or identifiable
954     individual.
955          (ii) "Personal data" includes personally identifying information.

956          (e) (i) "Privacy practice" means the acquisition, use, storage, or disposal of personal
957     data.
958          (ii) "Privacy practice" includes:
959          (A) a technology use related to personal data; and
960          (B) policies related to the protection, storage, sharing, and retention of personal data.
961          (f) (i) "State agency" means the following entities that are under the direct supervision
962     and control of the governor or the lieutenant governor:
963          (A) a department;
964          (B) a commission;
965          (C) a board;
966          (D) a council;
967          (E) an institution;
968          (F) an officer;
969          (G) a corporation;
970          (H) a fund;
971          (I) a division;
972          (J) an office;
973          (K) a committee;
974          (L) an authority;
975          (M) a laboratory;
976          (N) a library;
977          (O) a bureau;
978          (P) a panel;
979          (Q) another administrative unit of the state; or
980          (R) an agent of an entity described in Subsections (A) through (Q).
981          (ii) "State agency" does not include:
982          (A) the legislative branch;
983          (B) the judicial branch;
984          (C) an executive branch agency within the Office of the Attorney General, the state
985     auditor, the state treasurer, or the State Board of Education; or
986          (D) an independent entity.

987          (2) The state privacy officer shall:
988          (a) when completing the duties of this Subsection (2), focus on the privacy practices of
989     designated government entities;
990          (b) compile information about government privacy practices of designated government
991     entities;
992          (c) make public and maintain information about government privacy practices on the
993     state auditor's website;
994          (d) provide designated government entities with educational and training materials
995     developed by the Personal Privacy Oversight Commission established in Section 63C-24-201
996     that include the information described in Subsection 63C-24-202(1)(b);
997          (e) implement a process to analyze and respond to requests from individuals for the
998     state privacy officer to review a designated government entity's privacy practice;
999          (f) identify annually which designated government entities' privacy practices pose the
1000     greatest risk to individual privacy and prioritize those privacy practices for review;
1001          (g) review each year, in as timely a manner as possible, the privacy practices that the
1002     privacy officer identifies under Subsection (2)(e) or (2)(f) as posing the greatest risk to
1003     individuals' privacy;
1004          (h) when reviewing a designated government entity's privacy practice under Subsection
1005     (2)(g), analyze:
1006          (i) details about the technology or the policy and the technology's or the policy's
1007     application;
1008          (ii) information about the type of data being used;
1009          (iii) information about how the data is obtained, stored, shared, secured, and disposed;
1010          (iv) information about with which persons the designated government entity shares the
1011     information;
1012          (v) information about whether an individual can or should be able to opt out of the
1013     retention and sharing of the individual's data;
1014          (vi) information about how the designated government entity de-identifies or
1015     anonymizes data;
1016          (vii) a determination about the existence of alternative technology or improved
1017     practices to protect privacy; and

1018          (viii) a finding of whether the designated government entity's current privacy practice
1019     adequately protects individual privacy; and
1020          (i) after completing a review described in Subsections (2)(g) and (h), determine:
1021          (i) each designated government entity's use of personal data, including the designated
1022     government entity's practices regarding data:
1023          (A) acquisition;
1024          (B) storage;
1025          (C) disposal;
1026          (D) protection; and
1027          (E) sharing;
1028          (ii) the adequacy of the designated government entity's practices in each of the areas
1029     described in Subsection (2)(i)(i); and
1030          (iii) for each of the areas described in Subsection (2)(i)(i) that the state privacy officer
1031     determines to require reform, provide recommendations for reform to the designated
1032     government entity and the legislative body charged with regulating the designated government
1033     entity.
1034          (3) (a) The legislative body charged with regulating a designated government entity
1035     that receives a recommendation described in Subsection (2)(i)(iii) shall hold a public hearing
1036     on the proposed reforms:
1037          (i) with a quorum of the legislative body present; and
1038          (ii) within 90 days after the day on which the legislative body receives the
1039     recommendation.
1040          (b) (i) The legislative body shall provide notice of the hearing described in Subsection
1041     (3)(a).
1042          (ii) Notice of the public hearing and the recommendations to be discussed shall be
1043     posted on:
1044          (A) the Utah Public Notice Website created in Section 63A-16-601 for 30 days before
1045     the day on which the legislative body will hold the public hearing; and
1046          (B) the website of the designated government entity that received a recommendation, if
1047     the designated government entity has a website, for 30 days before the day on which the
1048     legislative body will hold the public hearing.

