Day 4: Policy and Regulatory Framework on Privacy and Data Protection- Data Controllers and Processors

Good morning listers! Welcome to data protection bill/policy discussions. Last week, we went through the principles of data protection and rights of data subjects. We covered the right to privacy in its different forms including the right to be forgotten and consent. Today, we shift gears a bit and consider the issue of data protection from the point of the *processor and controller*. The bill defines a controller as one who designs data processing and the processor as one who collects, stores, retrieves , discloses, erases etc on behalf of a controller. General obligations for controllers and processors are listed in part IV and they include upholding the principles of data protection, protecting the rights of the data subject, duty to notify the subject about processing and breaches, acquisition of consent and security safeguards as regards personal data. It would be interesting to hear from data controllers and processors, views on: 1. restrictions on processing personal data (clause 30) where processors may not process data objected by the data subject or which has legal claims.What are the practical implications of restrictions? For example, if one company or government agency received a large number of objections in one period? 2. the protection of data subjects from profiling (clause 31). While we have seen negative effects of profiling during the political season, are there positives of profiling that could benefit the data subject and does this bill adequately balance both ends? 3. the bill makes it mandatory to notify data subjects in case of breach. How will this change sectors such as banking where issues of data breaches are never discussed with customers or the public in order to protect the confidence of the industry? 4. Finally, on the issue of sensitive personal data, which is subject to higher protection. Sensitive personal data includes person’s race, health status, ethnic social origin, political opinion, belief, personal preferences, location, genetic data, biometrics, sex life or sexual orientation. What are the practical implications for existing data sets held by for instance the registrar of persons, universities, schools, insurance companies etc? Is the list proposed by the bill exhaustive? The Senate bill for example defines categories such as trade union membership as sensitive data. Welcome to the discussion. Please point out any issues in the bill that are either very good and should be retained or problematic and should be improved. Tujadiliane. -- Grace Mutung'u Skype: gracebomu @Bomu PGP ID : 0x33A3450F

Hi listers, The reason why we need a data protection law is because companies have used data to learn people in ways that are too invasive. There is need to slow down this spiral. Let us all comply, it will not be as difficult as the fruits of data protection will be worthwhile. Safaricom knows more about me than I do. They know who I talk to, my talking patterns, my buying patterns, which towns I spend more money in. If they used this knowledge to market products to me, I may end up buying things I don't need. If the product is a politician, I may end up with a wrong choice for many years. So let there be boundaries on what companies can do with data. On Mon, 27 Aug 2018 at 10:17, Grace Bomu via kictanet < kictanet@lists.kictanet.or.ke> wrote:
Good morning listers! Welcome to data protection bill/policy discussions. Last week, we went through the principles of data protection and rights of data subjects. We covered the right to privacy in its different forms including the right to be forgotten and consent. Today, we shift gears a bit and consider the issue of data protection from the point of the *processor and controller*. The bill defines a controller as one who designs data processing and the processor as one who collects, stores, retrieves , discloses, erases etc on behalf of a controller.
General obligations for controllers and processors are listed in part IV and they include upholding the principles of data protection, protecting the rights of the data subject, duty to notify the subject about processing and breaches, acquisition of consent and security safeguards as regards personal data. It would be interesting to hear from data controllers and processors, views on:
1. restrictions on processing personal data (clause 30) where processors may not process data objected by the data subject or which has legal claims.What are the practical implications of restrictions? For example, if one company or government agency received a large number of objections in one period? 2. the protection of data subjects from profiling (clause 31). While we have seen negative effects of profiling during the political season, are there positives of profiling that could benefit the data subject and does this bill adequately balance both ends? 3. the bill makes it mandatory to notify data subjects in case of breach. How will this change sectors such as banking where issues of data breaches are never discussed with customers or the public in order to protect the confidence of the industry? 4. Finally, on the issue of sensitive personal data, which is subject to higher protection. Sensitive personal data includes person’s race, health status, ethnic social origin, political opinion, belief, personal preferences, location, genetic data, biometrics, sex life or sexual orientation. What are the practical implications for existing data sets held by for instance the registrar of persons, universities, schools, insurance companies etc? Is the list proposed by the bill exhaustive? The Senate bill for example defines categories such as trade union membership as sensitive data.
Welcome to the discussion. Please point out any issues in the bill that are either very good and should be retained or problematic and should be improved. Tujadiliane.
-- Grace Mutung'u Skype: gracebomu @Bomu PGP ID : 0x33A3450F
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The Kenya ICT Action Network (KICTANet) is a multi-stakeholder platform for people and institutions interested and involved in ICT policy and regulation. The network aims to act as a catalyst for reform in the ICT sector in support of the national aim of ICT enabled growth and development.
KICTANetiquette : Adhere to the same standards of acceptable behaviors online that you follow in real life: respect people's times and bandwidth, share knowledge, don't flame or abuse or personalize, respect privacy, do not spam, do not market your wares or qualifications.

