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Evangelical Lutheran Church in Canada

Evangelical Lutheran Church in Canada (ELCIC)
600-177 Lombard Avenue, Winnipeg, MB R3B 0W5
204.984.9150 / 888.786.6707
www.elcic.ca

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Privacy Compliance Practices

Compliance Practices: Policy to Protect Personal Information in the ELCIC

The following practices are applicable to information gathered at the congregational, synodical or national level of the Evangelical Lutheran Church in Canada. The Policy is applicable to the National church and its five synods and protects the information used and retained by those expressions of the church. The staffs of the Evangelical Lutheran Women national office and ELCIC Group Services Inc have access to the database where personal information collected by the church is stored. ELW and GSI recognize and agree to these Compliance Practices when accessing or using the information held in that database. Congregations and related agencies should either adopt the ELCIC Policy making appropriate changes to the wording or create a separate policy to protect personal information in their settings.

  1. Accountability

    Trina Gallop, Manager of Communications, has been appointed as the personal information.

    The officer may be contacted with any query or complaint related to the collection, use or retention of personal information. If a complaint is received, the officer will investigate the complaint and take corrective action if required. If the complainant is not satisfied with the action of the officer, he/she may appeal to the Executive Officers (Bishop, Vice-president, Secretary and Treasurer) to review and determine the disposition of the complaint.

    The officer will communicate and explain the policy to all employees and volunteers who collect, retain or use personal information in the ELCIC. Information which explains the ELCIC's protection of personal information policies and procedures has been prepared and is made public on the ELCIC website (www.elcic.ca).


  2. Identifying purposes

    The ELCIC collects personal information for the following purposes:

    • to create membership lists
    • to communicate with committee and board members and volunteers
    • to inform members about the life of the church
    • to maintain subscriptions to church publications
    • to register participants for church events
    • to compile statistical and historical information about the ELCIC

    This list is not exhaustive and it may change or be added to occasionally.

    Individuals will be informed at the time of collection why information is being collected and for what purposes it will be used.


  3. Consent

    An individual's consent will be sought for collection of personal information. Those collecting information will ensure that an individual can reasonably understand why and how the information will be used when consent is given.

    Express consent will be obtained wherever possible. When an individual completes an application or registration form, consent to collect the information is assumed. Verbal consent will be recorded on electronic or hardcopy documents with the date and name of the person collecting the information. If consent is given in written or email form, a copy of the consent will be kept on file.

    A large volume of personal information was collected prior to January 1, 2004. This information will be handled in a manner consistent with the principles of the Policy to Protect Personal Information in the ELCIC. Individuals wishing to review their personal information held by the ELCIC may contact the Privacy Officer and may request the information be deleted.

    Consent may be withdrawn by an individual at any time. The individual shall be informed of the implications of the withdrawal.

    Documents such as news releases or electronic communications will give individuals the option not to receive information in the future and provide a means for them to unsubscribe from future mailings and to remove their address from the mailing list.

  4. Limiting collection

    Information is collected by the ELCIC for the purposes identified and is collected in a fair and lawful manner, consistent with the principles of the Privacy Policy. Information may be collected on an application or registration form or verbally. If collected verbally, the person gathering the information will record the date, the reason for collecting the information and an indication that consent was given.

    The personal information collected is usually limited to name, title, gender, address, telephone number, email address and congregational or committee membership.

  5. Limiting use, disclosure and retention

    Personal information will only be used for the purposes identified.

    Personal information is only able to be accessed by staff persons, administrators and occasionally volunteers of the national and synodical offices of the ELCIC. All staff and volunteers will be provided guidance about how to appropriately use, retain and protect personal information.

    Personal information will not be disclosed to any third party without an individual's consent. If personal information is to be published either in a document or on the ELCIC website, express consent will be obtained from the individual(s) to publish their information prior to publication.

    Individuals who would normally have their personal information published in the ELCIC Yearbook or in the Web Roster Directory will be given the option to have their personal information suppressed. If the information is to be suppressed, their contact information will be listed as the synod in which they are rostered or the office to which they relate. If a third party requests personal information about an individual who chooses to suppress their information, the individual must be contacted to obtain their consent prior to releasing the information.

    Personal information may be retained indefinitely by the ELCIC as the information is often used to compile statistical, archival and historical records about the church. Individuals may request that their personal information be deleted.


  6. Accuracy

    The ELCIC will endeavor to ensure that personal information collected and used is accurate. However, individuals are relied upon to inform the church of changes to their personal information. Changes should be communicated to the applicable synod office.

    Individuals may request access to their personal information to review it for accuracy by contacting the ELCIC Privacy Officer.


  7. Safeguarding information

    Personal information in the ELCIC is normally stored in Rasmus, the ELCIC national database. Rasmus is protected by passwords and encryption. Only staff members of the national and synodical offices and occasionally trusted volunteers have access to personal information in Rasmus. All staff and volunteers will be provided guidance about how to appropriately use, retain and protect personal information.

    Information that is printed such as mailing lists, committee membership lists etc will be protected against loss, theft or unauthorized access by ensuring such information is securely filed after use. Printed personal information will be shredded prior to being discarded.


  8. Openness

    The ELCIC will publish its policies and practices regarding the management of personal information on its website (www.elcic.ca). Individuals who request information about the policy and practices may be directed to the website if appropriate or will be provided with a hardcopy of the policy and these compliance practices.

  9. Individual access

    Individuals are entitled to know what personal information the ELCIC holds and how it is to be used, disclosed or retained. An individual may make a request to access their information by contacting the Privacy Officer. The ELCIC will respond to such requests within a reasonable time and at no cost to the individual. Corrections to information and requests to delete information will be handled as quickly as possible. Subsequent changes should be advised to the appropriate synod office.


  10. Challenging compliance

    The ELCIC Privacy Officer will address all concerns and queries related to the collection, use and retention of personal information and will respond to any challenges as soon as possible.

 

Complaints or queries will be received in writing by the Privacy Officer to:

Trina Gallop
ELCIC Privacy Officer
302-393 Portage Ave
Winnipeg MB R3B 3H6
Email: tgallop@elcic.ca


The ELCIC encourages any individual who has a query or complaint about the management of personal information in the church to contact the Privacy Officer.

 

In full communion with The Anglican Church of Canada
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