BILL ANALYSIS                                                                                                                                                                                                    



                                                                  SB 168
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          Date of Hearing:   July 10, 2001

                           ASSEMBLY COMMITTEE ON JUDICIARY
                              Darrell Steinberg, Chair
                      SB 168 (Bowen) - As Amended:  July 5, 2001

           SENATE VOTE  :   24-13
           
          SUBJECT  :   PERSONAL INFORMATION:  CONFIDENTIALITY:  IDENTITY  
          THEFT

           KEY ISSUES  :  

          1)SHOULD CONSUMERS BE PERMITTED TO ASSERT SOME CONTROL OVER THE  
            USE OF THEIR PERSONAL AND FINANCIAL INFORMATION RELEASED FROM  
            THEIR CREDIT REPORTS IN AN EFFORT TO PROTECT CONSUMERS AGAINST  
            IDENTIFY THEFT? 

          2)SHOULD THE USE OF SOCIAL SECURITY NUMBERS AS IDENTIFIERS BE  
            PHASED OUT, WITH LIMITED EXCEPTIONS, IN ORDER TO BETTER HELP  
            PREVENT AGAINST IDENTITY THEFT BY PROTECTING A NUMBER THAT HAS  
            BECOME AN IMPORTANT KEY TO A PERSON'S IDENTITY?

                                      SYNOPSIS
          
          This measure seeks to prevent identity theft by permitting  
          consumers to place security alerts and security freezes on their  
          credit reports and restricting the use of Social Security  
          numbers as identifiers.  Under the bill, a consumer would be  
          able to place an alert in his or her credit report, noting that  
          the consumer's identity may have been used without the  
          consumer's consent.  The bill also permits a consumer to place a  
          security freeze on his or her credit report which would prohibit  
          the credit reporting agency from releasing the consumer's credit  
          report or any information from it without the express  
          authorization of the consumer.  A consumer, using a personal  
          identification number assigned to him or her by the credit  
          reporting agency, would be able to lift the freeze and allow his  
          or her credit report to be accessed for a specific purpose,  
          party or period of time, provided that specified information is  
          presented to the credit bureau.  The bill also restricts the use  
          of Social Security numbers as personal identifiers, except in  
          specified cases.  These restrictions become effective on July 1,  
          2002, except that the bill's requirements regarding the use of  
          Social Security numbers do not apply to health plans, health  








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          care providers, licensed health care professionals, or  
          contractors until on or after January 1, 2003.

          Supporters of the bill argue that prevention is the most  
          effective way to combat identity theft, and the bill's security  
          alert and security freeze provisions are necessary to give the  
          consumer, rather than the credit grantor or credit bureau,  
          control over the use of his or her credit history.  Supporters  
          also note that the bill's restrictions on the use of Social  
          Security numbers as identifiers are needed because Social  
          Security numbers have become the key to a person's identity.   
          They argue that, because the number has become one of the most  
          easily obtained and widely used tools for identity theft,  
          limiting its present widespread use as a personal identifier  
          will make identity theft significantly harder to commit.

          Opponents of the measure argue that the bill's provisions  
          concerning security alerts and security freezes will add  
          significant new costs to the credit economy, harm consumers by  
          delaying, or preventing altogether, necessary credit  
          transactions for consumers who have frozen their credit reports  
          and may promote identify fraud rather than alleviate it.  Other  
          opponents raise issue with the bill's restrictions on the use of  
          Social Security numbers as personal identifiers.  As explained  
          in the analysis, several health plans and insurers have argued  
          they are currently retooling their systems and procedures to  
          comply with other requirements under the federal Health  
          Insurance Portability and Accountability Act (HIPAA) of 1996 and  
          note that HIPAA required the development of a personal health  
          care identifier.

           SUMMARY  :  Requires credit reporting agencies to accept consumer  
          "security alerts" and "security freezes" and regulates usage of  
          Social Security numbers.  Specifically,  this bill  : 

          1)Permits a consumer to request, by phone or mail, that a credit  
            reporting agency place a "security alert" in his or her credit  
            report and defines a security alert as a notice that informs  
            recipients of a credit report that the consumer's identity may  
            have been used without the consumer's consent.

          2)Requires the credit reporting agency to place a security alert  
            on a consumer's credit report no later than 5 business days  
            after receiving a request from the consumer and provides that  
            the security alert shall remain in place for at least 90 days  








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            and may be renewed by the consumer.

