Privacy Act of 1974; System of Records
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Issuing agencies
Abstract
Pursuant to the Privacy Act of 1974, notice is hereby given that the Department of Veterans Affairs (VA) is modifying the system of records titled, "Veterans Affairs/Department of Defense Identity Repository (VADIR)-VA" (138VA005Q). This system of records is an electronic repository of military personnel's military history, payroll information and their dependents' data provided to VA by the Department of Defense's Defense Manpower Data Center (DMDC). The VADIR database repository is used in conjunction with other applications across VA business lines to provide an electronic consolidated view of comprehensive eligibility and benefits utilization data from across VA and Department of Defense (DoD). VA applications use the VADIR database to retrieve profile data, military history, and information on benefits, and dependents.
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<title>Federal Register, Volume 89 Issue 237 (Tuesday, December 10, 2024)</title>
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[Federal Register Volume 89, Number 237 (Tuesday, December 10, 2024)]
[Notices]
[Pages 99335-99338]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2024-28959]
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DEPARTMENT OF VETERANS AFFAIRS
Privacy Act of 1974; System of Records
AGENCY: Department of Veterans Affairs (VA) Veterans Benefits
Administration.
ACTION: Notice of a modified system of records.
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SUMMARY: Pursuant to the Privacy Act of 1974, notice is hereby given
that the Department of Veterans Affairs (VA) is modifying the system of
records titled, ``Veterans Affairs/Department of Defense Identity
Repository (VADIR)-VA'' (138VA005Q). This system of records is an
electronic repository of military personnel's military history, payroll
information and their dependents' data provided to VA by the Department
of Defense's Defense Manpower Data Center (DMDC). The VADIR database
repository is used in conjunction with other applications across VA
business lines to provide an electronic consolidated view of
comprehensive eligibility and benefits utilization data from across VA
and Department of Defense (DoD). VA applications use the VADIR database
to retrieve profile data, military history, and information on
benefits, and dependents.
DATES: Comments on this modified system of records must be received no
later than January 9, 2025. If no public comment is received during the
period allowed for comment or unless otherwise published in the Federal
Register by VA, the modified system of records will become effective a
minimum of 30 days after date of publication in the Federal Register.
If VA receives public comments, VA shall review the comments to
determine whether any changes to the notice are necessary.
ADDRESSES: Comments may be submitted through <a href="http://www.Regulations.gov">www.Regulations.gov</a> or
mailed to VA Privacy Service, 810 Vermont Avenue NW, (005X6F),
Washington, DC 20420. Comments should indicate that they are submitted
in response to ``Veterans Affairs/Department of Defense Identity
Repository (VADIR)-VA'' (138VA005Q). Comments received will be
available at <a href="http://regulations.gov">regulations.gov</a> for public viewing, inspection, or copies.
FOR FURTHER INFORMATION CONTACT: Trisha Dang, Veterans Experience
Office, (VEO), Department of Veterans Affairs, 810 Vermont Ave. NW,
Building 810, Washington, DC 20420; telephone (202) 461-9898; email
<a href="/cdn-cgi/l/email-protection#6216100b110a034c06030c052214034c050d14"><span class="__cf_email__" data-cfemail="6f1b1d061c070e410b0e01082f190e41080019">[email protected]</span></a>.
SUPPLEMENTARY INFORMATION: VA has updated the System Manager to reflect
``Alexander Torres, Project Manager, Department of Veterans Affairs,
OIT/Product Engineering/Data&Analytics, 810 Vermont Ave. NW, Building
810, Washington, DC 20420, email: <a href="/cdn-cgi/l/email-protection#d5a3b4a3b4b1bca7a6a0a5a5baa7a1a1b0b4b895a3b4fbb2baa3"><span class="__cf_email__" data-cfemail="1563746374717c67666065657a6761617074785563743b727a63">[email protected]</span></a>, telephone
number (470) 364-4797.''