Grace, et al, Data residency + sovereignty is most relevant here. IT + Information professionals cannot honestly affirm or swear on oath about decency of the physical environment data (storage/servers) occupy if they cannot (physically) access the same. We know how welcome (dark) Africans are in the EU (+UK) where multi national data centers serving our region are usually situated. (i) How do we evaluate data centers in localities where Africans must beg (pay) for visas to visit? (ii) How do our Courts summon EU/UK residents/citizens "protecting" our data in their localities? (iii) How do we prosecute EU residents/citizens handing over our data to their relevant authorities? In short, the data processors and controllers should be subject to Kenya residency and laws especially if our data (backups) resides outside our borders. While at it, why not use this Data Protection Bill to define some Chief Information Officer (CIO) roles? The GDPR separates the role of the CIO and the DPO and in reality they cannot really exist without consulting each other. The CIO role is wider than data protection. It also includes Access to Information (ACT should include/define other CIO roles). https://enterprisersproject.com/article/2018/3/gdpr-confusion-it-puzzled-ove... https://www.computerweekly.com/opinion/GDPR-for-the-CIO-Data-protection-is-a... We MUST end the business/fraud of lawyers being paid more (to launder funds) than is allocated to IT projects increasing transparency and security in our communities and society. On Mon, Aug 27, 2018 at 9:33 AM Grace Bomu via kictanet < kictanet@lists.kictanet.or.ke> wrote:
Good morning listers! Welcome to data protection bill/policy discussions. Last week, we went through the principles of data protection and rights of data subjects. We covered the right to privacy in its different forms including the right to be forgotten and consent. Today, we shift gears a bit and consider the issue of data protection from the point of the *processor and controller*. The bill defines a controller as one who designs data processing and the processor as one who collects, stores, retrieves , discloses, erases etc on behalf of a controller.
General obligations for controllers and processors are listed in part IV and they include upholding the principles of data protection, protecting the rights of the data subject, duty to notify the subject about processing and breaches, acquisition of consent and security safeguards as regards personal data. It would be interesting to hear from data controllers and processors, views on:
1. restrictions on processing personal data (clause 30) where processors may not process data objected by the data subject or which has legal claims.What are the practical implications of restrictions? For example, if one company or government agency received a large number of objections in one period? 2. the protection of data subjects from profiling (clause 31). While we have seen negative effects of profiling during the political season, are there positives of profiling that could benefit the data subject and does this bill adequately balance both ends? 3. the bill makes it mandatory to notify data subjects in case of breach. How will this change sectors such as banking where issues of data breaches are never discussed with customers or the public in order to protect the confidence of the industry? 4. Finally, on the issue of sensitive personal data, which is subject to higher protection. Sensitive personal data includes person’s race, health status, ethnic social origin, political opinion, belief, personal preferences, location, genetic data, biometrics, sex life or sexual orientation. What are the practical implications for existing data sets held by for instance the registrar of persons, universities, schools, insurance companies etc? Is the list proposed by the bill exhaustive? The Senate bill for example defines categories such as trade union membership as sensitive data.
Welcome to the discussion. Please point out any issues in the bill that are either very good and should be retained or problematic and should be improved. Tujadiliane.
-- Grace Mutung'u Skype: gracebomu @Bomu PGP ID : 0x33A3450F
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The Kenya ICT Action Network (KICTANet) is a multi-stakeholder platform for people and institutions interested and involved in ICT policy and regulation. The network aims to act as a catalyst for reform in the ICT sector in support of the national aim of ICT enabled growth and development.
KICTANetiquette : Adhere to the same standards of acceptable behaviors online that you follow in real life: respect people's times and bandwidth, share knowledge, don't flame or abuse or personalize, respect privacy, do not spam, do not market your wares or qualifications.
-- SMM *"Better a patient person than a warrior, one with self-control than one who takes a city." Prov 16:32*

Muraya, I hear you on having a real data economy with local data centres. But let me play the devil's advovate and ask, do we have the capacity to store all local data locally? In this era of cloud services, can we isolate ourselves from global giants such as AWS? On lawyers, this is a rare law where there are no commissions hence no Law Society of Kenya representative. Also, data processors and controllers are encouraged to have a data protection officer to advise them on compliance. Your recommendation on a CIO is noted. Thank you for these insights. Il lunedì 27 agosto 2018, S.M. Muraya via kictanet < kictanet@lists.kictanet.or.ke> ha scritto:
Grace, et al,
Data residency + sovereignty is most relevant here.
IT + Information professionals cannot honestly affirm or swear on oath about decency of the physical environment data (storage/servers) occupy if they cannot (physically) access the same. We know how welcome (dark) Africans are in the EU (+UK) where multi national data centers serving our region are usually situated.
(i) How do we evaluate data centers in localities where Africans must beg (pay) for visas to visit? (ii) How do our Courts summon EU/UK residents/citizens "protecting" our data in their localities? (iii) How do we prosecute EU residents/citizens handing over our data to their relevant authorities?
In short, the data processors and controllers should be subject to Kenya residency and laws especially if our data (backups) resides outside our borders.
While at it, why not use this Data Protection Bill to define some Chief Information Officer (CIO) roles?
The GDPR separates the role of the CIO and the DPO and in reality they cannot really exist without consulting each other.
The CIO role is wider than data protection. It also includes Access to Information (ACT should include/define other CIO roles).
https://enterprisersproject.com/article/2018/3/gdpr- confusion-it-puzzled-over-data-protection-officer-role
https://www.computerweekly.com/opinion/GDPR-for-the-CIO- Data-protection-is-about-more-than-GDPR-compliance
We MUST end the business/fraud of lawyers being paid more (to launder funds) than is allocated to IT projects increasing transparency and security in our communities and society.
