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Contract Template <,000 <br />May 2021 <br /> Page 30 <br />REV: 06-16-22 SK <br />a. Contractor agrees to use or disclose PII only as permitted in this Agreement and <br />only to assist in the administration of programs in accordance with 45 CFR § <br />205.50, et seq. and California Welfare & Institutions Code section 10850 or as <br />otherwise authorized or required by law. Disclosures, when authorized or required <br />by law, such as in response to a court order, or when made upon the explicit written <br />authorization of the individual, who is the subject of the PII, are allowable. Any <br />other use or disclosure of PII requires the express approval in writing by the <br />County. No Contractor shall duplicate, disseminate or disclose PII except as <br />allowed in this Agreement. <br />b. Contractor agrees to only use PII to perform administrative functions related to the <br />administration of County programs to the extent applicable. <br />c. Contractor agrees that access to PII shall be restricted to Contractor’s staff who <br />need to perform specific services in the administration of County programs as <br />described in this Agreement. <br />d. Contractor understands and agrees that any of its staff who accesses, discloses <br />or uses PII in a manner or for a purpose not authorized by this Agreement may be <br />subject to civil and criminal sanctions available under applicable Federal and State <br />laws and regulations <br />III. Use of Safeguards by Contractor to Protect PII <br />a. Contractor agrees to ensure that any agent, including a subcontractor, to whom it <br />provides PII received from, or created or received by Contractor on behalf of <br />County, agrees to adhere to the same restrictions and conditions contained in this <br />Attachment PII. <br />b. Contractor agrees to advise its staff who have access to PII, of the confidentiality <br />of the information, the safeguards required to protect the information, and the civil <br />and criminal sanctions for non-compliance contained in applicable Federal and <br />State laws and regulations. <br />c. Contractor agrees to train and use reasonable measures to ensure compliance by <br />Contractor’s staff, including, but not limited to (1) providing initial privacy and <br />security awareness training to each new staff within thirty (30) days of employment; <br />(2) thereafter, providing annual refresher training or reminders of the PII privacy <br />and security safeguards to all Contractor’s staff; (3) maintaining records indicating <br />each Contractor’s staff name and the date on which the privacy and security <br />awareness training was completed; and (4) retaining training records for a period <br />of three (3) years after completion of the training. <br />d. Contractor agrees to provide documented sanction policies and procedures for <br />Contractor’s staff who fail to comply with privacy policies and procedures or any <br />provisions of these requirements, including termination of employment when <br />appropriate. <br />ATTY/AGR.2022.153/County of San Mateo (HSA Contract June 2022) (Page 30 of 37) <br />DocuSign Envelope ID: F5FF63A3-8103-4442-8F5F-F37301405123