BILL ANALYSIS                                                                                                                                                                                                    






                           SENATE JUDICIARY COMMITTEE
                            Martha M. Escutia, Chair
                           2003-2004 Regular Session


          SB 27                                                  S
          Senator Figueroa                                       B
          As Amended September 5, 2003
          Hearing Date: September 11, 2003                       2
          Civil Code                                             7
          MTY                                                    
                                                                 

                                     SUBJECT
                                         
            Personal Information: Disclosures for Marketing Purposes

                                   DESCRIPTION  

          This bill would require businesses to either: 1)  disclose  
          to customers, upon request, what categories of personal  
          information the business shares with third parties for  
          marketing purposes, or 2) provide customers with the  
          ability to opt-out of having their information shared for  
          marketing purposes.

          This bill is being heard today in Committee pursuant to  
          Senate Rule 29.10.

                                    BACKGROUND  

          SB 27 passed this Committee on May 7, 2003, with a  
          commitment to return for hearing due to several outstanding  
          issues that had yet to be resolved at that time. The bill  
          is sponsored by the California Public Interest Research  
          Group (CalPIRG), and seeks to provide consumers with  
          information on how their information is being shared by  
          companies with whom they do business.  It would provide  
          consumers with the right to request information on the  
          types of information shared for marketing purposes, and the  
          parties with whom it was shared.  According to the author's  
          office, it is intended to provide consumers with more  
          information regarding information sharing by businesses so  
          that they can make educated privacy decisions.

                                                                 
          (more)



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                             CHANGES TO EXISTING LAW
           
           Existing law  requires any person who, in the course of  
          business, provides mailing lists, computerized or  
          telephone-based reference services, or similar products or  
          service utilizing lists, to either: a) obtain the buyer's  
          name, address, telephone number, tax I.D. number, and a  
          sample of the material to be distributed using the list, or  
          b) make a good faith effort to verify the nature and  
          legitimacy of the business to which the list is sold or  
          distributed.  [Penal Code Sec. 637.9.]

           Existing federal law  , the Gramm-Leach-Bliley Act, permits  
          financial institutions to share nonpublic customer  
          information with non-affiliated third parties, unless the  
          consumer "opts out" of such disclosure.

           Existing state law  prohibits insurance companies and credit  
          cards from sharing customer information for marketing  
          purposes if the consumer has expressly prohibited such  
          sharing.  [Insurance Code Sec. 791; Civil Code Sec.  
          1749.12.]
          
           This bill  would require a business that discloses personal  
          information for marketing purposes to disclose to  
          customers, upon the customer's request, a list of the  
          categories of information the business has disclosed in the  
          past year to third parties for marketing purposes, and the  
          names and addresses of those parties.

           This bill  would provide that the disclosure is not  
          necessary if the business adopts, discloses, and maintains  
          a privacy policy that provides the consumer with the  
          opportunity to prevent information sharing for marketing  
          purposes.  If the business chooses to comply with the bill  
          in this manner, it must respond to a customer's request for  
          information with a notification of the customer's right to  
          prevent sharing.

           This bill  would require a covered business to designate an  
          address, email address, telephone number, or fax number to  
          which customers may deliver requests for information.  In  
          addition,  the bill  would require that the business do one  
          of the following: 1) notify all agents and managers who  
          supervise employees who have regular contact with customers  
                                                                       




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          of the designated address, 2) add to the home page of its  
          website a link to the business's privacy policy, or 3) make  
          the designated address readily available upon request at  
          every place of business in California where the business  
          has regular contact with customers.

           This bill  would require a covered business to respond to a  
          customer request within 30 days of a request provided to  
          the designated address, and within 150 days of a request  
          provided to another location.   The bill  would provide that  
          a business is required to respond to a request only once  
          per calendar year for any particular individual. 

           This bill  would define an "established business  
          relationship" as a voluntary ongoing relationship or, if  
          there has been solely a purchase, rental, or lease of  
          property, the bill would provide that the relationship  
          extends 18 months after that transaction.

           This bill  would define a third party as a business that is  
          a separate legal entity from the business or any business  
          that has access to a database shared among businesses if  
          the business is authorized to use the database for direct  
          marketing purposes.

           This bill  would not apply to businesses with fewer than 20  
          employees.  
           
           This bill  would provide that various disclosures of  
          personal information do not qualify as sharing for  
          marketing purposes, including:  a) joint marketing  
          agreements where the agreement restricts the further  
          sharing of personal information; b) disclosures pursuant to  
          a private label or affinity card arrangement; c)  
          disclosures to or from a consumer credit reporting agency;  
          or d) disclosures to obtain payment.

           This bill  would provide for a private right of action for  
          actual damages and a civil penalty of up to $500 for  
          violations.   The bill  would also provide for a civil  
          penalty of up to $3,000 for willful, intentional, or  
          reckless violations.

           This bill  would provide that for a negligent failure to  
          provide accurate, complete, or timely information in  
                                                                       




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          response to a consumer request, it is a complete defense in  
          any action to enforce the bill's provisions to provide  
          accurate or complete information within 90 days of the date  
          the business knew that it had not provided accurate,  
          complete, or timely information.

