Public Services and Procurement Canada
2022 to 2023 Annual Report on the Privacy Act
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© His Majesty the King in Right of Canada, represented by the Minister of Public Services and Procurement, 2023.
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ISSN 2817-5689
On this page
- Introduction
- Purpose of the act
- About Public Services and Procurement Canada
- Organizational structure
- Delegation of authority
- Performance for 2022 to 2023
- Training and awareness
- Policies, guidelines and procedures
- Initiatives and projects to improve privacy
- Summary of key issues and actions taken on complaints
- Material privacy breaches
- Privacy impact assessments
- Public interest disclosures
- Monitoring compliance
- Annex A: Delegation of authorities chart for the Privacy Act and its regulations
- Annex B: Statistical report on the Privacy Act
- Annex C: Supplemental statistical report on the Access to Information Act and the Privacy Act
Introduction
PSPC is pleased to present to parliament its annual report on the administration of the Privacy Act. This report describes the activities that support compliance with the act for the fiscal year commencing April 1, 2022, and ending March 31, 2023.
Section 72 of the Privacy Act requires that the head of every federal government institution submit an annual report to parliament on the administration of the Privacy Act during the fiscal year.
Purpose of the act
The purpose of the Privacy Act is to extend the present laws of Canada that protect the privacy of individuals with respect to personal information about themselves held by a government institution and that provide individuals with a right of access to that information. The Privacy Act protects an individual’s privacy by preventing others from having unlawful access to personal information. It also grants an individual specific rights regarding the collection, use and disclosure of this information.
About Public Services and Procurement Canada
PSPC, formerly Public Works and Government Services Canada, derives its mandate from the Department of Public Works and Government Services Act of 1996, which established the department as a common service provider. As such, the department plays an important role in the daily operations of the Government of Canada as a key provider of services for federal departments and agencies. The department supports them in the achievement of their mandated objectives in 5 service categories:
- buying and selling
- pay, pension and benefits
- property and buildings
- security, corporate and information services
- Translation Bureau
PSPC provides services across Canada through its headquarters in the National Capital Region, 5 regional offices, as well as offices in Europe (Geilenkirchen, Germany) and the United States (Washington, DC).
Organizational structure
The Access to Information and Privacy (ATIP) Directorate is responsible for the administration of the Access to Information Act and the Privacy Act within PSPC. The ATIP senior director acts as the department’s ATIP coordinator. The directorate is overseen by the director general of the Corporate Secretariat and Accessibility Sector, who is also the department’s chief privacy officer.
In the 2022 to 2023 fiscal year, 14.160 full-time equivalent (FTE) employees administered the Privacy Act with the support of 1 consultant, for a total complement of 15.160 FTEs.
Access to Information and Privacy reporting structure at Public Services and Procurement Canada
Text version
This organizational chart displays a hierarchy beginning with the ATIP coordinator of PSPC at the top. Directly below the ATIP coordinator are 5 divisions who report to the coordinator:
- the administration team carries out administrative functions for the ATIP Directorate and ensures the maintenance of ATIP software
- the operations team processes requests received under the Access to Information Act and the Privacy Act, and liaises with the offices of the information and privacy commissioners to resolve complaints
- the privacy management team advises and supports the department in the management of privacy risk, ensuring compliance with privacy legislation and related policy instruments
- the policy, transparency and proactive publications team develops directives, leads PSPC’s approach on transparency and openness, provides advice and is responsible for proactive publications
- the governance and outreach team develops ATIP procedures and statistical reports, delivers training, promotes awareness and is responsible for ATIP annual reports
Below these divisions there is another level for ATIP liaison officers, who coordinate the retrieval, review and submission of information held by their branch in response to ATIP requests.
The Access to Information Act and the Privacy Act allow for the provision of services by a government institution to another government institution that is presided over by the same minister. In fiscal year 2022 to 2023, PSPC had a service agreement for the provision of corporate services to the Office of the Procurement Ombudsman (OPO) which included access to information and privacy services under section 96 of the Access to Information Act and section 73.1 of the Privacy Act. The ATIP Directorate was responsible to address potential concerns regarding OPO’s independence and perception of conflict of interest, including file segregation and limited access to OPO files, and OPO was responsible to review and confirm the application of exemptions and exceptions on release packages and provide informal final approval prior to public release.
Delegation of authority
Pursuant to section 73(1) of the Privacy Act, the minister of PSPC has delegated the power, duties and functions of the administration of the act down to ATIP manager level. This excludes paragraph 8(2)(m) of the Privacy Act which is only delegated down to senior director level. Certain administrative functions are also delegated to ATIP managers, team leaders and senior analysts to accelerate the processing of requests.
The most recent PSPC delegation instrument was signed on January 20, 2023, with a separate matrix for ATIP delegation. An excerpt of the delegation of authorities approved by the minister, pertaining to delegation under the Privacy Act, is attached as Annex A: Delegation of authorities chart for the Privacy Act and its regulations.