On Mon, Aug 27, 2018 at 9:33 AM Grace Bomu via kictanet < kictanet@lists.kictanet.or.ke> wrote:
Good morning listers! Welcome to data protection bill/policy discussions. Last week, we went through the principles of data protection and rights of data subjects. We covered the right to privacy in its different forms including the right to be forgotten and consent. Today, we shift gears a bit and consider the issue of data protection from the point of the *processor and controller*. The bill defines a controller as one who designs data processing and the processor as one who collects, stores, retrieves , discloses, erases etc on behalf of a controller.
General obligations for controllers and processors are listed in part IV and they include upholding the principles of data protection, protecting the rights of the data subject, duty to notify the subject about processing and breaches, acquisition of consent and security safeguards as regards personal data. It would be interesting to hear from data controllers and processors, views on:
1. restrictions on processing personal data (clause 30) where processors may not process data objected by the data subject or which has legal claims.What are the practical implications of restrictions? For example, if one company or government agency received a large number of objections in one period? 2. the protection of data subjects from profiling (clause 31). While we have seen negative effects of profiling during the political season, are there positives of profiling that could benefit the data subject and does this bill adequately balance both ends? 3. the bill makes it mandatory to notify data subjects in case of breach. How will this change sectors such as banking where issues of data breaches are never discussed with customers or the public in order to protect the confidence of the industry? 4. Finally, on the issue of sensitive personal data, which is subject to higher protection. Sensitive personal data includes person’s race, health status, ethnic social origin, political opinion, belief, personal preferences, location, genetic data, biometrics, sex life or sexual orientation. What are the practical implications for existing data sets held by for instance the registrar of persons, universities, schools, insurance companies etc? Is the list proposed by the bill exhaustive? The Senate bill for example defines categories such as trade union membership as sensitive data.
Welcome to the discussion. Please point out any issues in the bill that are either very good and should be retained or problematic and should be improved. Tujadiliane.
-- Grace Mutung'u Skype: gracebomu @Bomu PGP ID : 0x33A3450F
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The Kenya ICT Action Network (KICTANet) is a multi-stakeholder platform for people and institutions interested and involved in ICT policy and regulation. The network aims to act as a catalyst for reform in the ICT sector in support of the national aim of ICT enabled growth and development.
KICTANetiquette : Adhere to the same standards of acceptable behaviors online that you follow in real life: respect people's times and bandwidth, share knowledge, don't flame or abuse or personalize, respect privacy, do not spam, do not market your wares or qualifications.
-- SMM
*"Better a patient person than a warrior, one with self-control than one who takes a city." Prov 16:32*
-- Grace Mutung'u Skype: gracebomu @Bomu PGP ID : 0x33A3450F

@Kiarie, your support for the current provision ondecisions made through automated processes is noted. I imagine that current data processors would find it impracticable in some situations but I leave it to them to make their case. Thank you to listers who participated actively and passively in today's discussion. The thread remains open for more comments.Tomorrow we shall look at offences and remedies in the bill. Good night. Il lunedì 27 agosto 2018, Grace Bomu <nmutungu@gmail.com> ha scritto:
Muraya, I hear you on having a real data economy with local data centres. But let me play the devil's advovate and ask, do we have the capacity to store all local data locally? In this era of cloud services, can we isolate ourselves from global giants such as AWS?
On lawyers, this is a rare law where there are no commissions hence no Law Society of Kenya representative. Also, data processors and controllers are encouraged to have a data protection officer to advise them on compliance. Your recommendation on a CIO is noted.
Thank you for these insights.
Il lunedì 27 agosto 2018, S.M. Muraya via kictanet < kictanet@lists.kictanet.or.ke> ha scritto:
Grace, et al,
Data residency + sovereignty is most relevant here.
IT + Information professionals cannot honestly affirm or swear on oath about decency of the physical environment data (storage/servers) occupy if they cannot (physically) access the same. We know how welcome (dark) Africans are in the EU (+UK) where multi national data centers serving our region are usually situated.
(i) How do we evaluate data centers in localities where Africans must beg (pay) for visas to visit? (ii) How do our Courts summon EU/UK residents/citizens "protecting" our data in their localities? (iii) How do we prosecute EU residents/citizens handing over our data to their relevant authorities?
In short, the data processors and controllers should be subject to Kenya residency and laws especially if our data (backups) resides outside our borders.
While at it, why not use this Data Protection Bill to define some Chief Information Officer (CIO) roles?
The GDPR separates the role of the CIO and the DPO and in reality they cannot really exist without consulting each other.
The CIO role is wider than data protection. It also includes Access to Information (ACT should include/define other CIO roles).
https://enterprisersproject.com/article/2018/3/gdpr-confusio n-it-puzzled-over-data-protection-officer-role
https://www.computerweekly.com/opinion/GDPR-for-the-CIO-Data -protection-is-about-more-than-GDPR-compliance
We MUST end the business/fraud of lawyers being paid more (to launder funds) than is allocated to IT projects increasing transparency and security in our communities and society.
