Government of Canada Gouvernement du Canada Privacy By Design April 2005 Brenda Watkins Director, Policy & Business Strategies ITSB, PWGSC Cathy Ladds Manager, Public Opinion Research CIOB, TBS Government of Canada Gouvernement du Canada The Canadian Landscape: Recent headlines from Canadian newspapers: ID Theft Affects one-quarter of Canadians Stolen laptop exposes data of 100,000 There’s No Safe Place Hacker alert: Report finds surge in on-line attacks 2 Government of Canada Gouvernement du Canada Quotes from Concerned Canadians: “I don’t think anything electronic is protected or secure, always hackers somewhere.” “It’s just like the movies. If someone wants to get your information it’s not that difficult.” “The Government has access to more of my private information than anyone in the private sector – even banks.” “If NASA can be hacked so can anybody. How can I be totally sure about the safety of my personal information.” “As I do not trust government, I would doubt that they are secure at all. Government is too cheap.” 3 Government of Canada Gouvernement du Canada Our Research Approach: Over the past 4 years, Government of Canada initiated both qualitative & quantitative studies related to privacy, security and authentication issues. Senior management recognizes that public attitudes and awareness needs to be consistently monitored so that trends are identified and analysed – especially important is how these attitudes drive behaviours Many federal departments have collaborated on national research studies to support the development of the Government of Canada’s Secure Channel/On-Line Authentication Service 4 Government of Canada Gouvernement du Canada Privacy, Security and Authentication Research: When it comes to these issues, Canadians are strongly influenced by the media, friends and family. Canadians are worried about the safety of the data they may send over the Internet – in focus groups, we regularly hear about: Identity theft Hacking Viruses Government computers being lost/misplaced Private sector accessing public sector data Use of biometrics to improve security – 66% of Canadians agree with the use of fingerprint scan by government if it means better service and lower risk of identity theft 5 Government of Canada Gouvernement du Canada Privacy, Security and Authentication Research (2): Ipsos Reid’s Government Services Study found that maintaining security, confidentiality of personal information is the most important aspect of Government of Canada service delivery – 72% considered it to be very important 48% of Canadians think it is somewhat to extremely likely that they will experience a serious invasion of personal privacy in the next two years 48% of Canadians think the federal government has one large database for all personal information 6 Government of Canada Gouvernement du Canada Privacy, Security and Authentication Research (3): 56% of Canadians want to have more than one electronic passport/password for their dealings with different federal departments as they do not want any of their personal information shared between departments However, 70% of Canadians indicated they would prefer to have only one government identity card that contains their personal information that they could use in all their transactions with the federal government Impact of privacy policy – 33% of Canadians would be much more likely to use on-line government services if there was an easy to understand privacy policy that clearly spells out how their personal information is used and what rights they have 7 Government of Canada Gouvernement du Canada Citizens’ Expectations for an On-Line Authentication Service: Convenience and speed Simplicity and ease of use – language levels, no jargon, KISS A system that has world-class security and uses world-class technology Protection of personal information Authorized consent before any data sharing takes place In most instances – one password/log in for all government transactions Choice – option of being able to work through other channels Education and information – to increase awareness of secure service offerings and to help people use the system Access to humans – for help, support, questions, etc. 8 Government of Canada Gouvernement du Canada Key Messages From the Research: Governments must consider privacy and security as part of its electronic service delivery initiatives Electronically delivered programs and services must be well-designed and easy to use 9 Government of Canada Gouvernement du Canada Responding to the Research How the federal government developed and implemented a single, privacy-friendly authentication service for secure access to Government On-Line Services 10 Government of Canada Gouvernement du Canada Canadians’ Concerns and Expectations The research revealed: Canadians’ privacy and security concerns about government electronic service delivery Canadians hold government