Performance for 2022 to 2023
In this section
- Requests received and closed
- Pages reviewed
- Completion times
- Factors influencing performance
- Impact of COVID-19
- Outstanding requests
- Exemptions
- Exclusions
- Consultations
- Extensions
- Disposition
- Complaints
Requests received and closed
Text version
Chart summary: Requests received and closed
- 2018 to 2019: 559 requests received, 570 requests closed
- 2019 to 2020: 495 requests received, 472 requests closed
- 2020 to 2021: 353 requests received, 381 requests closed
- 2021 to 2022: 369 requests received, 366 requests closed
- 2022 to 2023: 515 requests received, 512 requests closed
The department received a total of 515 requests pursuant to the Privacy Act in the 2022 to 2023 reporting period, which represents an increase of 39.56% from the previous year. Privacy requests were mainly related to pension and pay files, COVID-19 vaccines as well as security records.
Pages reviewed
Text version
Fiscal year | Pages reviewed for requests under the Privacy Act |
---|---|
2018 to 2019 | 271,000 |
2019 to 2020 | 147,000 |
2020 to 2021 | 162,000 |
2021 to 2022 | 130,000 |
2022 to 2023 | 142,000 |
In 2022 to 2023, PSPC reviewed 141,615 pages for requests received under the Privacy Act.
Completion times
Text version
Completion time | Privacy requests |
---|---|
Within 30 days | 42.38% |
31 to 60 days | 19.92% |
61 to 120 days | 11.53% |
121 days or more | 26.17% |
PSPC’s overall compliance rate for the 2022 to 2023 reporting period was 61.91% for requests under the Privacy Act. This compliance rate represents all files that were completed either within the initial 30 days or within an extension period for reasons of volume or consultations.
The percentage of requests closed within the initial 30 days was 42.38%.
Factors influencing performance
The compliance rate of 61.91% is the result of the following factors:
- complexity and volume of new requests
- time and effort required for multiple recruitment initiatives and for the mentoring of employees participating in the Development Program as the ATIP Directorate experienced staff shortages and turnover for most of the 2022 to 2023 fiscal year
- technical issues due to the outdated request processing system causing multiple challenges to PSPC
Impact of COVID-19
Outstanding requests accumulated from previous reporting periods due to the COVID-19 pandemic had a minor impact on the ability of the directorate to process incoming requests.
The statistical report on the capacity to receive and process requests during the fiscal year 2022 to 2023 is attached as Annex C: Supplemental statistical report on the Access to Information Act and the Privacy Act.
Outstanding requests
Active requests
Text version
Fiscal year | Privacy active requests within legislated timelines | Privacy active requests beyond legislated timelines |
---|---|---|
2018 to 2019 | 0 | 1 |
2019 to 2020 | 0 | 2 |
2020 to 2021 | 0 | 2 |
2021 to 2022 | 0 | 2 |
2022 to 2023 | 42 | 13 |
At the end of the 2022 to 2023 reporting period, PSPC had a total of 62 active requests pursuant to the Privacy Act that were outstanding from previous reporting periods. The majority of these active requests (88.71%) were received during the reporting period.
Exemptions
The department invoked exemptions allowed under the Privacy Act on 105 requests (20.51%), and all information was disclosed in 156 requests (30.47%). The remaining 251 requests (49%) were either abandoned or no records existed.
The majority of exemptions invoked by PSPC fell under 2 sections of the Privacy Act:
- section 26, which protects personal information, was used in 104 files (20.31%)
- section 27, which protects solicitor-client privilege information, was used in 5 files (1%)
Of note, more than one exemption can be applied to a specific request.
Exclusions
The Privacy Act excludes or does not apply to certain types of information, namely library or museum material (section 69), and confidence of the King’s Privy Council for Canada (section 70).
In the 2022 to 2023 reporting period, PSPC applied exclusions to records requested under the Privacy Act once pursuant to section 69, and once pursuant to section 70.
Consultations
PSPC did not receive consultations from other government institutions and organizations for records relating to the Privacy Act.
Extensions
Section 15 of the Privacy Act permits the statutory time limits to be extended if consultations are necessary, if translation is required, or if the request is for a large volume of records and processing it within the original time limits would unreasonably interfere with the operations of the department.
PSPC invoked 116 extensions during the 2022 to 2023 reporting period. Of these, 110 were deemed necessary to allow the department to process a large volume of requests which interfered with operations, and 4 were due to the difficulty obtaining the records. A further 2 files required extensions to allow for consultations prior to responding. The department did not invoke any extensions for a large volume of pages to review, for further review to determine exemptions, or for the purpose of translation.
Disposition
Text version
Chart summary: Request disposition
- All disclosed: 156 requests (30.47%)
- Disclosed in part: 105 requests (20.51%)
- All exempted/all excluded, neither confirmed nor denied: 0 request (0%)
- Abandoned: 139 requests (27.15%)
- No records exists: 112 requests (21.87%)
Approximately 72.85% of all requests closed during the 2022 to 2023 reporting period were either disclosed in part (20.51%), fully disclosed (30.47%), or no records existed (21.87%). In addition, 27.15% of requests were abandoned.