1049          (iii) Each notice required under Subsection (3)(b)(i) shall:
1050          (A) identify the recommendations to be discussed; and
1051          (B) state the date, time, and location of the public hearing.
1052          (c) During the hearing described in Subsection (3)(a), the legislative body shall:
1053          (i) provide the public the opportunity to ask questions and obtain further information
1054     about the recommendations; and
1055          (ii) provide any interested person an opportunity to address the legislative body with
1056     concerns about the recommendations.
1057          (d) At the conclusion of the hearing, the legislative body shall determine whether the
1058     legislative body shall adopt reforms to address the recommendations and any concerns raised
1059     during the public hearing.
1060          (4) (a) Except as provided in Subsection (4)(b), if the [government operations] chief
1061     privacy officer described in Section 67-1-17 is not conducting reviews of the privacy practices
1062     of state agencies, the state privacy officer may review the privacy practices of a state agency in
1063     accordance with the processes described in this section.
1064          (b) Subsection (3) does not apply to a state agency.
1065          (5) The state privacy officer shall:
1066          (a) quarterly report, to the Personal Privacy Oversight Commission:
1067          (i) recommendations for privacy practices for the commission to review; and
1068          (ii) the information provided in Subsection (2)(i); and
1069          (b) annually, on or before October 1, report to the Judiciary Interim Committee:
1070          (i) the results of any reviews described in Subsection (2)(g), if any reviews have been
1071     completed;
1072          (ii) reforms, to the extent that the state privacy officer is aware of any reforms, that the
1073     designated government entity made in response to any reviews described in Subsection (2)(g);
1074          (iii) the information described in Subsection (2)(i); and
1075          (iv) recommendations for legislation based on any results of a review described in
1076     Subsection (2)(g).
1077          Section 17. Section 77-27-5 is amended to read:
1078          77-27-5. Board of Pardons and Parole authority.
1079          (1) (a) Subject to this chapter and other laws of the state, and except for a conviction

1080     for treason or impeachment, the board shall determine by majority decision when and under
1081     what conditions an offender's conviction may be pardoned or commuted.
1082          (b) The Board of Pardons and Parole shall determine by majority decision when and
1083     under what conditions an offender committed to serve a sentence at a penal or correctional
1084     facility, which is under the jurisdiction of the department, may:
1085          (i) be released upon parole;
1086          (ii) have a fine or forfeiture remitted;
1087          (iii) have the offender's criminal accounts receivable remitted in accordance with
1088     Section 77-32b-105 or 77-32b-106;
1089          (iv) have the offender's payment schedule modified in accordance with Section
1090     77-32b-103; or
1091          (v) have the offender's sentence terminated.
1092          (c) (i) The board may sit together or in panels to conduct hearings.
1093          (ii) The chair shall appoint members to the panels in any combination and in
1094     accordance with rules made in accordance with Title 63G, Chapter 3, Utah Administrative
1095     Rulemaking Act, by the board.
1096          (iii) The chair may participate on any panel and when doing so is chair of the panel.
1097          (iv) The chair of the board may designate the chair for any other panel.
1098          (d) (i) Except after a hearing before the board, or the board's appointed examiner, in an
1099     open session, the board may not:
1100          (A) remit a fine or forfeiture for an offender or the offender's criminal accounts
1101     receivable;
1102          (B) release the offender on parole; or
1103          (C) commute, pardon, or terminate an offender's sentence.
1104          (ii) An action taken under this Subsection (1) other than by a majority of the board
1105     shall be affirmed by a majority of the board.
1106          (e) A commutation or pardon may be granted only after a full hearing before the board.
1107          (2) (a) In the case of any hearings, timely prior notice of the time and location of the
1108     hearing shall be given to the offender.
1109          (b) The county or district attorney's office responsible for prosecution of the case, the
1110     sentencing court, and law enforcement officials responsible for the defendant's arrest and