On Mon, Aug 27, 2018 at 9:33 AM Grace Bomu via kictanet < kictanet@lists.kictanet.or.ke> wrote:
Good morning listers! Welcome to data protection bill/policy discussions. Last week, we went through the principles of data protection and rights of data subjects. We covered the right to privacy in its different forms including the right to be forgotten and consent. Today, we shift gears a bit and consider the issue of data protection from the point of the *processor and controller*. The bill defines a controller as one who designs data processing and the processor as one who collects, stores, retrieves , discloses, erases etc on behalf of a controller.
General obligations for controllers and processors are listed in part IV and they include upholding the principles of data protection, protecting the rights of the data subject, duty to notify the subject about processing and breaches, acquisition of consent and security safeguards as regards personal data. It would be interesting to hear from data controllers and processors, views on:
1. restrictions on processing personal data (clause 30) where processors may not process data objected by the data subject or which has legal claims.What are the practical implications of restrictions? For example, if one company or government agency received a large number of objections in one period? 2. the protection of data subjects from profiling (clause 31). While we have seen negative effects of profiling during the political season, are there positives of profiling that could benefit the data subject and does this bill adequately balance both ends? 3. the bill makes it mandatory to notify data subjects in case of breach. How will this change sectors such as banking where issues of data breaches are never discussed with customers or the public in order to protect the confidence of the industry? 4. Finally, on the issue of sensitive personal data, which is subject to higher protection. Sensitive personal data includes person’s race, health status, ethnic social origin, political opinion, belief, personal preferences, location, genetic data, biometrics, sex life or sexual orientation. What are the practical implications for existing data sets held by for instance the registrar of persons, universities, schools, insurance companies etc? Is the list proposed by the bill exhaustive? The Senate bill for example defines categories such as trade union membership as sensitive data.
Welcome to the discussion. Please point out any issues in the bill that are either very good and should be retained or problematic and should be improved. Tujadiliane.
-- Grace Mutung'u Skype: gracebomu @Bomu PGP ID : 0x33A3450F
_______________________________________________ kictanet mailing list kictanet@lists.kictanet.or.ke https://lists.kictanet.or.ke/mailman/listinfo/kictanet Twitter: http://twitter.com/kictanet Facebook: https://www.facebook.com/KICTANet/ Domain Registration sponsored by www.eacdirectory.co.ke
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The Kenya ICT Action Network (KICTANet) is a multi-stakeholder platform for people and institutions interested and involved in ICT policy and regulation. The network aims to act as a catalyst for reform in the ICT sector in support of the national aim of ICT enabled growth and development.
KICTANetiquette : Adhere to the same standards of acceptable behaviors online that you follow in real life: respect people's times and bandwidth, share knowledge, don't flame or abuse or personalize, respect privacy, do not spam, do not market your wares or qualifications.
-- SMM
*"Better a patient person than a warrior, one with self-control than one who takes a city." Prov 16:32*
-- Grace Mutung'u Skype: gracebomu @Bomu PGP ID : 0x33A3450F
-- Grace Mutung'u Skype: gracebomu @Bomu PGP ID : 0x33A3450F

Grace, In the 90's came across a colonial law firm in Kenya with proper computing infrastructure.. that is legit software + servers. Factoring the higher costs then, they had probably invested over KES 3 mln (at the current USD/KES rate). That was my first and last encounter with a a law firm properly invested in a server (or network storage) in Kenya. If more lawyers invested in entry servers/storage + legit software (about KES 300,000 for up to 5 users) they would have an idea of how much talent we have locally. All the information to manage data centers is available online. It is our business environment which is more of an problem. Imagine having to rely on transformers supplied by Kenya Power ): On Mon, Aug 27, 2018 at 11:46 PM Grace Bomu <nmutungu@gmail.com> wrote:
Muraya, I hear you on having a real data economy with local data centres. But let me play the devil's advovate and ask, do we have the capacity to store all local data locally? In this era of cloud services, can we isolate ourselves from global giants such as AWS?
On lawyers, this is a rare law where there are no commissions hence no Law Society of Kenya representative. Also, data processors and controllers are encouraged to have a data protection officer to advise them on compliance. Your recommendation on a CIO is noted.
Thank you for these insights.
Il lunedì 27 agosto 2018, S.M. Muraya via kictanet < kictanet@lists.kictanet.or.ke> ha scritto:
Grace, et al,
Data residency + sovereignty is most relevant here.
IT + Information professionals cannot honestly affirm or swear on oath about decency of the physical environment data (storage/servers) occupy if they cannot (physically) access the same. We know how welcome (dark) Africans are in the EU (+UK) where multi national data centers serving our region are usually situated.
(i) How do we evaluate data centers in localities where Africans must beg (pay) for visas to visit? (ii) How do our Courts summon EU/UK residents/citizens "protecting" our data in their localities? (iii) How do we prosecute EU residents/citizens handing over our data to their relevant authorities?
In short, the data processors and controllers should be subject to Kenya residency and laws especially if our data (backups) resides outside our borders.
While at it, why not use this Data Protection Bill to define some Chief Information Officer (CIO) roles?
The GDPR separates the role of the CIO and the DPO and in reality they cannot really exist without consulting each other.
The CIO role is wider than data protection. It also includes Access to Information (ACT should include/define other CIO roles).
https://enterprisersproject.com/article/2018/3/gdpr-confusion-it-puzzled-ove...
https://www.computerweekly.com/opinion/GDPR-for-the-CIO-Data-protection-is-a...