VA has also updated the Categories of Records to reflect: ``The
record, or information contained in the record, may include identifying
information (e.g., name, contact information, Social Security number),
association to dependents, cross reference to other names used,
military service participation and status information (branch of
service, rank, enter on duty date, release from active duty date,
military occupations, type of duty, character of service, awards),
reason and nature of active duty separation (completion of commitment,
etc.), combat pay, combat awards, theater location, combat deployments
(period of
[[Page 99336]]
deployment, location/country), Guard/Reserve activations (period of
activation, type of activation), education benefit participation,
Transfer of Eligibility (TOE) of educational benefits to dependents,
group life insurance participation, survivor pay, disability pay,
separation pay, military retirement pay, and medals and awards.''
Signing Authority
The Senior Agency Official for Privacy, or designee, approved this
document and authorized the undersigned to sign and submit the document
to the Office of the Federal Register for publication electronically as
an official document of the Department of Veterans Affairs. Kurt D.
DelBene, Assistant Secretary for Information and Technology and Chief
Information Officer, approved this document on October 31, 2024 for
publication.
Dated: December 5, 2024.
Amy L. Rose,
Government Information Specialist, VA Privacy Service, Office of
Compliance, Risk and Remediation, Office of Information and Technology,
Department of Veterans Affairs.
SYSTEM NAME AND NUMBER:
Veterans Affairs/Department of Defense Identity Repository (VADIR)-
VA (138VA005Q).
SECURITY CLASSIFICATION:
Unclassified.
SYSTEM LOCATION:
VADIR is hosted at an OI&T approved VA sponsored data warehouse
location via secured cloud storage on a Federal Risk and Authorization
Management Program (FedRAMP) certified VA Enterprise Cloud (VAEC).
SYSTEM MANAGER(S):
Alexander Torres, Project Manager, Department of Veterans Affairs,
OIT/Product Engineering/Data&Analytics, 810 Vermont Ave. NW, Building
810, Washington, DC 20420, email: <a href="/cdn-cgi/l/email-protection#6c1a0d1a0d08051e1f191c1c031e1818090d012c1a0d420b031a"><span class="__cf_email__" data-cfemail="4630273027222f34353336362934323223272b06302768212930">[email protected]</span></a>, telephone
number (470) 364-4797.
AUTHORITY FOR MAINTENANCE OF THE SYSTEM:
38 U.S.C. 5106.
PURPOSE(S) OF THE SYSTEM:
The purpose of VADIR is to receive electronically military
personnel and payroll information from the Department of Defense (DoD)
in a centralized VA system and then distribute the data to other VA
systems and lines of business who require the information for health
and benefits eligibility determinations. This information is provided
to VADIR by the Defense Manpower Data Center (DMDC). VADIR will also
provide veterans information concerning education benefits usage and
death, as well as personal and demographic information.
CATEGORIES OF INDIVIDUALS COVERED BY THE SYSTEM:
The category of the individuals covered by the VADIR database
encompasses veterans, service members, and their dependents. This would
include current service members, separated service members, and their
dependents; as well as veterans whose VA military service benefits have
been sought by others (e.g., burial benefits).
CATEGORIES OF RECORDS IN THE SYSTEM:
Records include identifying information (e.g., name, contact
information, Social Security number), association to dependents, cross
reference to other names used, military service participation and
status information (branch of service, rank, enter on duty date,
release from active duty date, military occupations, type of duty,
character of service, awards), reason and nature of active duty
separation (completion of commitment, etc.), combat pay, combat awards,
theater location, combat deployments (period of deployment, location/
country), Guard/Reserve activations (period of activation, type of
activation), education benefit participation, Transfer of Eligibility
(TOE) of educational benefits to dependents, group life insurance
participation, survivor pay, disability pay, separation pay, military
retirement pay, and medals and awards.
RECORD SOURCE CATEGORIES:
Information in this system of records is provided by components of
the Department of Defense.
ROUTINE USES OF RECORDS MAINTAINED IN THE SYSTEM, INCLUDING CATEGORIES
OF USERS AND PURPOSES OF SUCH USES:
1. Congress
To a Member of Congress or staff acting upon the Member's behalf
when the Member or staff requests the information on behalf of, and at
the request of, the individual who is the subject of the record.