                                     COMMENT
           
          1.   Need for the bill  

            The author's office writes that:

              Secret direct marketing "profiles" of consumers  
              are being exchanged every hour invisibly and  
              routinely by the companies with which they do  
              business.  Not only are consumers powerless to  
              stop such invasions of privacy, they do not even  
              know whether and to what extent it is taking place  
              . . .

            To support this argument, the author's office has  
            provided Committee staff with numerous examples of lists  
            for sale on the internet, including lists of clothing  
            consumers by height and weight, adult web site customers,  
            charitable donors to terminally ill children, and  
            supporters of the public posting of the Ten Commandments.

            Supporters argue that, by and large, consumers are not  
            aware of the extent to which their personal information  
            is sold.  Supporter Privacy Rights Clearinghouse adds  
            that:

              Many Californians have contacted our organization  
              to complain that they are deluged with direct  
              marketing solicitations and do not know how  
              marketers got their information originally.

            As a result, the author's office argues, this bill  
            is necessary because:

              Transparency is the touchstone of consumer  
              confidence in information handling . . .  Because  
              privacy is, by definition, so intensely personal,  
              for a consumer to make a rational and informed and  
              personal choice to opt-in, opt-out, or simply take  
                                                                       




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              their business elsewhere, the consumer must know  
              the "who, what, where and when" of how a business  
              handles personal information.

            When the bill passed the Senate, it provided for  
            consumers' ability to request and receive information  
            from businesses on how and when their information is  
            shared for marketing purposes.  During the course of  
            discussions in the Assembly with interested parties, the  
            author's office has responded to concerns expressed by  
            business representatives by adopting the following major  
            changes to the bill:

             1)  scaled back the disclosure requirement to require  
              disclosure of the categories of information shared,  
              rather than disclosures individualized to the  
              requesting consumer;
             2)  agreed to exempt businesses that provide consumers  
              with an opt out for information sharing for marketing  
              purposes;
             3)  provided businesses with a 90-day right to cure  
              violations; and
             4)  exempted business that will be covered by SB 1, if  
              that bill goes into effect.

            When these changes are viewed in context, the bill's  
            supporters argue, this bill will protect consumer privacy  
            while not placing undue burdens on business.

           2.   The bill would provide businesses with an option to  
            provide generalized disclosures or develop opt-out  
            privacy policy  

            As a result of the changes to the bill in the Assembly,  
            it essentially provides businesses with a choice:   
            respond to consumer requests for information on how their  
            personal information is being shared, or in the  
            alternative, provide consumers with the ability to stop  
            their information from being shared for marketing  
            purposes.  The bill's supporters argue that this option  
            should address any concerns by the business community  
            that the bill would create mandatory onerous disclosure  
            requirements but still provide an appropriate baseline of  
            consumer protections.  Also, the opt-out policy need only  
            apply to sharing for marketing, so the bill does not  
                                                                       




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            raise various issues relating to information sharing for  
            business operations that have arisen in connection with  
            other privacy bills.

          3.   Bill would provide businesses with a 90-day right to  
          cure a violation  

            Another significant change to the bill made to  
            accommodate business concerns is the addition of a 90-day  
            right to cure for negligent violations.  If a business  
            negligently fails to provide a complete, accurate, or  
            timely disclosure to a requesting customer, the bill  
            provides that it is a complete defense to provide all the  
            untimely or incomplete information, or accurate  
            information, within 90 days of the date the business knew  
            it failed to provide complete, accurate, or timely  
            information.

            Generally speaking, the Committee has preferred to  
            approve a right to cure only in circumstances where there  
            is a high likelihood that compliance will be difficult or  
            complex, the difficulties or complexities are likely to  
            create significant liability, and parties might find  
            themselves liable despite their reasonable best efforts  
            to comply with the law.  Industry representatives (and  
            the bill's supporters) argue that this bill meets those  
            factors because of the large volume of information in the  
            possession of some businesses, and the frequency with  
            which it is made available for a variety of purposes.   
            Industry representatives also argue that without the  
            90-day right to cure, many businesses might find  
            themselves subject to liability under Business and  
            Professions Code Section 17200 to individuals who wish to  
            use the bill's provisions as a liability trap.

           4.   Bill exempts small businesses and businesses covered  
            by SB 1, if it goes into effect  

            The author has also agreed to amendments which exempt  
            small businesses (with 20 or fewer employees) from the  
            bill's provisions.  This amendment reflects the general  
            consensus that small businesses are unlikely to collect  
            or share consumer information in ways inconsistent with  
            consumer expectations, and are also likely to lack the  
            resources and/or sophistication necessary to comply with  
                                                                       




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            the bill's requirements.

            The author has further agreed to exempt financial  
            institutions that are subject to SB 1 (Speier).  As a  
            result, if SB 1 survives the expected court challenge and  
            goes into effect, financial institutions will be exempt  
            from this bill's requirements.  If, however, the  
            challenge to SB 1 is successful in whole or in part, then  
            this bill's provisions will apply to any financial  
            institutions not covered by SB 1.