We MUST end the business/fraud of lawyers being paid more (to launder funds) than is allocated to IT projects increasing transparency and security in our communities and society.
On Mon, Aug 27, 2018 at 9:33 AM Grace Bomu via kictanet < kictanet@lists.kictanet.or.ke> wrote:
Good morning listers! Welcome to data protection bill/policy discussions. Last week, we went through the principles of data protection and rights of data subjects. We covered the right to privacy in its different forms including the right to be forgotten and consent. Today, we shift gears a bit and consider the issue of data protection from the point of the *processor and controller*. The bill defines a controller as one who designs data processing and the processor as one who collects, stores, retrieves , discloses, erases etc on behalf of a controller.
General obligations for controllers and processors are listed in part IV and they include upholding the principles of data protection, protecting the rights of the data subject, duty to notify the subject about processing and breaches, acquisition of consent and security safeguards as regards personal data. It would be interesting to hear from data controllers and processors, views on:
1. restrictions on processing personal data (clause 30) where processors may not process data objected by the data subject or which has legal claims.What are the practical implications of restrictions? For example, if one company or government agency received a large number of objections in one period? 2. the protection of data subjects from profiling (clause 31). While we have seen negative effects of profiling during the political season, are there positives of profiling that could benefit the data subject and does this bill adequately balance both ends? 3. the bill makes it mandatory to notify data subjects in case of breach. How will this change sectors such as banking where issues of data breaches are never discussed with customers or the public in order to protect the confidence of the industry? 4. Finally, on the issue of sensitive personal data, which is subject to higher protection. Sensitive personal data includes person’s race, health status, ethnic social origin, political opinion, belief, personal preferences, location, genetic data, biometrics, sex life or sexual orientation. What are the practical implications for existing data sets held by for instance the registrar of persons, universities, schools, insurance companies etc? Is the list proposed by the bill exhaustive? The Senate bill for example defines categories such as trade union membership as sensitive data.
Welcome to the discussion. Please point out any issues in the bill that are either very good and should be retained or problematic and should be improved. Tujadiliane.
-- Grace Mutung'u Skype: gracebomu @Bomu PGP ID : 0x33A3450F
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The Kenya ICT Action Network (KICTANet) is a multi-stakeholder platform for people and institutions interested and involved in ICT policy and regulation. The network aims to act as a catalyst for reform in the ICT sector in support of the national aim of ICT enabled growth and development.
KICTANetiquette : Adhere to the same standards of acceptable behaviors online that you follow in real life: respect people's times and bandwidth, share knowledge, don't flame or abuse or personalize, respect privacy, do not spam, do not market your wares or qualifications.
-- SMM
*"Better a patient person than a warrior, one with self-control than one who takes a city." Prov 16:32*
-- Grace Mutung'u Skype: gracebomu @Bomu PGP ID : 0x33A3450F
-- SMM *"Better a patient person than a warrior, one with self-control than one who takes a city." Prov 16:32*

Listers, Regarding part IV of the draft I have noted the following points. *1. Transfers outside Kenya.* Very many (if not most) Kenyan websites/systems are hosted internationally, AWS, Rackspace, and all the usual suspects are widely used. As a result very often personal data is currently transfered internationally. My issue here is what constitutes "proff" that a foreign nation have "adequate" data protection laws? My first thought on this issue is that Europe due to GDPR would be considered "adequate", whereas United States would NOT be considered having "adequate" laws. If this is the case/correct interpretation then this law will have a significant cost (money and time) for all the ones currently hosting in US who have to migrate their setup. *2. Platform as a service* In situations where your system is build on a global company's "platform as a service" (Google being the prime example) you have very little control of "where" the personal data is "transfered" - as Google have caching servers almost everywhere, essentially the data would/could be copied all over the globe. The limitation on international transfers - does it in-effect kill innovations that utilize global infrastructure such as this ? *3. Lack of incentive for notification* As I have mentioned elsewhere I think it is great that any breach that should happen requires that the affected person(s) be notified. However I feel that the draft very much creates no incentive for data-processors to actually full-fill this requirement - In-fact the way I read it it is very very tempting for processors who are subject to a breach to keep very quiet (i.e. they are committing an offence if they are subject to a breach - so better make sure no-one ever finds out that you lost some data). ** Kind regards Michael Pedersen On 27/08/2018 08:30, Grace Bomu via kictanet wrote:
General obligations for controllers and processors are listed in part IV and they include upholding the principles of data protection, protecting the rights of the data subject, duty to notify the subject about processing and breaches, acquisition of consent and security safeguards as regards personal data. It would be interesting to hear from data controllers and processors, views on:
Welcome to the discussion. Please point out any issues in the bill that are either very good and should be retained or problematic and should be improved. Tujadiliane.
-- Grace Mutung'u Skype: gracebomu @Bomu PGP ID : 0x33A3450F
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The Kenya ICT Action Network (KICTANet) is a multi-stakeholder platform for people and institutions interested and involved in ICT policy and regulation. The network aims to act as a catalyst for reform in the ICT sector in support of the national aim of ICT enabled growth and development.
KICTANetiquette : Adhere to the same standards of acceptable behaviors online that you follow in real life: respect people's times and bandwidth, share knowledge, don't flame or abuse or personalize, respect privacy, do not spam, do not market your wares or qualifications.