2. Data Breach Response and Remediation, for VA
To appropriate agencies, entities, and persons when (a) VA suspects
or has confirmed that there has been a breach of the system of records,
(b) VA has determined that as a result of the suspected or confirmed
breach there is a risk of harm to individuals, VA (including its
information systems, programs, and operations), the Federal Government,
or national security; and (c) the disclosure made to such agencies,
entities, and persons is reasonably necessary to assist in connection
with VA's efforts to respond to the suspected or confirmed breach or to
prevent, minimize, or remedy such harm.
3. Data Breach Response and Remediation, for Another Federal Agency
To another Federal agency or Federal entity, when VA determines
that information from this system of records is reasonably necessary to
assist the recipient agency or entity in (a) responding to a suspected
or confirmed breach or (b) preventing, minimizing, or remedying the
risk of harm to individuals, the recipient agency or entity (including
its information systems, programs, and operations), the Federal
Government, or national security, resulting from a suspected or
confirmed breach.
4. Law Enforcement
To a Federal, State, local, territorial, Tribal, or foreign law
enforcement authority or other appropriate entity charged with the
responsibility of investigating or prosecuting a violation or potential
violation of law, whether civil, criminal, or regulatory in nature, or
charged with enforcing or implementing such law, provided that the
disclosure is limited to information that, either alone or in
conjunction with other information, indicates such a violation or
potential violation. The disclosure of the names and addresses of
veterans and their dependents from VA records under this routine use
must also comply with the provisions of 38 U.S.C. 5701.
5. DoJ, Litigation, Administrative Proceeding
To the Department of Justice (DoJ), or in a proceeding before a
court, adjudicative body, or other administrative body before which VA
is authorized to appear, when:
(a) VA or any component thereof;
(b) Any VA employee in his or her official capacity;
(c) Any VA employee in his or her individual capacity where DoJ has
agreed to represent the employee; or
(d) The United States, where VA determines that litigation is
likely to affect the agency or any of its components is a party to such
proceedings or has an interest in such proceedings, and VA determines
that use of such records is relevant and necessary to the proceedings.
[[Page 99337]]
6. Contractors
To contractors, grantees, experts, consultants, students, and
others performing or working on a contract, service, grant, cooperative
agreement, or other assignment for VA, when reasonably necessary to
accomplish an agency function related to the records.
7. NARA
To the National Archives and Records Administration (NARA) in
records management inspections conducted under 44 U.S.C. 2904 and 2906,
or other functions authorized by laws and policies governing NARA
operations and VA records management responsibilities.
8. Department of Defense
To DoD systems or offices for use in connection with matters
relating to one of DoD's programs to enable delivery of healthcare or
other DoD benefits to eligible beneficiaries.
9. Department of Defense Manpower Data Center (DMDC)
To the Department of Defense Manpower Data Center (DMDC) to
reconcile the amount and/or waiver of service, department and retired
pay, provided that information disclosed is the name, address, VA file
number, service information, date of birth, incarceration status, and
social security number of veterans and their surviving spouses
10. Department of Defense Enrollment Eligibility Reporting System
(DEERS)
To DoD, to identify retired veterans and dependent members of their
families who have entitlement to DoD benefits but who are not
identified in the Department of Defense Enrollment Eligibility
Reporting System (DEERS) program and to assist in determining
eligibility for Civilian Health and Medical Program of the Uniformed
Services (CHAMPUS) benefits, provided that information disclosed is the
name, address, VA file number, date of birth, date of death, social
security number, and service information. This purpose is consistent
with 38 U.S.C. 5701.
11. Federal Agencies, for Research
To a Federal agency for the purpose of conducting research and data
analysis to perform a statutory purpose of that Federal agency upon the
prior written request of that agency.
12. Nonprofits, for RONA
To a nonprofit organization if the release is directly connected
with the conduct of programs and the utilization of benefits under
title 38, provided that the disclosure is limited the names and
addresses of present or former members of the armed services or their
beneficiaries, the records will not be used for any purpose other than
that stated in the request, and the organization is aware of the
penalty provision of 38 U.S.C. 5701(f).
13. Federal Agencies, for Computer Matches
To other Federal agencies in accordance with a computer matching
program to determine or verify eligibility of veterans receiving VA
benefits or medical care under title 38.
