An annual report, as required by the FTC regulations, shall be provided by the Water and Sewer Department Superintendent/Director to the Mayor and City Council. The contents of the annual report shall address and/or evaluate at least the following:
(A) The effectiveness of the policies and procedures of the city in addressing the risk of identity theft in connection with the opening of utility accounts and with respect to access to existing utility accounts;
(B) Software, credit card processing, and service provider arrangements;
(C) Any incidents involving identity theft, or suspected identity theft, with utility accounts and the city’s remedial response;
(D) Any changes, or proposed changes, in methods to identify identity theft and/or to prevent identity theft; and
(E) Any recommendations for changes or modifications to the city’s ITPP.
(Ord. 2008-12-327, passed 12-2-08; Am. Ord. 2013-05-423, passed 5-7-13)