4.1 The DDSB may use the following Electronic Monitoring tools for the purposes of safety, user support, system administration and security, and compliance with DDSB policies and applicable laws:
| Tool or Tool Class |
Circumstances |
How |
Purpose |
|
Web filtering
|
All internet traffic on DDSB issued laptops/computers, cellular devices and tablets connected to the Network |
Firewalls |
Protect from harmful and inappropriate content
|
|
E-Mail filtering
|
All DDSB e-mail traffic |
E-mail filtering appliance |
Protect from harmful content |
|
Account Authentication
|
Staff login to services (e.g., account log off, log on, general location based on IP, etc.) |
Active Directory, G-suite, Azure AD, standalone applications |
To protect against unauthorized access |
| Device Management \(iPad/iPhone) |
All Board iPads/iPhones |
Mobile Device Management (IP address, hardware address, serial number, applications installed) |
Protect against loss/theft, and enforce security settings |
| Device Management |
All Board Chromebooks and Chrome Browser |
Google Management Console (IP address, hardware address, model number, serial number, logon times, browser extensions installed, location based on Domain Name System entry and public IP address) |
Protect against loss/theft, and enforce security settings |
| Video surveillance (external or public areas only) |
Some schools and administrative buildings |
Video surveillance cameras and recording systems |
Safety, theft, illegal activity, behavioral/incident review |
| GPS Solution to track vehicles |
In Board-owned vehicles |
GPS tracking system and associated software |
Protect against loss and theft. Staff safety in case of breakdown. |
| Door Fobs |
All DDSB buildings |
Door access activity through door FOB system |
Control, log and monitor access to buildings |
| Security Information and Event Management |
Suspicious activity (e.g., unusual user account activity, malware, unusual network traffic, etc.)
|
AD, Fortinet network appliance, External threat feeds, Google G-Suite, O365 |
Protect from threats and perform security investigations |
| Computer Application Logs |
User Session Activities |
Applications store the time stamps of login and IP address of users, etc.
|
Built into applications for security |
|
Communication data
|
User activities |
Communication data stored through various applications, including email, chat and messaging applications, etc. |
Perform security investigations, system administration and user support |
4.2 The DDSB collects the information in Section 4.1 routinely. DDSB does not access and analyze this information routinely but may authorize limited specific individuals to access this information only as appropriate, such as when investigating Network misuse and employee misconduct where reasonable cause arises and shall be in accordance with legal requirements as to privacy and only as permitted by law and in accordance with DDSB policies and procedures.
4.3 The DDSB reserves the right to employ special monitoring tools or change settings of existing monitoring tools as part of a reasonable investigation into potential breaches of DDSB’s policies and/or procedures (including but not limited to, threats to employee safety and employee misconduct) and where necessary in the circumstances. These monitoring tools would be employed in accordance with applicable law, including privacy and human rights laws.
4.4 Electronic Monitoring applies equally where the employee works from home, on DDSB premises or other location where the employee performs work for the DDSB, or under a hybrid “workplace/home” model.
4.5 Any Personal Information about employees collected through Electronic Monitoring will be collected, used and disclosed only for the purposes described in the DDSB’s policies and procedures and the applicable legislation, and will be subject to security, retention and access as described in the DDSB’s policies and procedures and applicable legislation or regulation.
4.6 Information Technology Services and Legal Services are jointly responsible for the administration of this procedure. If employees have any questions regarding this procedure or any questions about Electronic Monitoring that are not addressed in the applicable DDSB policy or procedure, they may email: generaladvice.legal@ddsb.ca.
4.7 The DDSB expressly reserves the right to change, modify or delete portions of this procedure without notice. Any changes shall only be effective once the revised procedure is posted to the DDSB website