The Program Coordinator shall oversee and take steps to ensure that this chapter is being followed. Oversight of this chapter shall include: assignment of specific responsibility for implementation of this chapter, review of reports prepared by staff regarding compliance, and approval of material changes to this chapter as necessary to address changing risks of identity theft. The reports by staff shall address material matters related to this chapter and evaluate issues such as: the effectiveness of the chapter in addressing the risk of identity theft in connection with the opening of covered accounts and with respect to existing covered accounts, significant incidents involving identity theft and the Village’s response, and recommendations for material changes to the chapter. The Program Coordinator shall train staff, as necessary, to effectively implement the chapter. The Program Coordinator shall also oversee any service provider arrangements in the event that the Village engages a service provider to perform an activity in connection with one or more covered accounts to assure that the activity of the service provider is conducted in accordance with this chapter and any reasonable policies and procedures designed to detect, prevent, and mitigate the risk of identity theft.
(Ord. 09-016. Passed 11-9-09.)