The Feb. 12 memo, sent to Ambrose about one month after HRSDC publicly announced
the loss of a portable hard drive containing the personal information of 583,
000 Canada Student Loan borrowers. That followed revelations that HRSDC had also
lost a USB drive with the personal information of more than 5, 000 Canada
Pension Plan disability claimants.
Neither device was encrypted nor
password protected, as required under federal policies.
Public Works was
one of those departments that uses portable storage devices to move around
sensitive files. According to the memo, the rules about what USB keys would be
allowed inside the department were to be tightened on March 1. An accompanying
note to staff laid out the new rules:
Only approved USB sticks with
encryption capabilities would be allowed to store protected or classified
information
Department officials had to keep a record of each approved USB
stick, including who it was assigned to, the date it was assigned, an
identification number for the device, and “the highest level of security
classification stored on the device”
A prohibition on connecting any personal
devices, such as USB sticks, smartphones, and MP3 players, to any departmental
computer
“The approach we are pursuing will allow for the continued use of
USB flash drives for users with a legitimate business or operational need, while
making it mandatory to use only departmentally approved USB flash drives with
encryption capabilities for protected or classified information, ” reads the
briefing note to Ambrose.
The department confirmed the new rules are in
effect and security staff continue to perform inspections to prevent violations
of the rules. Here’s what department spokesman Sébastien Bois said in an
email:
“Use of USB memory sticks is restricted to business purposes to
temporarily store or transport electronic information. PWGSC has mandated the
use of only approved encrypted USB memory sticks for the transport and temporary
storage of protected and classified information. PWGSC has also strengthened its
awareness efforts to ensure that employees understand the appropriate use of USB
sticks and their responsibilities. Personal USB keys or other devices must not
be connected to a PWGSC desktop or notebook computer. ”
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