(A) The ultimate oversight of the program is the Village Board. The Village Board has assigned specific responsibility for the program’s implementation to the Program Administrator.
(B) The Program Administrator will report to the Village Board, at least annually, on compliance by the village with all identity theft issues.
(C) The report will address material matters related to the program and evaluate issues such as:
(1) The effectiveness of the policies and procedures of the village in addressing the risk of identity theft in connection with the opening of covered accounts and with respect to existing covered accounts;
(2) Service provider arrangements;
(3) Significant incidents involving identity theft and management’s response; and
(4) Recommendations for material changes to the program.
(D) The Village Board will take any additional steps necessary to support this program.
(2009 Code, § 22-1-7)