Complaints
Active complaints
Text version
Fiscal year | Privacy active complaints |
---|---|
2019 to 2020 | 1 |
2020 to 2021 | 7 |
2021 to 2022 | 12 |
2022 to 2023 | 13 |
At the end of the 2022 to 2023 reporting period, PSPC had a total of 33 active complaints with the Office of the Privacy Commissioner of Canada (OPC) that were outstanding from previous reporting periods.
Complaints received and closed
During the 2022 to 2023 reporting period, PSPC was notified of 24 new complaints received by the OPC, and submitted formal representations for 25 active complaints received in the current or previous reporting period. Most of these complaints were related to delays and failure to make every reasonable effort to assist the requester.
The ATIP Directorate closed 11 complaint investigations. Of these, 9 were deemed well-founded and 2 were settled or resolved to the satisfaction of the requester.
Training and awareness
Through the delivery of training and various activities, PSPC continues to strengthen an institution-wide awareness with the Privacy Act and departmental obligations.
During the 2022 to 2023 reporting period, the ATIP Directorate continued to offer training sessions in a virtual format throughout PSPC’s transition to a hybrid workplace. This delivery format gave the ATIP Directorate the ability to reach more participants throughout the country and allowed the promotion of ATIP trainings and tools on a larger scale within the department.
PSPC delivered the following training sessions:
- 69 virtual training sessions on the “Access to Information and Privacy Fundamentals” course to 1,056 employees across PSPC, doubling the number of participants from 2021 to 2022
- 35 virtual training sessions on the “Privacy Breach Awareness” course to 934 employees across PSPC
In addition to the training sessions delivered, the ATIP Directorate participated in the following activities:
- 2 virtual kiosks organized by PSPC Corporate Security for the Security Awareness Week and offered to 233 employees
- 2 virtual kiosks organized by PSPC Human Resources Onboarding and Orientation team and offered to 73 new PSPC employees
Through these events, the ATIP Directorate informed participants of their obligations under the Privacy Act and the department’s efforts to make the government more accessible to everyone.
Privacy breach prevention and reporting
The ATIP Directorate developed a new training titled “Privacy breach prevention and reporting” which was launched and designated as mandatory training by PSPC. This training was designed to promote awareness of internal guidelines and procedural safeguards to avoid privacy breaches. Training sessions are designed to provide valuable information to participants relating to their role, responsibilities and obligations towards the requirements of privacy breach management. They also provide instructions on the necessary actions in case of a privacy breach, and preventive actions.
Policies, guidelines and procedures
During the 2022 to 2023 reporting period, PSPC continued to develop internal guidance documents, procedures and tools to ensure consistent practices in request processing. These documents covered multiple operational actions, such as request intake, data validation, and request processing system management. PSPC also provided onboarding material for new employees. Current practices were reviewed to ensure standardized monitoring and to facilitate compliance with requirements.
To improve the administration of the ATIP program, the ATIP Directorate:
- held bi-weekly management meetings to discuss emerging and ongoing operational and policy issues
- held quarterly meetings with all PSPC ATIP liaison officers to discuss processes and provide guidance
Directive on privacy management
The ATIP Directorate introduced the departmental Directive on Privacy Management on August 16, 2022, along with a communication and outreach plan to ensure that it was implemented consistently across the department. The directive is intended to facilitate the management and protection of the privacy of individuals by establishing sound privacy practices, procedures and guidance with respect to personal information under the control of PSPC, in accordance with the Privacy Act as well as related policy instruments.
The implementation of the directive is the culmination of years of planning, research, and consultations by the ATIP Directorate. The expected results are:
- effective and up-to-date personal information protection measures in order to securely deal with third parties, internal and external stakeholders, and partners, including other jurisdictions and foreign states
- the collection, use, disclosure, retention and disposal of personal information respects the privacy of individuals and the privacy principles outlined in the Privacy Act, all other applicable legislation, as well as Treasury Board of Canada Secretariat (TBS) and departmental policy instruments
- clear communication of privacy practices to the public and to employees
- sound privacy management practices for personal information under the control of PSPC
Initiatives and projects to improve privacy
Personal information and privacy glossary
During fiscal year 2022 to 2023, the ATIP Directorate collaborated with the Translation Bureau and the OPC to develop the Personal Information and Privacy Glossary. Once published, the glossary will present bilingual terminology relating to nearly 300 concepts specific to the application of legislative instruments and policies governing the protection of personal information and privacy. The glossary will be published in fiscal year 2023 to 2024.
Development Program
Significant employee shortages affected PSPC’s ATIP operations throughout fiscal year 2022 to 2023. To alleviate shortages of experienced employees, the ATIP Directorate used its developmental program to foster the professional development of individuals with limited or no ATIP experience, allowing their progression from entry level ATIP trainee (PM-01) to senior ATIP officer (PM-04). PSPC adjusted the curriculum to supplement available governmental and private training, and provided additional professional development through mentorship. The training included hands-on experience processing request pursuant to the Access to Information Act and the Privacy Act. The Development Program is a long-term recruitment initiative also intended to increase employee retention. During fiscal year 2022 to 2023, PSPC welcomed 4 ATIP trainees (PM-01) to the program, and also promoted 4 participants from junior ATIP officer (PM-02) to ATIP officer (PM-03) as they had acquired the necessary skills. Of those 4 ATIP trainees, 3 were assigned files pursuant to the Privacy Act as part of the developmental program curriculum.
