<?xml version='1.0' encoding='utf-8'?>
<regulation prefix="Regulation" num=".11" citation="COMAR 11.15.31.11" title_num="11" subtitle_num="15" chapter_num="31" heading="Security Provisions.">
  <paragraph num="A.">
    <text>General Characteristics. A contractor shall incorporate the following security measures into the host system and other components of the electronic system:</text>
    <paragraph num="(1)">
      <text>The host system shall control the communications data flow between the Administration and the participant;</text>
    </paragraph>
    <paragraph num="(2)">
      <text>Each participant's terminal shall be a termination point in the contractor's communication network; and</text>
    </paragraph>
    <paragraph num="(3)">
      <text>A contractor shall notify each participant that the terminal may not serve as an intermediate communications mode for other remote networks.</text>
    </paragraph>
  </paragraph>
  <paragraph num="B.">
    <text>Documentation.</text>
    <paragraph num="(1)">
      <text>A contractor shall supply the Administration with current, reasonably detailed information regarding the electronic system, including:</text>
      <paragraph num="(a)">
        <text>Hardware and software configuration diagrams containing functional system descriptions;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Reasonably detailed descriptions of security functions, including password usage; and</text>
      </paragraph>
      <paragraph num="(c)">
        <text>A network configuration diagram.</text>
      </paragraph>
    </paragraph>
    <paragraph num="(2)">
      <text>A contractor shall supply documentation:</text>
      <paragraph num="(a)">
        <text>For each type of system employed by the contractor, if more than one; and</text>
      </paragraph>
      <paragraph num="(b)">
        <text>On any material change made in hardware or software that may affect the contractor, a participant, or access to Administration data.</text>
      </paragraph>
    </paragraph>
    <paragraph num="(3)">
      <text>The Administration:</text>
      <paragraph num="(a)">
        <text>Shall use the information under §B(1) and (2) of this regulation solely for internal audits, security audits, and technical testing with respect to the electronic system;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Shall treat the information as computer software developed for a State agency or vendor proprietary software for purposes of General Provisions Article, Title 4, Annotated Code of Maryland; and</text>
      </paragraph>
      <paragraph num="(c)">
        <text>May not disclose the information unless required to do so by judicial order.</text>
      </paragraph>
    </paragraph>
  </paragraph>
  <paragraph num="C.">
    <text>Access.</text>
    <paragraph num="(1)">
      <text>A contractor shall develop procedures to control access to the electronic system to participants who assure the Administration that access is:</text>
      <paragraph num="(a)">
        <text>Available only to participants and users who have been authorized and accurately identified;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Available to the Administration for open transactions within the contractor's system; and</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Monitored to ensure that all access is traceable by the Administration.</text>
      </paragraph>
    </paragraph>
    <paragraph num="(2)">
      <text>The Administration shall allow authorized participants access only to the Administration's database files as necessary to process vehicle title and registration transactions.</text>
    </paragraph>
    <paragraph num="(3)">
      <text>A participant, and its employees, may not sell or impart to any person, firm, or corporation any information obtained from Administration records, including listings of individuals, for any reason.</text>
    </paragraph>
    <paragraph num="(4)">
      <text>Information obtained through this access is subject to the restrictions upon use and dissemination imposed by:</text>
      <paragraph num="(a)">
        <text>General Provisions Article, Title 4, Annotated Code of Maryland;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>COMAR 11.17.10;</text>
      </paragraph>
      <paragraph num="(c)">
        <text>COMAR 11.17.12;</text>
      </paragraph>
      <paragraph num="(d)">
        <text>The Motor Vehicle Administration regulations on access to records in COMAR 11.11.09; and</text>
      </paragraph>
      <paragraph num="(e)">
        <text>Any successor regulations adopted by the Administration concerning disclosure or dissemination of any information obtained from Administration records or files.</text>
      </paragraph>
    </paragraph>
  </paragraph>
  <paragraph num="D.">
    <text>Confidentiality of Information and Computer Security.</text>
    <paragraph num="(1)">
      <text>A contractor shall:</text>
      <paragraph num="(a)">
        <text>Ensure the confidentiality and the nondisclosure of records described in this regulation; and</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Require each participant, as part of the participant's agreement, to implement procedures that ensure that:</text>