          3)Permits a consumer to request, in writing by certified mail,  
            that a credit reporting agency place a "security freeze" in  
            his or her credit report and defines a security freeze as a  
            notice that prohibits the credit reporting agency from  
            releasing the consumer's credit report or any information from  
            it without the express authorization of the consumer.  

          4)Requires the credit reporting agency to place a security  
            freeze on a consumer's credit report no later than 5 business  
            days after receiving a request from the consumer and provides  
            that the security freeze shall remain in place until the  
            consumer requests in writing by certified mail that the  
            security freeze be removed.  The security freeze must then be  
            lifted within 5 business days of receipt of a request.

          5)Requires the credit reporting agency to provide the consumer  
            with a unique personal identification number (PIN) to be used  
            by the consumer should he or she authorize the release of  
            information from his or her credit report.

          6)Provides that a consumer may allow his or her credit report to  
            be accessed for a specific purpose, party or period of time,  
            provided that specified information is presented to the credit  
            bureau. 

          7)Requires that consumers who decide to use the security alert  
            or security freeze be advised that taking such an action may  
            result in the delay of timely approval of subsequent requests  
            for financial products or services.

          8)Provides that the bill's requirements do not apply to, among  
            other things, creditors of the consumer, state or local  
            agencies acting pursuant to a court order, warrant or  
            subpoena, child support agencies, and the Franchise Tax Board.

          9)Provides that a credit reporting agency shall not change  
            specified information in a consumer credit report, including  
            name, date of birth, Social Security number, without sending a  
            written confirmation of the change to the consumer within 30  
            days of the change being posted to the consumer's file if a  
            security alert or security freeze is in place.  

          10)Provides that a person or entity or state or local agency may  








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            not do any of the following after July 1, 2002, except as  
            noted in 11), below:  a) Print an individual's Social Security  
            number on any card required for the individual to access  
            products or services; b) Publicly post an individual's Social  
            Security number; c) Require an individual to transmit his or  
            her Social Security number over the Internet unless the  
            connection is secure or the Social Security number is  
            encrypted; d) Require an individual to use his or her Social  
            Security number to access an Internet Web site, unless a  
            password is also required to access the Web site; or e) Print  
            an individual's Social Security number on any materials that  
            are mailed to the individual, unless required by state or  
            federal law. 

          11)Provides that a person or entity or state or local agency may  
            continue to use an individual's Social Security number in a  
            manner inconsistent with the bill's requirements with respect  
            to the use of Social Security numbers if specified conditions  
            are met and permits the use of Social Security numbers for  
            internal verification or administrative purposes.

          12)Provides that the bill's requirements regarding the use of  
            Social Security numbers shall not apply to health plans,  
            health care providers, licensed health care professionals, or  
            contractors until on or after January 1, 2003 and provides  
            that if a federal law takes effect requiring the U.S.  
            Department of Health and Human Services (HHS) to establish a  
            national unique patient health identifier program, then  
            compliance with the federal law shall be deemed to be  
            compliance with the bill.  

           EXISTING LAW  : 

          1)Regulates the activities of credit reporting agencies and the  
            users of credit reports and provides rights to consumers who  
            are affected by such reports under the federal Fair Credit  
            Reporting Act and the state Consumer Credit Reporting Agencies  
            Act.  (15 U.S.C. Section 1681  et   seq.  ; Civil Code section  
            1785.1  et   seq.  , respectively.  All further statutory  
            references are to the Civil Code.)

          2)Requires credit reporting agencies to permit consumers, upon  
            request and proper identification, to visually inspect all  
            files maintained regarding that consumer.  (Section 1785.10.)









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          3)Requires credit reporting agencies to provide consumers with  
            specified information, including any credit score used, if the  
            consumer requests a copy and requires that the consumer be  
            provided with the names of the recipients of any credit report  
            on the consumer which the agency has furnished.  (  Id.  )

          4)Provides that a credit reporting agency may release a consumer  
            credit report for specified purposes, including, among other  
            things, in accordance with the written instructions of the  
            consumer to whom the information relates and to a person whom  
            the credit reporting agency has reason to believe intends to  
            use the information in connection with a credit transaction or  
            otherwise has a legitimate business need for the information  
            in connection with a business transaction involving the  
            consumer.  (Section 1785.11.)

          5)Provides that a consumer may request that a credit reporting  
            agency not include his or her name in lists of prequalifying  
            reports and not provide information from the consumer's file  
            to third parties for marketing purposes.  (Sections 1785.11  
            and 1785.19.5.)

          6)Permits the use of Social Security numbers as individual  
            identifiers. 

           FISCAL EFFECT  :  The bill as currently in print is not keyed  
          fiscal.