Technological improvements
During 2022 to 2023 fiscal year, PSPC began integrating artificial intelligence components to the request processing system to complete intake tasks. Three automated systems (bots) will be integrated to complete scanning, indexing and identification of duplicates tasks. This process of automation is intended to alleviate the tasks of ATIP trainees whose time and effort could then be redirected to other initiatives.
PSPC also completed consultations to replace the current outdated request processing system. This is an ongoing and government-wide project initiated by TBS involving all ATIP programs throughout the Government of Canada.
PSPC was also an early adopter of the ATIP Online Request Service, implementing migration in May 2022. PSPC completed migration and began processing requests received online in July 2022.
Summary of key issues and actions taken on complaints
The majority of complaints PSPC received during the 2022 to 2023 fiscal year were related to delays or failure to make every reasonable effort to assist the requester. Depending on the nature of the complaint, PSPC contacted the OPC investigator to clarify the reasons behind the complaint, contacted the relevant office of primary interest (OPI) within PSPC to request new searches and disclosed additional records when applicable, and reviewed applied exemptions and exclusions to confirm their applicability.
Material privacy breaches
A privacy breach is deemed material if it involves sensitive personal information, could reasonably be expected to cause serious injury or harm to the individual, or involves a larger number of affected individuals. To guide the department's responses regarding privacy breaches, PSPC makes use of a privacy breach protocol. First established in 2015 and updated in 2021, the protocol includes communications with affected individuals and implementation of mitigation measures.
During the 2022 to 2023 fiscal year, PSPC did not receive any reports of material privacy breaches nor reported any to the OPC and TBS.
Privacy impact assessments
In the course of fulfilling its mandate as a service provider, PSPC collects, retains, uses and discloses personal information. In accordance with TBS’ Directive on Privacy Impact Assessment, the ATIP Directorate provides guidance and recommendations for the elaboration of privacy impact assessments and for any substantial modifications to the use of personal information.
During the 2022 to 2023 fiscal year, PSPC did not complete or modify any privacy impact assessment.
Public interest disclosures
In accordance with subsection 8(2) of the Privacy Act, under certain circumstances, a government institution may disclose personal information under its control without the consent of the individual to whom the information relates.
Paragraph 8(2)(e) permits disclosure of personal information to a federal investigative body for the purpose of enforcing law or carrying out a lawful investigation. PSPC made 7 disclosures to an investigative body during fiscal year 2022 to 2023, releasing the information of 7 individuals. The act does not require the institution to notify the OPC.
Paragraph 8(2)(m) permits the disclosure of personal information where the disclosure is in the public interest or would benefit the individual to whom the information relates. PSPC made 2 such disclosures during fiscal year 2022 to 2023, releasing the information of 2 individuals who threatened self-harm while seeking assistance from the department for specific concerns. In keeping with standard operating procedures, a mental health and wellness call was placed to emergency services and the name and contact information of the individuals were disclosed. In accordance with the Privacy Act, the OPC was notified after the disclosures.
Monitoring compliance
Through ongoing consultations on privacy management practices pursuant to the Privacy Act, PSPC’s ATIP Directorate monitors the use of personal information by departmental programs when dealing with third parties, stakeholders, and partners. Monitoring occurs primarily in the establishment of contracts, information sharing agreements or memorandums of understanding. The directorate’s Privacy Oversight Committee supports the departmental chief privacy officer in monitoring by ensuring that stakeholders are informed of their role, responsibilities and obligations regarding the collection, use, retention, disclosure and disposal of personal information. Privacy Oversight Committee meetings were held every quarter at the director general level during the 2022 to 2023 reporting period.
Additionally, the ATIP Directorate provided advice, guidance and recommendations to internal and external stakeholders concerning sound privacy management and compliance with the Privacy Act. The use of a tracking system to process all incoming consultations enabled PSPC to monitor any initiatives making use of personal information and facilitated the production of accurate reports for statistical purposes.
The ATIP Directorate also provides a weekly “snapshot” report to senior executives that contains statistics on the number of requests received and being processed under the act.
In addition to these practices, the ATIP Directorate has a number of measures in place to monitor the time taken to process requests, to limit inter-institutional consultations, and to review frequently requested types of information.
During the 2022 to 2023 reporting period, ATIP officers regularly communicated with OPIs to monitor the time taken to process requests, ensuring that the ATIP Directorate obtained extensions in a timely manner. Officers also produced statistical reports on the compliance of those OPIs. Additionally, managers reviewed and monitored the status of privacy requests using the request processing system and conducted weekly meetings with staff to review active tasks and establish priorities.