@Michael, on the issue of transfers outside Kenya, I foresee the need for international agreement on what constitutes basic data protection. Otherwise, some data processors will be able to build different products for different jurisdictions while those who cannot will be limited in how they can expand. To balance the question of platform as a service with @Muraya's comments on building the local data economy, maybe we need more evidence to determine what our local capacity is. In addition, the policy needed to rope in other stakeholders who are important for data protection, including the power sector (KPLC etc), academia on skills gaps and KEBS et al on standards, just to mention but a few. I hear you on the lack of incentive on notification and note this under the discussion on offences as one way to remedy this wold be to create an offence of not notifying in case of a breach. Il giorno mar 28 ago 2018 alle ore 00:58 Michael Pedersen via kictanet < kictanet@lists.kictanet.or.ke> ha scritto:
Listers,
Regarding part IV of the draft I have noted the following points.
*1. Transfers outside Kenya.*
Very many (if not most) Kenyan websites/systems are hosted internationally, AWS, Rackspace, and all the usual suspects are widely used. As a result very often personal data is currently transfered internationally.
My issue here is what constitutes "proff" that a foreign nation have "adequate" data protection laws? My first thought on this issue is that Europe due to GDPR would be considered "adequate", whereas United States would NOT be considered having "adequate" laws.
If this is the case/correct interpretation then this law will have a significant cost (money and time) for all the ones currently hosting in US who have to migrate their setup.
*2. Platform as a service*
In situations where your system is build on a global company's "platform as a service" (Google being the prime example) you have very little control of "where" the personal data is "transfered" - as Google have caching servers almost everywhere, essentially the data would/could be copied all over the globe.
The limitation on international transfers - does it in-effect kill innovations that utilize global infrastructure such as this ?
*3. Lack of incentive for notification*
As I have mentioned elsewhere I think it is great that any breach that should happen requires that the affected person(s) be notified. However I feel that the draft very much creates no incentive for data-processors to actually full-fill this requirement - In-fact the way I read it it is very very tempting for processors who are subject to a breach to keep very quiet (i.e. they are committing an offence if they are subject to a breach - so better make sure no-one ever finds out that you lost some data).
Kind regards Michael Pedersen
On 27/08/2018 08:30, Grace Bomu via kictanet wrote:
General obligations for controllers and processors are listed in part IV and they include upholding the principles of data protection, protecting the rights of the data subject, duty to notify the subject about processing and breaches, acquisition of consent and security safeguards as regards personal data. It would be interesting to hear from data controllers and processors, views on:
Welcome to the discussion. Please point out any issues in the bill that are either very good and should be retained or problematic and should be improved. Tujadiliane.
-- Grace Mutung'u Skype: gracebomu @Bomu PGP ID : 0x33A3450F
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KICTANetiquette : Adhere to the same standards of acceptable behaviors online that you follow in real life: respect people's times and bandwidth, share knowledge, don't flame or abuse or personalize, respect privacy, do not spam, do not market your wares or qualifications.
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The Kenya ICT Action Network (KICTANet) is a multi-stakeholder platform for people and institutions interested and involved in ICT policy and regulation. The network aims to act as a catalyst for reform in the ICT sector in support of the national aim of ICT enabled growth and development.
KICTANetiquette : Adhere to the same standards of acceptable behaviors online that you follow in real life: respect people's times and bandwidth, share knowledge, don't flame or abuse or personalize, respect privacy, do not spam, do not market your wares or qualifications.
-- Grace Mutung'u Skype: gracebomu @Bomu PGP ID : 0x33A3450F

Regarding sensitive data, there is need to increase the scope to Mobile number, ID, Email, and postal addresses. Using someones number, you can retrive a lot of meta data about the person. Using an email, you can retrieve a lot of metadata that you wouldn't have had access to physically. There is a lot of fraud happening, including identity theft that use your ID, Number or email. So they need to be included as part of sensitive data. Another key thing is increasing the jurisdiction to cover Kenyans no matter where they are. A lot of Kenyans are transacting online, which increases the level at which their data is saved and used for and against them. It's important that they are notified and agree or disagree with the service provider and not be held hostage to not using the service if they do not agree. And the purpose to which their data is used for. Regards, -- Mercy Njue Founder Botlab Botlab Physical Address: Ngong hills Hotel along Ngong road, 5th Floor Office line: +254 700 915197 Email: Mercy@botlab.biz *Endless possibilities :* www.botlab.biz *"* What we are is God's gift to us. What we become is our gift to God. - Eleanor Powell On Tue, Aug 28, 2018 at 11:00 AM Grace Bomu via kictanet < kictanet@lists.kictanet.or.ke> wrote:
@Michael, on the issue of transfers outside Kenya, I foresee the need for international agreement on what constitutes basic data protection. Otherwise, some data processors will be able to build different products for different jurisdictions while those who cannot will be limited in how they can expand. To balance the question of platform as a service with @Muraya's comments on building the local data economy, maybe we need more evidence to determine what our local capacity is. In addition, the policy needed to rope in other stakeholders who are important for data protection, including the power sector (KPLC etc), academia on skills gaps and KEBS et al on standards, just to mention but a few. I hear you on the lack of incentive on notification and note this under the discussion on offences as one way to remedy this wold be to create an offence of not notifying in case of a breach.
