Administration Policies: Data Practices

Chapter 5. Data Practices

 

5A. Data Practices Policy for Data Subjects

 

What is a “Data Subject”?

When government has information recorded in any form (paper, hard drive, voicemail, video, email, etc.), that information is called “government data” under the Data Practices Act (Minnesota Statutes, Chapter 13). When we can identify you in government data, you are the “data subject” of that data. The Data Practices Act gives you, as a data subject, certain rights. This policy explains your rights as a data subject, and tells you how to request data about you, your minor child, or someone for whom you are the legal guardian.

 

When GRRL Has Data about You

GRRL has data on many people, such as library users, employees, job applicants, vendors, etc. We can collect and keep data about you only when we have a legal purpose to have the data. GRRL must also keep all government data in a way that makes it easy for you to access data about you. 

 

Government data about an individual have one of three “classifications.” These classifications determine who is legally allowed to see the data. Data about you are classified by state law as public, private, or confidential. Here are some examples:

 

Public Data

The Data Practices Act presumes that all government data are public unless a state or federal law says that the data are not public. We must give public data to anyone who asks. It does not matter who is asking for the data or why the person wants the data. The following are examples of public data about you that we might have:

  • the names of Minnesota government employees.

 

Private data

We cannot give private data to the general public. We can share your private data with you, with someone who has your permission, with our government entity staff whose job requires or permits them to see the data, and with others as permitted by law or court order. The following are examples of private data about you that we might have:

  • Data that link a library patron’s name with materials requested or borrowed by the patron or that link a patron’s name with a specific subject about which the patron has requested information or materials, or data in applications for borrower cards, other than the name of the borrower.

 

Confidential data

Confidential data have the most protection. Neither the public nor you can access confidential data even when the confidential data are about you. We can share confidential data about you with our government entity staff who have a work assignment to see the data, and to others as permitted by law or court order. The following is an example of confidential data about you:

  • the identity of the subject of an active criminal investigation.

 

Your Rights under the Government Data Practices Act

As a data subject, you have the following rights.

 

Access to Your Data

You have the right to look at (inspect), free of charge, public and private data that GRRL keeps about you. You also have the right to get copies of public and private data about you. The Data Practices Act allows us to charge for printed or digital copies. You have the right to look at data, free of charge, before deciding to request copies.

 

Also, if you ask, we will tell you whether we keep data about you and whether the data are public, private, or confidential. 

 

Access to Data on Minor Children

As a parent, you have the right to look at and get copies of public and private data about your minor children (under the age of 18). As a legally appointed guardian, you have the right to look at and get copies of public and private data about an individual for whom you are appointed guardian. 

 

Minors have the right to ask GRRL not to give data about them to their parent or guardian. If you are a minor, we will tell you that you have this right. We will ask you to put your request in writing and to include the reasons that we should deny your parents access to the data. We will make the final decision about your request based on your best interests. 

 

When GRRL Collects Data from You

When GRRL asks you to provide data about yourself that are not public, we must give you a notice called a Tennessen warning. The notice controls what we do with the data that we collect from you. Usually, we can use and release the data only in the ways described in the notice. 

 

GRRL will ask for your written permission if we need to use or release private data about you in a different way, or if you ask us to release the data to another person. This permission is called informed consent. 

 

If you want GRRL to release data to another person, you may use the consent form we provide.

 

Protecting your Data

The Data Practices Act requires GRRL to protect your data. We have established appropriate safeguards to ensure that your data are safe.

 

In the unfortunate event that GRRL determines a security breach has occurred and an unauthorized person has gained access to your data, we will notify you as required by law.

 

When Your Data are Inaccurate and/or Incomplete

You have the right to challenge the accuracy and/or completeness of public and private data about you. You also have the right to appeal GRRL’s decision. If you are a minor, your parent or guardian has the right to challenge data about you.

 

How to Make a Request for Your Data

You can ask to look at (inspect) data at our offices, or ask for copies of data that we have about you, your minor child, or an individual for whom you have been appointed legal guardian. Make your request for data to the appropriate individual listed in the Data Practices Contacts. You may make your request by mail, fax, or email, using the GRRL Data Request Form – Data Subjects.

 

If you choose not use to use the GRRL Data Request Form – Data Subjects, your request should:

 

  • Say that you are making a request as a data subject, for data about you (or your child, or person for whom you are the legal guardian), under the Government Data Practices Act (Minnesota Statutes, Chapter 13).
  • Include whether you would like to inspect the data, have copies of the data, or both.
  • Provide a clear description of the data you would like to inspect or have copied.
  • Provide proof that you are the data subject or data subject’s parent/legal guardian.

 

GRRL requires proof of your identity before we can respond to your request for data. If you are requesting data about your minor child, you must show proof that you are the minor’s parent. If you are a legal guardian, you must show legal documentation of your guardianship. Please see the Standards for Verifying Identity. If you do not provide proof that you are the data subject, we cannot respond to your request.

 

How GRRL Responds to Your Data Request

Upon receiving your request, GRRL will review it. 