Annex A: Delegation of authorities chart for the Privacy Act and its regulations
Position titles | Privacy Act | Privacy regulations |
---|---|---|
Department minister and senior executives | ||
Minister | Full | Full |
Deputy minister | Full | Full |
Associate deputy minister | Full | Full |
Department Policy, Planning and Communications Branch | ||
Senior departmental manager | Full | Full |
Director general | Full | Full |
Senior director | Full | Full |
Director | Full | Full |
Manager | Restrictedtable 3 note 1 | Full |
Supervisor | Restrictedtable 3 note 2 | Restrictedtable 3 note 3 |
Officer | Restrictedtable 3 note 4 | Not applicable |
Table 3 Notes
|
Delegation of Authority
Text version
Access to Information Act and Privacy Act
I, the minister of the Department of Public Works and Government Services, pursuant to section 95 of the Access to Information Act and section 73 of the Privacy Act, hereby designate the persons holding the positions set out in the Access to Information and Privacy Delegation of Authority matrix, or the persons occupying on an acting basis those positions, to exercise the power, duties and functions of the Minister responsible for Public Services and Procurement Canada, under the provisions of the acts and related regulations set out in the schedule opposite each position. This designation supersedes all previous delegations of authority.
The Honourable Helena Jaczek, P.C., M.P. (Markham—Stouffville)
Minister of the Department of Public Works and Government Services
Signed on January 20, 2023
Annex B: Statistical report on the Privacy Act
In this section
- Section 1: Requests under the Privacy Act
- Section 2: Informal requests
- Section 3: Requests closed during the reporting period
- Section 4: Disclosures under subsections 8(2) and 8(5)
- Section 5: Requests for correction of personal information and notations
- Section 6: Extensions
- Section 7: Consultations received from other institutions and organizations
- Section 8: Completion time of consultations on Cabinet confidences
- Section 9: Complaints and investigations notices received
- Section 10: Privacy impact assessments and personal information banks
- Section 11: Privacy breaches
- Section 12: Resources related to the Privacy Act
Name of institution: Public Services and Procurement Canada
Reporting period: April 1, 2022, to March 31, 2023
Section 1: Requests under the Privacy Act
Type | Number of requests |
---|---|
Received during reporting period | 515 |
Outstanding from previous reporting periods:
|
59 |
Total | 574 |
Closed during reporting period | 512 |
Carried over to next reporting period:
|
62 |
Channel | Number of requests |
---|---|
Online | 439 |
Electronic mail | 46 |
24 | |
In person | 0 |
Phone | 0 |
Fax | 6 |
Total | 515 |
Section 2: Informal requests
Type | Number of requests |
---|---|
Received during reporting period | 0 |
Outstanding from previous reporting periods:
|
0 |
Total | 0 |
Closed during reporting period | 0 |
Carried over to next reporting period | 0 |
Channel | Number of requests |
---|---|
Online | 0 |
Electronic mail | 0 |
0 | |
In person | 0 |
Phone | 0 |
Fax | 0 |
Total | 0 |
Completion time | |||||||
---|---|---|---|---|---|---|---|
1 to 15 days | 16 to 30 days | 31 to 60 days | 61 to 120 days | 121 to 180 days | 181 to 365 days | More than 365 days | Total |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Less than 100 pages released | 100 to 500 pages released | 501 to 1,000 pages released | 1,001 to 5,000 pages released | More than 5,000 pages released | |||||
---|---|---|---|---|---|---|---|---|---|
Number of requests | Pages released | Number of requests | Pages released | Number of requests | Pages released | Number of requests | Pages released | Number of requests | Pages released |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Section 3: Requests closed during the reporting period
Disposition of requests | Completion time | |||||||
---|---|---|---|---|---|---|---|---|
1 to 15 days | 16 to 30 days | 31 to 60 days | 61 to 120 days | 121 to 180 days | 181 to 365 days | More than 365 days | Total | |
All disclosed | 13 | 75 | 55 | 6 | 2 | 5 | 0 | 156 |
Disclosed in part | 0 | 31 | 46 | 16 | 3 | 8 | 1 | 105 |
All exempted | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
All excluded | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
No records exist | 16 | 10 | 0 | 19 | 61 | 5 | 1 | 112 |
Request abandoned | 68 | 4 | 1 | 18 | 45 | 1 | 2 | 139 |
Neither confirmed nor denied | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 97 | 120 | 102 | 59 | 111 | 19 | 4 | 512 |
Section | Number of requests |
---|---|
18(2) | 0 |
19(1)(a) | 0 |
19(1)(b) | 0 |
19(1)(c) | 0 |
19(1)(d) | 0 |
19(1)(e) | 0 |
19(1)(f) | 0 |
20 | 0 |
21 | 0 |
22(1)(a)(i) | 0 |
22(1)(a)(ii) | 0 |
22(1)(a)(iii) | 0 |
22(1)(b) | 0 |
22(1)(c) | 1 |
22(2) | 0 |
22.1 | 0 |
22.2 | 0 |
22.3 | 0 |
22.4 | 0 |
23(a) | 0 |
23(b) | 0 |
24(a) | 0 |
24(b) | 0 |
25 | 0 |