Il giorno mar 28 ago 2018 alle ore 00:58 Michael Pedersen via kictanet < kictanet@lists.kictanet.or.ke> ha scritto:
Listers,
Regarding part IV of the draft I have noted the following points.
*1. Transfers outside Kenya.*
Very many (if not most) Kenyan websites/systems are hosted internationally, AWS, Rackspace, and all the usual suspects are widely used. As a result very often personal data is currently transfered internationally.
My issue here is what constitutes "proff" that a foreign nation have "adequate" data protection laws? My first thought on this issue is that Europe due to GDPR would be considered "adequate", whereas United States would NOT be considered having "adequate" laws.
If this is the case/correct interpretation then this law will have a significant cost (money and time) for all the ones currently hosting in US who have to migrate their setup.
*2. Platform as a service*
In situations where your system is build on a global company's "platform as a service" (Google being the prime example) you have very little control of "where" the personal data is "transfered" - as Google have caching servers almost everywhere, essentially the data would/could be copied all over the globe.
The limitation on international transfers - does it in-effect kill innovations that utilize global infrastructure such as this ?
*3. Lack of incentive for notification*
As I have mentioned elsewhere I think it is great that any breach that should happen requires that the affected person(s) be notified. However I feel that the draft very much creates no incentive for data-processors to actually full-fill this requirement - In-fact the way I read it it is very very tempting for processors who are subject to a breach to keep very quiet (i.e. they are committing an offence if they are subject to a breach - so better make sure no-one ever finds out that you lost some data).
Kind regards Michael Pedersen
On 27/08/2018 08:30, Grace Bomu via kictanet wrote:
General obligations for controllers and processors are listed in part IV and they include upholding the principles of data protection, protecting the rights of the data subject, duty to notify the subject about processing and breaches, acquisition of consent and security safeguards as regards personal data. It would be interesting to hear from data controllers and processors, views on:
Welcome to the discussion. Please point out any issues in the bill that are either very good and should be retained or problematic and should be improved. Tujadiliane.
-- Grace Mutung'u Skype: gracebomu @Bomu PGP ID : 0x33A3450F
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The Kenya ICT Action Network (KICTANet) is a multi-stakeholder platform for people and institutions interested and involved in ICT policy and regulation. The network aims to act as a catalyst for reform in the ICT sector in support of the national aim of ICT enabled growth and development.
KICTANetiquette : Adhere to the same standards of acceptable behaviors online that you follow in real life: respect people's times and bandwidth, share knowledge, don't flame or abuse or personalize, respect privacy, do not spam, do not market your wares or qualifications.
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The Kenya ICT Action Network (KICTANet) is a multi-stakeholder platform for people and institutions interested and involved in ICT policy and regulation. The network aims to act as a catalyst for reform in the ICT sector in support of the national aim of ICT enabled growth and development.
KICTANetiquette : Adhere to the same standards of acceptable behaviors online that you follow in real life: respect people's times and bandwidth, share knowledge, don't flame or abuse or personalize, respect privacy, do not spam, do not market your wares or qualifications.
-- Grace Mutung'u Skype: gracebomu @Bomu PGP ID : 0x33A3450F
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The Kenya ICT Action Network (KICTANet) is a multi-stakeholder platform for people and institutions interested and involved in ICT policy and regulation. The network aims to act as a catalyst for reform in the ICT sector in support of the national aim of ICT enabled growth and development.
KICTANetiquette : Adhere to the same standards of acceptable behaviors online that you follow in real life: respect people's times and bandwidth, share knowledge, don't flame or abuse or personalize, respect privacy, do not spam, do not market your wares or qualifications.

the discussion is timely and relevant, with the advent of recordings of private and personal conversation, its is very safe to sensitive the public of the consequences. as for CIO and DPO, let the conversation continue, its still early to rank the two position, there is no harm, they could as well run parallel and oversee one another. On Mon, Aug 27, 2018 at 9:17 AM Grace Bomu via kictanet < kictanet@lists.kictanet.or.ke> wrote:
Good morning listers! Welcome to data protection bill/policy discussions. Last week, we went through the principles of data protection and rights of data subjects. We covered the right to privacy in its different forms including the right to be forgotten and consent. Today, we shift gears a bit and consider the issue of data protection from the point of the *processor and controller*. The bill defines a controller as one who designs data processing and the processor as one who collects, stores, retrieves , discloses, erases etc on behalf of a controller.
General obligations for controllers and processors are listed in part IV and they include upholding the principles of data protection, protecting the rights of the data subject, duty to notify the subject about processing and breaches, acquisition of consent and security safeguards as regards personal data. It would be interesting to hear from data controllers and processors, views on:
1. restrictions on processing personal data (clause 30) where processors may not process data objected by the data subject or which has legal claims.What are the practical implications of restrictions? For example, if one company or government agency received a large number of objections in one period? 2. the protection of data subjects from profiling (clause 31). While we have seen negative effects of profiling during the political season, are there positives of profiling that could benefit the data subject and does this bill adequately balance both ends? 3. the bill makes it mandatory to notify data subjects in case of breach. How will this change sectors such as banking where issues of data breaches are never discussed with customers or the public in order to protect the confidence of the industry? 4. Finally, on the issue of sensitive personal data, which is subject to higher protection. Sensitive personal data includes person’s race, health status, ethnic social origin, political opinion, belief, personal preferences, location, genetic data, biometrics, sex life or sexual orientation. What are the practical implications for existing data sets held by for instance the registrar of persons, universities, schools, insurance companies etc? Is the list proposed by the bill exhaustive? The Senate bill for example defines categories such as trade union membership as sensitive data.
