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internal administrative and other costs incurred in
identifying the affected individuals and their mailing information.
4. In the event of a Data Breach, including the privacy or security of the Covered Data, while in
the custody or control of the Grantee, if the Grantee must provide notice as a result of the
requirements contained in section 501. 171, F. S., or other Applicable Law, the Grantee shall
submit a draft of the notice to FL[ DS] for prior review and approval of the contents of the
notice, prior to disseminating the notice. Such approval shall not be unreasonably delayed or
withheld.
B. If Grantee experiences a breach of the security of its systems that results in a breach of the
security of FL[ DS]' s systems (" FL[ DS] Breach"), Grantee shall be responsible for all costs related
to the FL[ DS] Breach including FL[ DS]' s costs of complying with all legal requirements, including
any costs for data breach notification under section 501. 171, F. S., or Applicable Law, as well as
defending any claims, actions, or lawsuits against the FL[ DS] related thereto. Grantee, at its own
expense, shall cooperate fully with FL[ DS] in the investigation, eradication, remediation, and
recovery from the FL[ DS] Breach.
C. If FL[ DS] experiences a breach of the security of its systems that results in a breach of the security
of Grantee' s systems (" Grantee Breach"), FL[ DS] shall be responsible for all costs related to the
Grantee Breach including Grantee' s costs of complying with all legal requirements, including the
requirements for data breach notification under section 501. 171, F. S., or Applicable Law, as well
as defending any claims, actions or lawsuits related thereto. FL[ DS], at its own expense, shall
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cooperate fully with Grantee in the investigation, eradication, remediation, and recovery from the
Grantee Breach.
D. If either FL[ DS] or Grantee is obligated under this Section to pay costs incurred by the other Party,
the Party required to pay such costs shall submit a draft of the legal notifications and other public
communications to the other Party for prompt review and approval of the contents prior to
disseminating the notification or communication. Such approval shall not be unreasonably
delayed or withheld.
E. The Parties understand and agree the provisions of this DSA relating to the protection and security
of the Covered Data constitute a material condition of this DSA. This Article V. Unauthorized
Disclosure/ Data Breach is subject to Sections Q. and R. of the Agreement.
II. Additional Terms Applicable to Certain Circumstances.
A. Grantee is responsible for their Covered Data and entering into any required additional
agreements related thereto. Grantee shall provide the FL[ DS] DSA Coordinator with written notice
prior to granting Access to any of the data types listed in subsections B- E, below, to FL[ DS] or
Software Entitlements. In the event of a conflict between the terms and conditions of this Article
VI and the remainder of the DSA, the terms and conditions of Article VI shall control. Moreover, a
Project may include the use of information described in more than one ( 1) of the provisions set
forth in this Article VI, or it may include the use of information not described in this Article VI. In
the event of a conflict between or among the terms and conditions of Subsections B, C, D or E of
this Article VI, the more restrictive terms and conditions shall apply unless otherwise provided by
Applicable Law or guidance by the applicable regulatory enforcement agencies or bodies.
B. CJIS. The terms and conditions of this Article VI. B. apply when Covered Data involved in a Project
includes criminal justice information.
CJIS Covered Data. Covered Data may also include, but shall not be limited to, CJIS Covered
Data. For purposes of this DSA, CJIS Covered Data shall mean criminal justice information
that is provided by the Federal Bureau of Investigation ( FBI) Criminal Justice Information
Services ( CJIS) system and that is necessary for law enforcement and civil agencies to
perform their missions, including, but not limited to, biometric, identity history, biographic,
property, and case/incident history data.
2. Disclosure of CJIS Covered Data. The disclosure of CJIS Covered Data under the DSA, as
modified by this section, is governed by the CJIS Security Policy, available at
https:// www.fbi. gov/services/ ciis/ ciis-security- policv- resource- center. In accordance with the
CJIS Security Policy and 28 CFR Part 20, use of the CJIS system under the DSA is restricted
to: detection, apprehension, detention, pretrial release, post -trial release, prosecution,
adjudication, correctional supervision, rehabilitation of accused persons or criminal offenders,
and other legally authorized purposes.
3. Training. The Parties agree to work together to provide Authorized Users with confidentiality,
privacy, and security training regarding access, use, and disclosure requirements for the CJIS
Covered Data under the CJIS Security Policy.
4. Access Requirements. Unique authorization is required for Access to the CJIS Covered Data
and must be properly authenticated and recorded for audit purposes, including CJIS security
and other applicable audit requirements.