26 | 104 |
27 | 5 |
27.1 | 0 |
28 | 0 |
Section | Number of requests |
---|---|
69(1)(a) | 1 |
69(1)(b) | 0 |
69.1 | 0 |
70(1) | 1 |
70(1)(a) | 0 |
70(1)(b) | 0 |
70(1)(c) | 0 |
70(1)(d) | 0 |
70(1)(e) | 0 |
70(1)(f) | 0 |
70.1 | 0 |
Paper | Electronic record | Data set | Video | Audio | Other |
---|---|---|---|---|---|
36 | 225 | 0 | 0 | 0 | 0 |
3.5 Complexity
Number of pages processed | Number of pages disclosed | Number of requests |
---|---|---|
141,615 | 135,500 | 400 |
Disposition | Less than 100 pages processed | 101 to 500 pages processed | 501 to 1,000 pages processed | 1,001 to 5,000 pages processed | More than 5,000 pages processed | |||||
---|---|---|---|---|---|---|---|---|---|---|
Number of requests | Pages processed | Number of requests | Pages processed | Number of requests | Pages processed | Number of requests | Pages processed | Number of requests | Pages processed | |
All disclosed | 68 | 2,262 | 55 | 12,385 | 20 | 14,536 | 13 | 19,421 | 0 | 0 |
Disclosed in part | 15 | 664 | 28 | 6,875 | 19 | 13,115 | 42 | 67,322 | 1 | 5,035 |
All exempted | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
All excluded | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Request abandoned | 139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Neither confirmed nor denied | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 222 | 2,926 | 83 | 19,260 | 39 | 27,651 | 55 | 86,743 | 1 | 5,035 |
Number of minutes processed | Number of minutes disclosed | Number of requests |
---|---|---|
0 | 0 | 0 |
Disposition | Less than 60 minutes processed | 60 to 120 minutes processed | More than 120 minutes processed | |||
---|---|---|---|---|---|---|
Number of requests | Minutes processed | Number of requests | Minutes processed | Number of requests | Minutes processed | |
All disclosed | 0 | 0 | 0 | 0 | 0 | 0 |
Disclosed in part | 0 | 0 | 0 | 0 | 0 | 0 |
All exempted | 0 | 0 | 0 | 0 | 0 | 0 |
All excluded | 0 | 0 | 0 | 0 | 0 | 0 |
Request abandoned | 0 | 0 | 0 | 0 | 0 | 0 |
Neither confirmed nor denied | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 0 | 0 | 0 | 0 | 0 | 0 |
Number of minutes processed | Number of minutes disclosed | Number of requests |
---|---|---|
0 | 0 | 0 |
Disposition | Less than 60 minutes processed | 60 to 120 minutes processed | More than 120 minutes processed | |||
---|---|---|---|---|---|---|
Number of requests | Minutes processed | Number of requests | Minutes processed | Number of requests | Minutes processed | |
All disclosed | 0 | 0 | 0 | 0 | 0 | 0 |
Disclosed in part | 0 | 0 | 0 | 0 | 0 | 0 |
All exempted | 0 | 0 | 0 | 0 | 0 | 0 |
All excluded | 0 | 0 | 0 | 0 | 0 | 0 |
Request abandoned | 0 | 0 | 0 | 0 | 0 | 0 |
Neither confirmed nor denied | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 0 | 0 | 0 | 0 | 0 | 0 |
Disposition | Consultation required | Legal advice sought | Interwoven information | Other | Total |
---|---|---|---|---|---|
All disclosed | 1 | 0 | 0 | 0 | 1 |
Disclosed in part | 2 | 0 | 104 | 0 | 106 |
All exempted | 0 | 0 | 0 | 0 | 0 |
All excluded | 0 | 0 | 0 | 0 | 0 |
Request abandoned | 0 | 0 | 0 | 0 | 0 |
Neither confirmed nor denied | 0 | 0 | 0 | 0 | 0 |
Total | 3 | 0 | 104 | 0 | 107 |
3.6 Closed requests
Type | Requests closed within legislated timelines |
---|---|
Number of requests closed within legislated timelines | 317 |
Percentage of requests closed within legislated timelines (%) | 61.9140625 |
3.7 Deemed refusals
Number of requests closed past the legislated timelines | Principal reason | |||
---|---|---|---|---|
Interference with operations / workload | External consultation | Internal consultation | Other | |
195 | 166 | 0 | 0 | 29 |
Number of days past legislated timelines | Number of requests past legislated timeline where no extension was taken | Number of requests past legislated timeline where an extension was taken | Total |
---|---|---|---|
1 to 15 days | 5 | 11 | 16 |
16 to 30 days | 2 | 2 | 4 |
31 to 60 days | 3 | 2 | 5 |
61 to 120 days | 128 | 2 | 130 |
121 to 180 days | 28 | 2 | 30 |
181 to 365 days | 4 | 3 | 7 |
More than 365 days | 2 | 1 | 3 |
Total | 172 | 23 | 195 |
Translation requests | Accepted | Refused | Total |
---|---|---|---|
English to French | 0 | 0 | 0 |
French to English | 1 | 0 | 1 |
Total | 1 | 0 | 1 |
Section 4: Disclosures under subsections 8(2) and 8(5)
Paragraph 8(2)(e) | Paragraph 8(2)(m) | Subsection 8(5) | Total |
---|---|---|---|
7 | 2 | 2 | 11 |
Section 5: Requests for correction of personal information and notations
Disposition for correction requests received | Number |
---|---|
Notations attached | 0 |
Requests for correction accepted | 0 |
Total | 0 |
Section 6: Extensions
Number of requests where an extension was taken | 15(a)(i) Interference with operations | 15 (a)(ii) Consultation | 15(b) Translation purposes or conversion | |||||
---|---|---|---|---|---|---|---|---|