Welcome to the discussion. Please point out any issues in the bill that are either very good and should be retained or problematic and should be improved. Tujadiliane.
-- Grace Mutung'u Skype: gracebomu @Bomu PGP ID : 0x33A3450F
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The Kenya ICT Action Network (KICTANet) is a multi-stakeholder platform for people and institutions interested and involved in ICT policy and regulation. The network aims to act as a catalyst for reform in the ICT sector in support of the national aim of ICT enabled growth and development.
KICTANetiquette : Adhere to the same standards of acceptable behaviors online that you follow in real life: respect people's times and bandwidth, share knowledge, don't flame or abuse or personalize, respect privacy, do not spam, do not market your wares or qualifications.
-- *Computer and Cellular Forensic InvestigatorCyber Crime Unit CID HQ Nairobi 0720-727003ENCASE II C.H.F.I*

On Mon, Aug 27, 2018 at 8:48 AM Grace Bomu via kictanet < kictanet@lists.kictanet.or.ke> wrote:
Good morning listers! Welcome to data protection bill/policy discussions. Last week, we went through the principles of data protection and rights of data subjects. We covered the right to privacy in its different forms including the right to be forgotten and consent. Today, we shift gears a bit and consider the issue of data protection from the point of the *processor and controller*. The bill defines a controller as one who designs data processing and the processor as one who collects, stores, retrieves , discloses, erases etc on behalf of a controller.
General obligations for controllers and processors are listed in part IV and they include upholding the principles of data protection, protecting the rights of the data subject, duty to notify the subject about processing and breaches, acquisition of consent and security safeguards as regards personal data. It would be interesting to hear from data controllers and processors, views on:
1. restrictions on processing personal data (clause 30) where processors may not process data objected by the data subject or which has legal claims.What are the practical implications of restrictions? For example, if one company or government agency received a large number of objections in one period?
BO: As mentioned in my first intervention, i still think we are at a nascent stage as country in so far as developing our information society is concerned. For example we don't have a proper national addressing system. KRA has tried to register Landlords and it has been an uphill task. Restrictions on processing personal data are likely to be misused. The end result would be preference for manual processes that are easy to manipulate as we have seen with the electoral system.
1. the protection of data subjects from profiling (clause 31). While we have seen negative effects of profiling during the political season, are there positives of profiling that could benefit the data subject and does this bill adequately balance both ends? BO: Profiling is critical for the information economy especially in so far as big data analytics is concerned. You need to Know Your Customer before Investing. There is no problem with profiling provided consent is provided. I think the bill is balanced in this respect. 1. the bill makes it mandatory to notify data subjects in case of breach. How will this change sectors such as banking where issues of data breaches are never discussed with customers or the public in order to protect the confidence of the industry? BO: I don't see this affecting the Industry very much. In the past, we had all buried our heads in the sand. I am seeing cases in which local companies are increasingly notifying their customers whenever they have downtime and system challenges. Banks have started following suit and being proactive. Users play a part in many Cyber Security Incidences and as such they will need to be involved in any efforts geared towards addressing the Cyber Security challenges faced by banks. 1. Finally, on the issue of sensitive personal data, which is subject to higher protection. Sensitive personal data includes person’s race, health status, ethnic social origin, political opinion, belief, personal preferences, location, genetic data, biometrics, sex life or sexual orientation. What are the practical implications for existing data sets held by for instance the registrar of persons, universities, schools, insurance companies etc? Is the list proposed by the bill exhaustive? The Senate bill for example defines categories such as trade union membership as sensitive data. BO: I find the term sensitive sensational. Broadly personal data should be handled respectfully and within prescribed guidelines provided there is consent from the owner or user. In the long term we need more awareness on why personal data should be respected and less regulation around the same otherwise the end result will be endless tension between the state and citizens and vice versa considering the kind of litigous society we have become. That said, i beleive the list may not be exhaustive at this point. Once the bill comes into effect, it might need some amendments.
Welcome to the discussion. Please point out any issues in the bill that are either very good and should be retained or problematic and should be improved. Tujadiliane.
-- Grace Mutung'u Skype: gracebomu @Bomu PGP ID : 0x33A3450F
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The Kenya ICT Action Network (KICTANet) is a multi-stakeholder platform for people and institutions interested and involved in ICT policy and regulation. The network aims to act as a catalyst for reform in the ICT sector in support of the national aim of ICT enabled growth and development.
KICTANetiquette : Adhere to the same standards of acceptable behaviors online that you follow in real life: respect people's times and bandwidth, share knowledge, don't flame or abuse or personalize, respect privacy, do not spam, do not market your wares or qualifications.
-- Barrack O. Otieno +254721325277 +254733206359 Skype: barrack.otieno PGP ID: 0x2611D86A
participants (7)
-
Barrack Otieno
-
Grace Bomu
-
Hannington Oduor
-
Kiarie Wagitungo
-
Mercy Njue
-
Michael Pedersen
-
S.M. Muraya