           COMMENTS  :   This bill seeks to prevent identity theft by  
          restricting the use of Social Security numbers as identifiers  
          and permitting consumers to place security alerts and security  
          freezes on their credit reports.  In support of the measure, the  
          author stated:

               Criminals use Social Security numbers and other personal  
               information to open credit card accounts, write bad  
               checks, buy cars and commit other financial crimes with  
               people's identities.  It can take identity theft victims  
               several years to clear their credit records, during which  
               time many victims have trouble establishing new credit,  
               renting apartments and getting jobs because many  
               applications require a credit check as part of the  
               approval process.

           Background.   According to consumer advocates, criminals assume  








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          the identity of about 350,000 people a year.  The term "identity  
          theft" refers to the practice of scam artists who fraudulently  
          obtain credit, loans, long distance phone service, etc. in  
          another person's name.  This is accomplished through a variety  
          of means including, assumption of identification, theft of  
          identifying information such as Social Security numbers, PIN  
          codes, and through fraudulent changes of address.  Often the  
          innocent party does not know that he or she has been the victim  
          of fraud, until he or she applies for, and is denied, credit.
           
          Application fraud, as it is known to the credit and banking  
          industry, is a growing problem for businesses as well.  The  
          American Bankers Association reports that in 1995, application  
          fraud accounted for 13 percent of all fraud.  MasterCard reports  
          that in 1995, it lost $28.3 million to application fraud.  This  
          is up almost 10 percent from just the year before, and the trend  
          is growing.  According to the US General Accounting Office,  
          credit card application fraud losses totaled $745 million in  
          1997.
           
          In California, law enforcement agencies report this crime is  
          exacting an increasing toll on police resources.  According to  
          the author's office, the LAPD receives between 150 and 200 ID  
          theft cases per month, and the LAPD's identity theft caseload  
          has doubled from 1,600 in 1998 to more than 3,000 in 1999.  And,  
          in 1999, the telephone hotline at the Social Security  
          Administration received reports of almost 39,000 incidents of  
          misuse of Social Security numbers.  The author's office also  
          notes that the Social Security Administration conducted 1,153  
          Social Security number misuse investigations in 1997 compared to  
          only 305 in 1996.  

           The Health Insurance Portability and Accountability Act (HIPAA)  
          of 1996:  Development of a personal health care identifier.    
          Several health plans and insurers have written in to express  
          their opposition to the bill and some have suggested that they  
          be allowed until January 1, 2005, rather than January 1, 2003,  
          to implement the bill's requirements.  These opponents argue  
          that they are currently retooling their systems and procedures  
          to comply with other federal requirements under HIPAA which  
          included a series of "administrative simplification" provisions  
          that required HHS to adopt national standards for electronic  
          health care transactions.  The law also required security and  
          privacy standards in order to protect personal health  
          information.  As a result, HHS has issued either final or  








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          proposed rules on, among other things, medical privacy,  
          electronic health care transactions, and security requirements.   


          HIPAA also called for the development of a unique health  
          identifier for individuals.  However, HHS and Congress have  
          indefinitely postponed any effort to develop such a standard.   
          In fact, an HHS fact sheet on HIPAA requirements states the  
          following with respect to the personal health care identifier:

               Although HIPAA included a requirement for a unique  
               personal health care identifier, HHS and Congress have  
               put the development of such a standard on hold  
               indefinitely.  In 1998, HHS delayed any work on this  
               standard until after comprehensive privacy protections  
               were in place.  Since then, Congress has adopted budget  
               language to ensure no such standard is adopted without  
               Congress' approval.  HHS has no plans to develop such an  
               identifier.   
               (  http://www.hhs.gov/news/press/2001pres/01fshipaa.html  ,  
               visited July 7, 2001.)

          In addition, the author has taken the possible development of a  
          unique personal health care identifier into account in her bill  
          by including language which provides that if a federal law takes  
          effect requiring HHS to establish a national unique patient  
          health identifier program, then compliance with the federal law  
          shall be deemed to be compliance with the bill.  

           ARGUMENTS IN SUPPORT  :  Consumers Union supports the bill,  
          stating that the bill "would strengthen consumer protections for  
          dealing with the growing problem of identity theft."  The  
          consumer organization states further:
           
               While California has taken important steps over the past  
               several years to aid victims of identity theft,  
               prevention is the most effective way to stop this  
               problem.  SB 168 does this by helping to ensure that  
               people obtaining credit are who they say they are.  ? 