POLICIES AND PRACTICES FOR STORAGE OF RECORDS:
Records are transmitted between DMDC and VA over a dedicated
telecommunications circuit using approved encryption technologies.
Records (or information contained in records) are maintained in
electronic format in the VADIR Oracle database. These records cannot be
directly accessed by any VA employee or other users. Information from
VADIR is disseminated in three ways: (1) Approved VA systems
electronically request and receive data from VADIR, (2) data is
replicated via secure link between VADIR and DMDC, and (3) periodic
electronic data extracts of subsets of information contained in VADIR
are provided to approved VA offices/systems. Backups of VADIR data are
created regularly and stored in a secure undisclosed off-site facility.
POLICIES AND PRACTICES FOR RETRIEVAL OF RECORDS:
Records are retrieved using various unique identifiers belonging to
the individual to whom the information pertains to include such
identifiers as name, claim file number, social security number and date
of birth.
POLICIES AND PRACTICES FOR RETENTION AND DISPOSAL OF RECORDS:
Records in this system are retained indefinitely until a records
retention schedule is approved by the Archivist of the United States.
The records control for the VDR system hardware and user logs is GRS
4.2: Information Access and Protection Records Item 130 located
<a href="http://www.archives.gov/records-mgmt/grs.html">www.archives.gov/records-mgmt/grs.html</a>.
ADMINISTRATIVE, TECHNICAL, AND PHYSICAL SAFEGUARDS:
Physical Security: The primary VADIR system is located in an
undisclosed location for security purposes. Access to data processing
centers is generally restricted to VA employees, VADIR custodial
personnel, Federal Protective Service, and other security personnel.
Access to computer rooms is restricted AWS staff.
System Security: Access to the VA network is protected by the usage
of two factor authentication. Once on the VA network, two factor
authentication is required to gain access to the VADIR server and/or
database. Access to the server and/or database is granted to only a
limited number of system administrators and database administrators
approved by the System Manager. In addition, VADIR has undergone
assessment and authorization based on a risk assessment that followed
National Institute of Standards and Technology Vulnerability and Threat
Guidelines. The system is considered stable and operational and a final
Authority to Operate (ATO) has been granted and is updated annually.
The system was found to be operationally secure, with very few
exceptions or recommendations for change.
RECORD ACCESS PROCEDURES:
Individuals seeking information on the existence and content of
records in this system pertaining to them should contact the VA Privacy
Service, 810 Vermont Avenue NW, (005X6F), Washington, DC 20420, in
writing as indicated above. The VA Privacy Officer will route the
request to the System Manager. A request for access to records must
contain the requester's full name, address, telephone number, be signed
by the requester, include copy of government issued ID for
verification, and describe the records sought in sufficient detail to
enable VA personnel to locate them.
CONTESTING RECORD PROCEDURES:
Individuals seeking to contest or amend records in this system
pertaining to them should contact the system manager in writing as
indicated above. A request to contest or amend records must state
clearly and concisely what record is being contested, the reasons for
contesting it, and the proposed amendment to the record. Additionally,
to the extent that information contested is identified as data provided
by DMDC, which is part of the Defense Logistics Agency (DLA), the DLA
rules for accessing records, for contesting contents, and appealing
initial agency determinations are contained in 32 CFR part 323, or may
be obtained from the Privacy Act Officer, Headquarters, Defense
Logistics Agency, ATTN: DES-B, 8725 John J. Kingman Road, Stop 6220,
Fort Belvoir, VA 22060-6221.
[[Page 99338]]
NOTIFICATION PROCEDURES:
Generalized notice is provided by the publication of this notice.
For specific notice, see Record Access Procedure, above.
EXEMPTIONS PROMULGATED FOR THE SYSTEM:
None.
HISTORY:
74 FR 37093 (July 27, 2009); 87 FR 79066 (December 23, 2022).
[FR Doc. 2024-28959 Filed 12-9-24; 8:45 am]
BILLING CODE 8320-01-P
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</html>This is legal information, not legal advice. Laws vary by jurisdiction and change frequently. Always verify current law with official sources and consult a licensed attorney in your jurisdiction for advice on your specific situation.