to a higher standard when it comes to protecting their information The Solution: An authentication service that provides privacy and security for GOL transactions 11 Government of Canada Gouvernement du Canada Government On-Line Authentication Service Ensures that on-line participants are who they claim to be Maintains data integrity and confidentiality of personal information Provides evidence for non-repudiation Permits differing levels of authentication for different service offerings Provides secure electronic signatures 12 Government of Canada Gouvernement du Canada GOL Authentication Service Strategy To implement a common authentication service that: Is user-friendly and manageable Respects privacy principles Supports a range of functional and security needs Is extensible, scalable and interoperable Offers simple, efficient registration process Is economic and strategic 13 Government of Canada Gouvernement du Canada GOL Authentication Service Strategy (2) Prerequisites: On-line credentials must be secure and “portable” Browser is the client’s preferred on-line tool Privacy principles must be rigorously observed Phased roll-out 14 Government of Canada Gouvernement du Canada Authentication Service – Privacy By Design GOL Authentication Service was a PIA Pathfinder project – privacy was built in from the outset Underwent four iterative PIAs: Conceptual PIA of vision Requirements PIA of proposed architecture design Dataflow – including screen flows and implementation Final PIA on production system Demonstrated that Privacy Impact Assessments are an essential architectural tool 15 Government of Canada Gouvernement du Canada Use of Public Key Infrastructure (PKI) PKI provides a secure inter-operable infrastructure but the technologies and processes raise some specific privacy concerns: Bind identity to a digital certificate (distinguished names) Have the potential to reveal information about user from use of certificate (inference) Raise the question of collection and sharing of information between government services registration, directory The challenge was to develop an enterprise-wide PKI-based solution that respects privacy principles 16 Government of Canada Gouvernement du Canada epass – A Revolutionary Solution Access to GOL services is via “epass” – a secure electronic credential Differs from traditional PKI implementations: epass certificate is anonymous – it is not bound to the identity of an individual or entity the only identifying data in an epass is a randomly generated, unique number (MBUN – Meaningless But Unique Number) Impossible to deduce anything about the epass holder Developed in strict adherence with privacy laws and policies 17 Government of Canada Gouvernement du Canada How epass Enhances Privacy Registration process: User creates unique user ID and password Encryption and signing keys are generated and stored in double-encrypted profile accessible only to the user The user identifies recovery questions and answers during registration process epass is issued and downloaded to the user’s browser NO identifying information is contained in the epass – only the MBUN 18 Government of Canada Gouvernement du Canada How epass Enhances Privacy (2) The program is responsible for authenticating the epass holder’s identity The authentication process is as rigorous as nature of the transaction dictates Once the program is satisfied as to the identity of the epass holder, the epass MBUN is mapped to the program information Mapping information is kept by each department or program in a separate secure database 19 Government of Canada Gouvernement du Canada epass-enabled GOL Services CRA Address Change On-line and My Tax Account HRSD/SDC Record of Employment Veterans Affairs Pension Submissions Service CRTC filings (applications) Atlantic Canada Opportunities Agency grants and contributions filing service Passport Online Telefilm Canada – final submissions application Health Canada’s electronic regulatory system for pesticide applications Over 573,000 epasses issued! 20 Government of Canada Gouvernement du Canada Recognition For the fifth time, Accenture rates Canada #1 in e-government maturity – specifically mentioning epass as a contributing factor Four GTEC gold medals since 1999 Federal Privacy Commissioner acknowledgement: “…the creative approach they have taken in addressing many of the privacy risks associated with more conventional on-line client authentication models.” 21 Government of Canada Gouvernement du Canada GOL – Enhancing Democracy By implementing responsive, privacy-friendly and secure electronic access to a growing number of federal programs and services, GOL strengthens Canadian democracy by bringing government closer to citizens 22 Government of Canada Gouvernement du Canada For More Information Cathy Ladds (613) 946-3048 ladds.cathy@tbs-sct.gc.ca Brenda Watkins (613) 781-7695 brenda.watkins@pwgsc.gc.ca 23