               This bill would allow a consumer to put a freeze on any  
               release of a credit information unless the consumer  
               affirmatively allows its release. ? When issuing new  
               credit, a credit grantor checks the credit history of the  
               consumer.  If a consumer believes that he or she is the  








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               victim of identity theft, the consumer can prevent the  
               release of the credit information.  If the information is  
               not released, the identity thief will not be able to  
               establish credit in the consumer's name. ? SB 168 gives  
               the consumer, rather than the credit grantor or credit  
               bureau, control over the use of his or her credit  
               history.  Because information in credit reports is about  
               a consumer, the consumer's right to control distribution  
               of that report should be a fundamental one.

          The Office of the Attorney General supports the measure, noting  
          that the bill's provisions concerning security alerts and  
          security freeze strike a comprehensive approach.  On this point,  
          the office states:

               Although consumer reporting agencies generally permit the  
               placing of security alerts already, they are not required  
               to do so.  In addition, the practices may vary from one  
               credit reporting agency to another, and there is no  
               mandate for advising consumers of the option of placing a  
               security alert on their credit report.  The bill corrects  
               these deficiencies to ensure that consumers are entitled  
               to this protection.

          With respect to the bill's provisions concerning the use of the  
          Social Security number, the Los Angeles County District  
          Attorney's Office notes that "Social Security numbers are among  
          the most easily obtained and widely used tools for identity  
          theft.  Limiting the present widespread use of Social Security  
          numbers as personal identifiers will make identity theft  
          significantly harder to commit."

          The California Public Interest Research Group (CALPIRG) supports  
          the measure, explaining:

               While it was originally intended to be used solely for  
               the purpose of receiving Social Security benefits, the  
               Social Security number has become the key to a person's  
               identity.  With this number and an address, a thief can  
               obtain credit in a victim's name.  Currently, a thief can  
               find this number in many ways, including on an  
               identification card from a health insurance company or  
               university in a consumer's wallet or even over the  
               internet.  Many businesses currently require a customer  
               to provide his Social Security number in exchange for  








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               products or services.  The more widespread this number  
               is, the more accessible it is to identity thieves.  SB  
               168 would help prevent Social Security number from  
               falling into the wrong hands ?.

               Right now the burden is completely on consumers to both  
               protect their personal information and clean up their  
               damaged credit reports once they have become victims of  
               identity theft.  Unfortunately, a consumer has little  
               control over who has access to his Social Security number  
               and credit report, so his actions will not necessarily  
               prevent identity theft from occurring.  It is the  
               responsibility of the business or other entity who  
               profits from the distribution of a consumer's personal  
               information to keep that information from falling into  
               the wrong hands. SB 168 will help place the  
               responsibility where it belongs.

           ARGUMENTS IN OPPOSITION  :  The three national credit reporting  
          agencies, Equifax, Experian and TransUnion oppose the security  
          alert and security freeze provisions in the bill.  On this  
          point, Equifax states that the bill would: 

               ? Add significant new costs to the credit economy by  
               forcing credit reporting agencies to develop new computer  
               architecture to issue consumers PIN numbers to turn off  
               and on their files as they like;

               Confuse consumers and add costs by requiring consumer  
               credit reporting agencies to verify addresses by sending  
               confirmation letters to the old and new address.  There  
               are 42 million address changes annually.  A confirmation  
               letter would also be triggered by changes to age, which  
               presumably would trigger a letter from credit reporting  
               agencies to each Californian annually, name, and  
               telephone number.  There are nationally three million  
               marriages and divorces annually and a similar number of  
               name changes;

               Harm consumers by delaying or preventing altogether  
               necessary credit transactions for consumers who had  
               blocked their files.  In mortgage reporting instances,  
               for example, consumers would have to remember three PIN  
               codes for each of the national credit reporting agencies.  
                Automobile dealers and auto finance companies, cellular  








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               phone providers, financial institutions, retailers,  
               insurers, and those in the mortgage lending and real  
               estate business would suffer as the process from freeze  
               to unfreeze could take up to 14 days.  Instant, online  
               transactions would not be possible for consumers with a  
               "frozen" file. ?  

          TransUnion opposes the bill, arguing that it may promote  
          identify fraud rather than alleviate it.  On this point, the  
          company states:

               The posting of security alerts to credit reports is a  
               10-year old practice, pioneered by TransUnion.  Security  
               alerts are posted to consumer file when some  
               precipitating event, such as the theft of personal  
               information or a potential identity fraud, occurs.  By  
               mandating that a security alert be posted upon request of  
                        the consumer, and by mandating that notice of the  
               availability of security alerts be given, SB168 invites  
               the dilution of the effectiveness of these alerts.  If  
               the alerts become commonplace, they lose their value,  
               thus promoting, and not avoiding, identity fraud.   
               (Emphasis in original.)