           5.   Bill has been amended to require disclosure of  
            categories of information shared, rather than  
            individualized information specific to the requesting  
            customer  

            Since the bill passed the Senate, it has been amended to  
            reduce the specificity of the disclosure.  In its current  
            form, if a business chooses disclosure over providing  
            consumers an opt out, the bill requires that a business  
            disclose categories of information (such as names,  
            addresses, telephone numbers, purchase history) that it  
            has shared with third parties for marketing purposes.   
            For example, a consumer that requests information would  
            be informed that the business has shared names and  
            telephone numbers with a third party for marketing  
            purposes within the last twelve months.  The consumer  
            would also be informed of the names and addresses of the  
            third parties.  However, the business would not be  
            required to inform the consumer how his or her individual  
            information was shared.

            The categories of information shared for marketing  
            purposes which would trigger the disclosure requirement  
            are: (i) name and address, (ii) electronic mail address,  
            (iii) age or date of birth, (iv) names of children, (v)  
            electronic mail or other addresses of children, (vi)  
            number of children, (vii) age or gender of children,  
            (viii) height, (ix) weight, (x) race, (xi) religion,  
            (xii) occupation, (xiii) telephone number, (xiv)  
            education, (xv) political party affiliation, (xvi)  
            medical condition, (xvii) drugs, therapies, or medical  
            products or equipment used, (xviii) the kind of product  
            the customer purchased, leased, or rented, (xix) real  
            property purchased, leased, or rented, (xx) the kind of  
                                                                       




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            service provided, (xxi) social security number, (xxii)  
            bank account number, (xxiii) credit card number, (xxiv)  
            debit card number, (xxv) bank or investment account,  
            debit card, or credit card balance, (xxvi) payment  
            history, (xxvii) information pertaining to the customer's  
            creditworthiness, assets, income, or liabilities.

            A more limited list of categories would apply to  
            disclosures between affiliated third parties that share  
            the same brand name (see page 12, line 3-17, of the bill  
            for this list).  
           
          6.   Opposition argues that bill's burdens outweigh consumer  
          benefits  

            While many industry representatives have removed their  
            opposition to the bill, it is still opposed by the Direct  
            Marketing Association (DMA), which argues that the  
            compliance costs and potential liability associated with  
            the bill outweigh the consumer benefits to be gained.




          7.   Interaction with SB 590 (Speier)  

            SB 590 (Speier) would prohibit businesses from  
            requesting, or requiring as a condition of a transaction,  
            any personal information other than that necessary to  
            effect a transaction.  The bill would also prohibit  
            businesses from sharing any information not necessary to  
            conduct a transaction, unless the consumer is given the  
            opportunity to opt out of sharing.  The bill has passed  
            the Assembly and is slated to be heard by this Committee  
            upon a Rule 29.10 referral.

            This bill provides businesses with the option of  
            compliance by providing consumers with an opt out of  
            sharing, while SB 590 prohibits sharing without an  
            opportunity for the consumer to opt out.  This bill would  
            require that the opt out apply only to sharing for  
            marketing purposes, while SB 590 would provide for a  
            broader opt out.  In addition, the bills use different  
            definitions of third party for sharing purposes, as well  
            as slightly different definitions of personal  
                                                                       




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            information.

            Conceptually, the bills do not appear to be in conflict.   
            If many businesses enact opt out policies as a result of  
            SB 590, then those businesses will also be in compliance  
            with most of the provisions of this bill.  If, however,  
            businesses do not adopt opt out policies in response to  
            SB 590, then they would find themselves covered by this  
            bill.

            However, because both bills have been recently amended,  
            Committee staff is still in the process of reviewing both  
            for possible interaction or compliance difficulties, and  
            it is not clear to Committee staff at this time what the  
            practical impact will be for businesses if both bills are  
            enacted into law.

           Support: Privacy Rights Clearinghouse; Consumer Federation  
                 of California; Walt Disney Company; Consumers for  
                 Auto Reliability and Safety (CARS)

          Opposition:  Direct Marketing Association (DMA); Experian,  
          Inc.

                                     HISTORY
           
          Source:  California Public Interest Research Group  
          (CalPIRG)

           Related Pending Legislation:  SB 1 (Speier) would restrict  
                                information sharing by financial  
                                institutions.  The bill has been  
                                chaptered (Ch. 241, Stats of 2003).

                                SB 590 (Speier) would prohibit  
                                consumer businesses from requesting,  
                                or requiring as a condition of a  
                                transaction, any personal information  
                                other than that necessary to effect a  
                                transaction.  The bill would also  
                                prohibit consumer businesses from  
                                sharing the information unless the  
                                consumer is given the opportunity to  
                                opt out of sharing.

                                                                       




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          Prior Legislation:  None Known

           Prior Vote:  Senate Judiciary Cmte. (5-1); Senate Floor  
                   (26-13); Assembly Judiciary Cmte. (9-3); Assembly  
                   Banking and Finance Cmte. (10-0); Assembly Floor  
                   (38-12) (failed passage, reconsideration granted);  
                   second Assembly Floor vote (75-2)
          
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