Further review required to determine exemptions | Large volume of pages | Large volume of requests | Documents are difficult to obtain | Cabinet confidence section (section 70) | External | Internal | ||
116 | 0 | 0 | 110 | 4 | 0 | 0 | 2 | 0 |
Length of extensions | 15(a)(i) Interference with operations | 15 (a)(ii) Consultation | 15(b) Translation purposes or conversion | |||||
---|---|---|---|---|---|---|---|---|
Further review required to determine exemptions | Large volume of pages | Large volume of requests | Documents are difficult to obtain | Cabinet confidence section (section 70) | External | Internal | ||
1 to 15 days | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
16 to 30 days | 0 | 0 | 110 | 4 | 0 | 0 | 2 | 0 |
Total | 0 | 0 | 110 | 4 | 0 | 0 | 2 | 0 |
Section 7: Consultations received from other institutions and organizations
Consultations | Other Government of Canada institutions | Number of pages to review | Other organizations | Number of pages to review |
---|---|---|---|---|
Received during reporting period | 0 | 0 | 0 | 0 |
Outstanding from the previous reporting period | 0 | 0 | 0 | 0 |
Total | 0 | 0 | 0 | 0 |
Closed during the reporting period | 0 | 0 | 0 | 0 |
Carried over within negotiated timelines | 0 | 0 | 0 | 0 |
Carried over beyond negotiated timelines | 0 | 0 | 0 | 0 |
Recommendation | Number of days required to complete consultation requests | |||||||
---|---|---|---|---|---|---|---|---|
1 to 15 days | 16 to 30 days | 31 to 60 days | 61 to 120 days | 121 to 180 days | 181 to 365 days | More than 365 days | Total | |
Disclose entirely | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Disclose in part | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Exempt entirely | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Exclude entirely | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Consult other institution | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Recommendation | Number of days required to complete consultation requests | |||||||
---|---|---|---|---|---|---|---|---|
1 to 15 days | 16 to 30 days | 31 to 60 days | 61 to 120 days | 121 to 180 days | 181 to 365 days | More than 365 days | Total | |
Disclose entirely | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Disclose in part | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Exempt entirely | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Exclude entirely | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Consult other institution | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Section 8: Completion time of consultations on Cabinet confidences
Number of days | Fewer than 100 pages processed | 101 to 500 pages processed | 501 to 1,000 pages processed | 1,001 to 5,000 pages processed | More than 5,000 pages processed | |||||
---|---|---|---|---|---|---|---|---|---|---|
Number of requests | Pages disclosed | Number of requests | Pages disclosed | Number of requests | Pages disclosed | Number of requests | Pages disclosed | Number of requests | Pages disclosed | |
1 to 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
16 to 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31 to 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61 to 120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
121 to 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
181 to 365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
More than 365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Number of days | Fewer than 100 pages processed | 101 to 500 pages processed | 501 to 1,000 pages processed | 1,001 to 5,000 pages processed | More than 5,000 pages processed | |||||
---|---|---|---|---|---|---|---|---|---|---|
Number of requests | Pages disclosed | Number of requests | Pages disclosed | Number of requests | Pages disclosed | Number of requests | Pages disclosed | Number of requests | Pages disclosed | |
1 to 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
16 to 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31 to 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61 to 120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
121 to 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
181 to 365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
More than 365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Section 9: Complaints and investigations notices received
Section 31 | Section 33 | Section 35 | Court action | Total |
---|---|---|---|---|
24 | 25 | 13 | 0 | 62 |
Section 10: Privacy impact assessments and personal information banks
Type | Number |
---|---|
Number of privacy impact assessments (PIA) completed | 0 |
Number of PIA modified | 0 |
Personal information banks | Active | Created | Terminated | Modified |
---|---|---|---|---|
Institution-specific | 14 | 0 | 0 | 0 |
Central | 10 | 0 | 0 | 0 |
Total | 24 | 0 | 0 | 0 |
Section 11: Privacy breaches
Type | Number |
---|---|
Number of material privacy breaches reported to Treasury Board of Canada Secretariat | 0 |