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ATTACHMENT C
GRANTEE DATA SHARING AGREEMENT
A. HIPAA and State Protected Health Information. The terms and conditions of this Article VI. C.
apply when Covered Data involved in a Project includes protected health information ( PHI) and
such other sensitive health information, the disclosure of which may be limited or restricted by
law, including, but not limited to, mental health and drug and alcohol related information.
PHI Covered Data. Covered Data may also include, but shall not be limited to, PHI Covered
Data. For purposes of this DSA, "PHI Covered Data" shall mean " protected health information"
or " PHI," as such term is defined by HIPAA. PHI shall include, but shall not be limited to, any
other medical or health- related information that is afforded greater protection under more
restrictive federal or state law, including, but not limited to, the Substance Abuse and Mental
Health Services Act ( SAMSHA), located at 42 C. F. R. Part 2, the Florida Mental Health Act
the Baker Act), located at Fla. Stat. § 394.451 — 394. 47892, and the Hal S. Marchman Alcohol
and Other Drug Services Act, located at Fla. Stat. § 397.301 et seq.
2. Disclosure of PHI Covered Data. The disclosure of PHI Covered Data under the DSA, as
modified by this Article C, is governed by HIPAA and more restrictive federal or state law, as
applicable. Accordingly, the disclosure of PHI Covered Data under the DSA is permitted only
with the consent of the individual who is the subject of the PHI Covered Data, by court order
that meets the requirements of applicable law, and for other purposes as permitted by
Applicable Law.
3. Business Associate Agreement. To the extent that FADS] is a " Business Associate" of
Grantee, as such term is defined under HIPAA, the Parties agree to enter into a mutually
agreeable Business Associate Agreement.
4. Training. The Parties agree to work together to provide Authorized Users with confidentiality,
privacy, and security training regarding access, use, and disclosure requirements for the PHI
Covered Data under HIPAA and more restrictive federal or state law, to the extent applicable.
5. Access Requirements. Unique authorization is required for Access and must be properly
authenticated and recorded for audit purposes, including HIPAA audit requirements and other
audit requirements under more restrictive federal or state law, to the extent applicable.
B. FERPA. The terms and conditions of this Article VI. D. apply when Covered Data includes student
education records as defined by the Family Educational Rights and Privacy Act, 20 USC § 1232g,
and its implementing regulations set forth at 34 CFR Part 99 ( collectively, " FERPA").
1. FERPA Covered Data. Covered Data may also include, but shall not be limited to, FERPA
Covered Data. For purposes of this DSA, " FERPA Covered Data" shall mean student
education records as defined by FERPA.
2. Disclosure of FERPA Covered Data. The disclosure of FERPA Covered Data under the DSA,
as modified by this section, is governed by FERPA. Accordingly, the disclosure of FERPA
Covered Data under the DSA is permitted with parent or eligible student consent and, without
such consent, in the following circumstances: ( i) to school officials with legitimate educational
interest; (ii) to other schools to which a student is transferring; ( iii) to specified officials for audit
or evaluation purposes; ( iv) to appropriate parties in connection with financial aid to a student;
v) to organizations conducting certain studies for or on behalf of the school; ( vi) to accrediting
organizations; ( vii) to comply with a judicial order or lawfully issued subpoena; ( viii) to
appropriate officials in cases of health and safety emergencies; ( ix) to state and local
authorities, within a juvenile justice system, pursuant to specific state law; and (x) as otherwise
provided by FERPA.
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3. Training. The Parties agree to work together to provide Authorized Users with confidentiality,
privacy, and security training regarding access, use, and disclosure requirements for the
FERPA Covered Data under FERPA.
4. Access Requirements. Unique authorization is required for Access and must be properly
authenticated and recorded for audit purposes, including FERPA and any other applicable
audit requirements.
C. DPPA. The terms and conditions of this Article VI. E. apply when Covered Data includes motor
vehicle record information.
1. DPPA Covered Data. For purposes of the DSA, Covered Data may include, but shall not be
limited to, DPPA Covered Data. For purposes of this DSA, " DPPA Covered Data" shall mean
motor vehicle information as set forth in the Driver Privacy Protection Act, 18 U. S. C. § 2721
DPPA").
2. Disclosure of DPPA Covered Data. The disclosure of DPPA Covered Data under the DSA,
as modified by this section, is governed by DPPA. DPPA prohibits the disclosure of personal
information, as defined in 18 U. S. C. § 2725( 3), that is contained in motor vehicle records, but
such information