        <paragraph num="(i)">
          <text>Terminals are not left unattended while logged on to the host system;</text>
        </paragraph>
        <paragraph num="(ii)">
          <text>Terminals, including any monitor, printer, printout, or other form of display or duplication of vehicle record information, are placed to prevent the information from being viewed by unauthorized persons; and</text>
        </paragraph>
        <paragraph num="(iii)">
          <text>Any printed copy of a vehicle record is destroyed when its legitimate use has ended;</text>
        </paragraph>
      </paragraph>
      <paragraph num="(c)">
        <text>Configure the computer program to cause a terminal to log off automatically when no response or command is generated within a 15-minute time period; and</text>
      </paragraph>
      <paragraph num="(d)">
        <text>Enforce these requirements by canceling access for any participant who does not uniformly comply with them.</text>
      </paragraph>
    </paragraph>
    <paragraph num="(2)">
      <text>A participant is responsible for:</text>
      <paragraph num="(a)">
        <text>Safeguarding the automated equipment which provides access to the electronic system;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Limiting access to those persons who are authorized users of the electronic system and who have been properly instructed as to their duties and responsibilities as authorized users; and</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Using either an integrated terminal or one that is not used for any other purpose or in any other system.</text>
      </paragraph>
    </paragraph>
    <paragraph num="(3)">
      <text>A participant shall implement procedures to ensure that:</text>
      <paragraph num="(a)">
        <text>The automated equipment is located in an area that prevents information, including any printed copy of a vehicle record, from being viewed by persons who are not authorized users of the equipment; and</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Any printed copy of the information obtained from Administration files is destroyed when its legitimate use has ended.</text>
      </paragraph>
    </paragraph>
    <paragraph num="(4)">
      <text>The contractor, participant, and their respective employees shall:</text>
      <paragraph num="(a)">
        <text>Maintain information obtained from the program in strictest confidence, not to be disclosed to any other person, firm, or corporation;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Limit access to and use of information and computer resources to program activities; and</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Be aware that the Administration adheres to:</text>
        <paragraph num="(i)">
          <text>State policies for data processing resources security authorized by the Governor's Executive Order 01.01.1983.18; and</text>
        </paragraph>
        <paragraph num="(ii)">
          <text>Criminal Law Article, §§7-302, 8-606, and 8-607, Annotated Code of Maryland.</text>
        </paragraph>
      </paragraph>
    </paragraph>
    <paragraph num="(5)">
      <text>Failure of the contractor, participant, or any of their respective employees to abide by the same policies and statutes, as specified in §D(2) and (4) of this regulation, may result in the Administration prosecuting or seeking remedies made available to it by contract, user agreement, statute, or regulation.</text>
    </paragraph>
    <paragraph num="(6)">
      <text>Other federal and State laws and regulations that affect the access to and use of computer information are the:</text>
      <paragraph num="(a)">
        <text>U. S. Computer Crime Statute of 1984 (18 U.S.C. §1030);</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Federal Information Security Management Act of 2002 (44 U.S.C. §3541 et seq.);</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Privacy Act of 1974 (5 U.S.C. §552a);</text>
      </paragraph>
      <paragraph num="(d)">
        <text>Federal Freedom of Information Act (5 U.S.C. §552) and General Provisions Article, Title 4, Annotated Code of Maryland;</text>
      </paragraph>
      <paragraph num="(e)">
        <text>Computer Fraud and Abuse Act of 1986 (18 U.S.C. §1030 et seq.);</text>
      </paragraph>
      <paragraph num="(f)">
        <text>National Driver Register Act of 1982 (49 U.S.C. §30301 et seq.);</text>
      </paragraph>
      <paragraph num="(g)">
        <text>Computer Software Rental Amendments Act of 1990 (17 U.S.C. §109);</text>
      </paragraph>
      <paragraph num="(h)">
        <text>Fair Credit Reporting Act (15 U.S.C. §1681 et seq.);</text>
      </paragraph>
      <paragraph num="(i)">
        <text>Driver’s Privacy Protection Act of 1994 (18 U.S.C. §2721 et seq.); and</text>
      </paragraph>
      <paragraph num="(j)">
        <text>National Institute of Standards and Technology Act (15 U.S.C. §271 et seq.).</text>
      </paragraph>
    </paragraph>
  </paragraph>
</regulation>