          With respect to the bill's provisions restricting the use of  
          Social Security numbers, Blue Cross of California argues that  
          the prohibitions are "costly and burdensome," stating:

               Currently, Blue Shield members show a member card that  
               carries their ID number.  This number is used by  
               hospitals and physicians to provide information back to  
               Blue Shield and to submit claims.  ? individuals and many  
               small groups move between health plans, sometimes on a  
               yearly basis.  Many large employers, including PERS,  
               provide an annual open enrollment where their members can  
               change health plans without penalty.  While the member  
               may change plans, many times they need not change  
               physicians.  A different number generated each year by  
               each new plan will only result in confusions and delay.   
               The Social Security number ensures continuity of coverage  
               and claims payment.  The number is also used to verify  
               eligibility for state and federally funded programs,  
               which is tied to financial eligibility.

               ? complicating matters further is a federal law borne out  








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               of the Health Insurance Portability and Accountability  
               Act (HIPAA) that requires the federal government to come  
               up with a unique health care identifier for each  
               individual.  Although these regulations have not been  
               adopted, health plans would be required to switch over to  
               the new federal identifier once it becomes established.   
               While recent amendments take the HIPAA requirements into  
               consideration by deeming that plans would be in  
               compliance with the bill should the federal government  
               adopt implementing regulations, it would not necessarily  
               prevent plans from having to change a member's unique  
               identifier twice -- once before January 1, 2003 and again  
               after the federal government rules kick in.

          The Health Insurance Association of America opposes the bill,  
          noting that "within the healthcare industry, Social Security  
          numbers are used as a personal identifier and link an individual  
          with other entities such as health plans, hospitals,  
          pharmacists, and providers.  In addition, Social Security  
          numbers are used by providers in tracking and processing claims,  
          accommodating state and federal entities such as Federal  
          Medicare and State Medi-cal systems, and in audits.  Disallowing  
          the use of Social Security numbers as provided in SB 168 would  
          severely disrupt the processes of these entities by forcing them  
          to retool their databases at a substantial cost.  Moreover,  
          patient services are likely to be disrupted and payment of  
          provider claims could be impacted."

          The California Association of Health Plans also opposes the  
          measure, stating, with respect to the HIPAA regulations:

               Although the HIPAA regulations will also require the  
               health care industry to use a new numbering system as  
               described above, the difference is that promulgation of  
               regulations under HIPAA has included comprehensive  
               research, coordination and compromise to develop a  
               numbering strategy that will work within the health care  
               system in its entirety -- on a National basis -- rather  
               than requiring plans and providers to develop their own  
               numbering system based upon their own methodology  
               resulting in a number of systems that are unable to  
               communicate with one another.

           Prior Related Legislation.   SB 1767 (Bowen) of 2000, which was  
          substantially similar to this bill, failed passage in the  








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          Assembly Banking and Finance Committee.

           REGISTERED SUPPORT / OPPOSITION  :

           Support 
           
          AARP
          American Federation of State, County and Municipal Employees  
          (AFSCME)
          Attorney General Bill Lockyer
          California District Attorneys Association
          California Union of Safety Employees (CAUSE)
          California Public Interest Research Group (CALPIRG)
          Congress of California Seniors
          Consumers Union
          Los Angeles County Professional Peace Officers Association
          Los Angeles County District Attorney's Office
          Older Women's League
          Privacy Rights Clearinghouse
          Public Counsel Law Center

           Opposition 
           
          AdvancePCS
          Aetna U. S. Healthcare
          Alliance of American Insurers
          Application Exchange
          Associated Credit Bureaus, Inc.
          Association of California Life and Health Insurance Companies
          Blue Cross of California
          Blue Shield of California
          California Association of Health Plans
          California Association of Mortgage Brokers
          California Chamber of Commerce
          California Healthcare Association
          California Motor Car Dealers Association
          California Retailers Association
          Direct Marketing Association 
          Employers Health Care Coalition of Los Angeles
          Equifax, Inc.
          Experian
          Express Scripts Incorporated 
          First American Financial Corporation
          Health Insurance Association of America 
          Health Net








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          Keane Tracers Service Corporation
          LEXIS-NEXIS
          Reed Elsevier, Inc. 
          San Bernardino County Sheriff's Department
          TransUnion

           Analysis Prepared by  :    Saskia Kim / JUD. / (916) 319-2334