Number of material privacy breaches reported to Privacy Commissioner of Canada | 0 |
Type | Number |
---|---|
Number of non-material privacy breaches | 109 |
Section 12: Resources related to the Privacy Act
Expenditures | Amount |
---|---|
Salaries | $1,222,673 |
Overtime | $1,405 |
Goods and services:
|
$163,714 |
Total | $1,387,792 |
Resources | Person years dedicated to privacy activities |
---|---|
Full-time employees | 14.160 |
Part-time and casual employees | 0.000 |
Regional staff | 0.000 |
Consultants and agency personnel | 1.000 |
Students | 0.000 |
Total | 15.160 |
Annex C: Supplemental statistical report on the Access to Information Act and the Privacy Act
In this section
- Section 1: Capacity to receive requests under the Access to Information Act and the Privacy Act
- Section 2: Capacity to process records under the Access to Information Act and the Privacy Act
- Section 3: Open requests and complaints under the Access to Information Act
- Section 4: Open requests and complaints under the Privacy Act
- Section 5: Social insurance number
- Section 6: Universal access under the Privacy Act
Name of institution: Public Services and Procurement Canada
Reporting period: April 1, 2022, to March 31, 2023
Section 1: Capacity to receive requests under the Access to Information Act and the Privacy Act
Channels | Number of weeks |
---|---|
Able to receive requests by mail | 52 |
Able to receive requests by email | 52 |
Able to receive request through the digital request service | 52 |
Section 2: Capacity to process records under the Access to Information Act and the Privacy Act
Record classification | Number of weeks at no capacity | Number of weeks at partial capacity | Number of weeks at full capacity | Total number of weeks |
---|---|---|---|---|
Unclassified paper records | 0 | 0 | 52 | 52 |
Protected B paper records | 0 | 0 | 52 | 52 |
Secret and top secret paper records | 0 | 0 | 52 | 52 |
Record classification | Number of weeks at no capacity | Number of weeks at partial capacity | Number of weeks at full capacity | Total number of weeks |
---|---|---|---|---|
Unclassified electronic records | 0 | 0 | 52 | 52 |
Protected B electronic records | 0 | 0 | 52 | 52 |
Secret and top secret electronic records | 0 | 0 | 52 | 52 |
Section 3: Open requests and complaints under the Access to Information Act
Fiscal year open requests were received | Open requests that are within legislated timelines as of March 31, 2023 | Open requests that are beyond legislated timelines as of March 31, 2023 | Total |
---|---|---|---|
Received in 2022 to 2023 | 25 | 163 | 188 |
Received in 2021 to 2022 | 7 | 105 | 112 |
Received in 2020 to 2021 | 0 | 126 | 126 |
Received in 2019 to 2020 | 0 | 43 | 43 |
Received in 2018 to 2019 | 0 | 25 | 25 |
Received in 2017 to 2018 | 0 | 11 | 11 |
Received in 2016 to 2017 | 0 | 19 | 19 |
Received in 2015 to 2016 | 0 | 1 | 1 |
Received in 2014 to 2015 | 0 | 0 | 0 |
Received in 2013 to 2014 or earlier | 0 | 0 | 0 |
Total | 32 | 493 | 525 |
Fiscal year open complaints were received by institution | Number of open complaints |
---|---|
Received in 2022 to 2023 | 22 |
Received in 2021 to 2022 | 64 |
Received in 2020 to 2021 | 23 |
Received in 2019 to 2020 | 4 |
Received in 2018 to 2019 | 1 |
Received in 2017 to 2018 | 0 |
Received in 2016 to 2017 | 0 |
Received in 2015 to 2016 | 0 |
Received in 2014 to 2015 | 0 |
Received in 2013 to 2014 or earlier | 0 |
Total | 114 |
Section 4: Open requests and complaints under the Privacy Act
Fiscal year open requests were received | Open requests that are within legislated timelines as of March 31, 2023 | Open requests that are beyond legislated timelines as of March 31, 2023 | Total |
---|---|---|---|
Received in 2022 to 2023 | 42 | 13 | 55 |
Received in 2021 to 2022 | 0 | 2 | 2 |
Received in 2020 to 2021 | 0 | 2 | 2 |
Received in 2019 to 2020 | 0 | 2 | 2 |
Received in 2018 to 2019 | 0 | 1 | 1 |
Received in 2017 to 2018 | 0 | 0 | 0 |
Received in 2016 to 2017 | 0 | 0 | 0 |
Received in 2015 to 2016 | 0 | 0 | 0 |
Received in 2014 to 2015 | 0 | 0 | 0 |
Received in 2013 to 2014 or earlier | 0 | 0 | 0 |
Total | 42 | 20 | 62 |
Fiscal year open complaints were received by institution | Number of open complaints |
---|---|
Received in 2022 to 2023 | 13 |
Received in 2021 to 2022 | 12 |
Received in 2020 to 2021 | 7 |
Received in 2019 to 2020 | 1 |
Received in 2018 to 2019 | 0 |
Received in 2017 to 2018 | 0 |
Received in 2016 to 2017 | 0 |
Received in 2015 to 2016 | 0 |
Received in 2014 to 2015 | 0 |
Received in 2013 to 2014 or earlier | 0 |
Total | 33 |
Section 5: Social insurance number
Question | Answer |
---|---|
Has your institution begun a new collection or new consistent use of the social insurance number (SIN) in 2022 to 2023? | No |
Section 6: Universal access under the Privacy Act
Question | Answer |
---|---|
How many requests were received from confirmed foreign nationals outside of Canada in 2022 to 2023? | 2 |
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