1111     conviction shall be notified of any board hearings through the board's website.
1112          (c) Whenever possible, the victim or the victim's representative, if designated, shall be
1113     notified of original hearings and any hearing after that if notification is requested and current
1114     contact information has been provided to the board.
1115          (d) (i) Notice to the victim or the victim's representative shall include information
1116     provided in Section 77-27-9.5, and any related rules made by the board under that section.
1117          (ii) The information under Subsection (2)(d)(i) shall be provided in terms that are
1118     reasonable for the lay person to understand.
1119          (3) (a) A decision by the board is final and not subject for judicial review if the
1120     decision is regarding:
1121          (i) a pardon, parole, commutation, or termination of an offender's sentence;
1122          (ii) the modification of an offender's payment schedule for restitution; or
1123          (iii) the remission of an offender's criminal accounts receivable or a fine or forfeiture.
1124          (b) Deliberative processes are not public and the board is exempt from Title 52,
1125     Chapter 4, Open and Public Meetings Act, when the board is engaged in the board's
1126     deliberative process.
1127          (c) Pursuant to Subsection [63G-2-103(22)(b)(xi)] 63G-2-103(24)(b)(xi), records of
1128     the deliberative process are exempt from Title 63G, Chapter 2, Government Records Access
1129     and Management Act.
1130          (d) Unless it will interfere with a constitutional right, deliberative processes are not
1131     subject to disclosure, including discovery.
1132          (e) Nothing in this section prevents the obtaining or enforcement of a civil judgment.
1133          (4) (a) This chapter may not be construed as a denial of or limitation of the governor's
1134     power to grant respite or reprieves in all cases of convictions for offenses against the state,
1135     except treason or conviction on impeachment.
1136          (b) Notwithstanding Subsection (4)(a), respites or reprieves may not extend beyond the
1137     next session of the Board of Pardons and Parole.
1138          (c) At the next session of the board, the board:
1139          (i) shall continue or terminate the respite or reprieve; or
1140          (ii) may commute the punishment or pardon the offense as provided.
1141          (d) In the case of conviction for treason, the governor may suspend execution of the

1142     sentence until the case is reported to the Legislature at the Legislature's next session.
1143          (e) The Legislature shall pardon or commute the sentence or direct the sentence's
1144     execution.
1145          (5) (a) In determining when, where, and under what conditions an offender serving a
1146     sentence may be paroled or pardoned, have a fine or forfeiture remitted, have the offender's
1147     criminal accounts receivable remitted, or have the offender's sentence commuted or terminated,
1148     the board shall:
1149          (i) consider whether the offender has made restitution ordered by the court under
1150     Section 77-38b-205, or is prepared to pay restitution as a condition of any parole, pardon,
1151     remission of a criminal accounts receivable or a fine or forfeiture, or a commutation or
1152     termination of the offender's sentence;
1153          (ii) except as provided in Subsection (5)(b), develop and use a list of criteria for
1154     making determinations under this Subsection (5);
1155          (iii) consider information provided by the Department of Corrections regarding an
1156     offender's individual case action plan; and
1157          (iv) review an offender's status within 60 days after the day on which the board
1158     receives notice from the Department of Corrections that the offender has completed all of the
1159     offender's case action plan components that relate to activities that can be accomplished while
1160     the offender is imprisoned.
1161          (b) The board shall determine whether to remit an offender's criminal accounts
1162     receivable under this Subsection (5) in accordance with Section 77-32b-105 or 77-32b-106.
1163          (6) In determining whether parole may be terminated, the board shall consider:
1164          (a) the offense committed by the parolee; and
1165          (b) the parole period under Section 76-3-202, and in accordance with Section
1166     77-27-13.
1167          (7) For an offender placed on parole after December 31, 2018, the board shall
1168     terminate parole in accordance with the supervision length guidelines established by the Utah
1169     Sentencing Commission under Section 63M-7-404, to the extent the guidelines are consistent
1170     with the requirements of the law.
1171          Section 18. Repealer.
1172          This bill repeals:

1173          Section 63A-12-100, Title.