Royal Veterinary College

Breach details

What Theft of a camera memory card containing passport images of multiple job applicants.
How much An unknown number.
When December 2012.
Why A memory card containing applicant passport photos was stolen from a camera owned by an employee, and thus fell outside the RVC’s policies and procedures. However, the possiblity of the use of personal devices in the workplace was not accounted for in these policies. Staff data protection training is also inadequate and is not being proactively addressed to prevent similar issues occurring in the future.

Regulatory action

Regulator ICO
Action Undertaking to comply with the seventh data protection principle.
When 15 October 2013.
Details The RVC is to implement mandatory induction and annual refresher training to all staff who routinely process personal information by 30 April 2014. This training is to be recorded and monitored, and follow-up procedures are to be implemented to ensure that all staff complete this training. In addition to training, all portable and mobile devices used to transmit personal data are to be encrypted and advice given on the use of personal devices.

Durham University

What

Loss of personal data.

How much

Unknown.

Why

Training manuals posted on the data controller’s website contained actual, rather than fictitious or anonymised personal data.

Regulator

ICO

Regulatory action

Undertaking issued to ensure that no documents containing personal data shall be placed on the data controller’s website and that staff will be made aware of IT security policies by no later than the 30th of September 2012.

Reason for action

The breach was discovered in July 2011 but the manuals had been live on the website since February 2011. During the investigation it became clear that only around 20% of staff had made use of the training materials available to them.

When

01 March 2012.

Links

View PDF of the Durham University Undertaking (Via ICO Website)

View PDF of the Durham University Undertaking (Breach Watch Archive)

Bay House School

What

Loss of sensitive personal data.

How much

20,000 records.

Why

Malicious website intrusion.

Regulator

ICO

Regulatory action

Undertaking issued to ensure that encryption is used, annual penetration tests are performed and password policies are updated to ensure security.

Reason for action

A member of staff was using the same password for the school’s website and management systems, allowing the attackers, including at least one pupil, with the system administration information required to attack the system.

When

08 August 2011.

Links

View PDF of the Bay House School Undertaking (Via ICO Website)

View PDF of the Bay House School Undertaking (Breach Watch Archive)

University of York

What

Loss of personal data.

How much

148 records.

Why

Failure to close a test area on the University’s website that contained student records.

Regulator

ICO

Regulatory action

Undertaking issued to ensure that university IT staff ensure the appropriate security of all data following maintenance.

Reason for action

Insufficient managerial control was in place to ensure that the test version of the database was deleted.

When

20 July 2011.

Links

View PDF of the University of York Undertaking (Via ICO Website)

View PDF of the University of York Undertaking (Breach Watch)

Freehold Community School

What

Loss of personal data.

How much

90 records.

Why

An unencrypted laptop and paper work was stolen from a teacher’s car.

Regulator

ICO

Regulatory action

Undertaking issued to ensure that portable media devices are suitably encrypted.

Reason for action

The data controller was unaware of the necessity to ensure the encryption of portable media devices.

When

21 April 2011.

Links

View PDF of the Freehold Community School Undertaking (Via ICO Website)

View PDF of the Freehold Community School Undertaking (Breach Watch Archive)

Norwich City College of Further and Higher Education

What

Loss of sensitive personal information on two occasions.

How much

80 records.

Why

Hard copy records were disposed of inappropriately and insecurely.

Regulator

ICO

Regulatory action

Undertaking issued to ensure that a formal policy for the disposal of confidential waste be written and implemented.

Reason for action

The records were disposed of in standard black bin liners and were thrown into a skip on college grounds by cleaning staff, the same as any other waste.

When

19 April 2011.

Links

View PDF of the Norwich City College of Further and Higher Education Undertaking (Via ICO Website)

View PDF of the Norwich City College of Further and Higher Education Undertaking (Breach Watch Archive)

King’s College London

What
Loss of sensitive personal data.

How much
About 200 records.

Why
A mini-Mac computer and several laptops were stolen from an academic office of the data controller in a teaching hospital.

In a second incident several months later two laptops were stolen from another teaching hospital.

Regulator
ICO

Regulatory action
Undertaking issued to ensure that all portable media devices used to store or transmit personal data are suitably encrypted. Physical security measures must at all times be adequate to prevent unauthorised access to personal data Staff must be made aware of and trained to follow the data controller’s policy for the storage, use, retention, or disposal of personal data.

Reason for action
None of the machines were encrypted and it was discovered that the laptops were not normally locked away or physically secured when not in use. Enquiries revealed that staff training and awareness in relation to data protection responsibilities were inadequate. A similar incident had occurred in June 2009 but the data controller did not appear to have incorporated lessons learnt from that incident sufficiently into its wider policies and procedures.

When
5 May 2010

Links
View PDF of the King’s College London Undertaking (Breach Watch Archive)

Ysgol Bro Famau

What
Loss of sensitive personal data.

How much
A few records.

Why
A computer containing sensitive personal data relating to the data controller’s pupils was stolen from an administration.

Regulator
ICO

Regulatory action
Undertaking issued to ensure that all portable media devices used to store or transmit personal data are suitably encrypted. Physical security measures must be adequate to prevent unauthorised access to personal data. Staff must be made aware of and trained to follow the data controller’s policy for the storage, use, retention, or disposal of personal data.

Reason for action
The computer was stored on a desk in view of an insecure window. It was protected by a password but not encrypted. Investigations revealed that staff needed further training in data protection and that physical security was inadequate.

When
16 April 2010

Links
View PDF of the Ysgol Bro Famau Undertaking (Breach Watch Archive)

St James Primary School

What
Loss of sensitive personal data.

How much
27 records.

Why
A teacher’s bag containing an unencrypted memory stick was stolen.

Regulator
ICO

Regulatory action
Undertaking issued to ensure that all portable media devices used to store or transmit personal data are suitably encrypted. Staff must be made aware of and trained to follow the data controller’s policy for the storage, use, retention, or disposal of personal data. Memory sticks are not to be used in conjunction with “Report Assist” software to store or transmit personal data.

Reason for action
The memory stick was the teacher’s personal property and contained pupil reports.

When
15 April 2010

Links
View PDF of the St James Primary School Undertaking (Breach Watch Archive)

Waseley Hills High School and Sixth Form center

What
Loss of sensitive personal data.

How much
1,170 records.

Why
An unencrypted school laptop computer containing the personal and sensitive personal data of 984 pupils and 186 members of staff was stolen.

Regulator
ICO

Regulatory action
Undertaking issued to ensure that portable media devices and laptops containing personal data are suitably encrypted. Physical security measures must be adequate to prevent unauthorised access to personal data. Staff must be made aware of and trained to follow the data controller’s policy for the storage or use of personal data.

Reason for action
The laptop was unencrypted.

When
24 November 2009

Links
View PDF of the Waseley Hills High School and Sixth Form Undertaking (Breach Watch Archive)