  • We may ask you to clarify what data you are requesting.
  • If you do not respond to a request for clarification within 10 business days, we will conclude that you no longer want the data and will consider your request closed.
  • We will ask you to confirm your identity as the data subject.
  • If we do not have the data or we have the data, but the data are confidential or not public data about someone else, we will notify you in writing within 10 business days and identify the law that prevents us from providing the data.
  • If we have the data, and the data are public or private data about you, we will respond to your request by doing one of the following:
    • Arrange a date, time, and place to inspect data in our office, ensuring you have an opportunity to inspect data within 10 business days of your request at no charge; or 
    • Provide an estimate of charges for providing you with copies of the data. You will have 10 business days to pay the charges. You may choose to pick up your copies, or have us mail or email them to you. We will provide electronic copies upon request, if we keep the data in electronic format and we can reasonably make a copy.
    • For information about copy charges see Copy Costs – Data Subjects. We also will arrange for you to pay for copies.
  • If you do not make arrangements within 10 business days to inspect the data or pay for the copies, we will conclude that you no longer want the data and will consider your request closed.
  • After we have provided you with your requested data, we do not have to show you the same data again for 6 months unless there is a dispute about the data or we collect or create new data about you.

 

If you do not understand some of the data (technical terminology, abbreviations, or acronyms), please tell the person who provided the data to you. We will give you an explanation if you ask. 

 

The Data Practices Act does not require GRRL to create or collect new data in response to a data request, or to provide data in a specific form or arrangement if we do not keep the data in that form or arrangement. For example, if the data you request are on paper only, we are not required to create electronic documents to respond to your request. If we agree to create data in response to your request, we will work with you on the details of your request, including cost and response time.

 

In addition, GRRL is not required to respond to questions that are not about your data requests, or that are not requests for government data.

 

See Chapter 5C. Data Practices Contacts.

 

Approved Date: 03/17/15

Revised Date: 07/16/24, 09/15/26

Reviewed Date: 07/14/25

 

Copy Costs – Data Subjects

Minnesota Statutes, section 13.04, subdivision 3 allows us to charge for the actual cost of preparing copies. You must pay charges for the copies before we will give them to you.

 

Most Other Types of Copies – Actual cost

The charge for most other types of copies, when a charge is not set by statute or rule, is the actual cost of searching for and retrieving the data, and making the copies or electronically sending the data.

 

We will charge the actual cost of making copies for data about you. In determining the actual cost, we include the employee time to create and send the copies, the cost of the materials onto which we are copying the data (paper, CD, DVD, etc.), and mailing costs such as postage (if any).

 

If your request is for copies of data that we cannot copy ourselves, such as photographs, we will charge you the actual cost we must pay an outside vendor for the copies.

 

Generally, the cost for employee time will be based on the wages/salary (which may include benefits) of the lowest-paid department employee who may complete the task. If, because of the subject matter of your request, we find it necessary for a higher-paid employee to search for and retrieve the data, we will calculate the search and retrieval portion of the copy charge at the higher salary/wage.

 

Approved Date: 03/17/15

Revised Date: 07/16/24, 09/15/26

Reviewed Date: 07/14/25

 

You may need to verify your identity.

 

Standards for Verifying Identity

The following constitute proof of identity:

  • An adult individual must provide a valid photo ID, such as
    • a driver’s license
    • a state-issued ID
    • a tribal ID
    • a military ID
    • a passport
    • the foreign equivalent of any of the above
  • A minor individual must provide a valid ID, such as
    • a driver’s license
    • a state-issued ID (including a school/student ID)
    • a tribal ID
    • a military ID
    • a passport
    • the foreign equivalent of any of the above
  • The parent or guardian of a minor must provide a valid photo ID and either
    • a certified copy of the minor’s birth certificate or
    • a certified copy of documents that establish the parent or guardian’s relationship to the child, such as
      • a court order relating to divorce, separation, custody, foster care
      • a foster care contract
      • an affidavit of parentage
  • The legal guardian for an individual must provide a valid photo ID and a certified copy of appropriate documentation of formal or informal appointment as guardian, such as
    • court order(s)
    • valid power of attorney

 

Note: Individuals who do not inspect data or pick up copies of data in person may be required to provide either notarized or certified copies of the documents that are required or an affidavit of ID.

 

5B. Data Practices Policy for Members of the Public

 

Your Right to See Public Data

The Data Practices Act (Minnesota Statutes, Chapter 13) presumes that all government data are public unless a state or federal law says the data are not public. Government data means all recorded information a government entity has, including paper, email, flash drives, CDs, DVDs, photographs, etc.

 

The law also says that GRRL must keep all government data in a way that makes it easy for you to access public data. You have the right to look at (inspect), free of charge, all public data that we keep. You also have the right to get copies of public data. The Data Practices Act allows us to charge for copies. You have the right to look at data, free of charge, before deciding to request copies.

 

How to Request Public Data

You can ask to look at (inspect) data at our offices, or ask for copies of public data that we keep. Make your request for data to the appropriate individual listed in the Data Practices Contacts section of this policy. You may make your request for data by mail, fax, or email, using the GRRL Data Request Form – Requesting Public Data.

 

If you choose not to use the GRRL Data Request Form – Requesting Public Data, your request should:

  • Say that you are making a request for public data under the Data Practices Act (Minnesota Statutes, Chapter 13).
  • Include whether you would like to inspect the data, have copies of the data, or both.
  • Provide a clear description of the data you would like to inspect or have copied.

 

You are not required to identify yourself or explain the reason for your data request. However, you may need to provide us with some personal information for practical reasons (for example: if you want us to mail copies to you, you need to provide us with an address or P.O. Box). If we do not understand your request and have no way to contact you, we cannot respond to your request.

 

How GRRL Responds to Your Data Request

Upon receiving your request, GRRL will review it. 

  • We may ask you to clarify what data you are requesting.
  • If you do not respond to a request for clarification within 10 business days, we will conclude that you no longer want the data and will consider your request closed.
  • If GRRL does not have the data or we have the data, but we are not allowed to give it to you, we will notify you in writing as soon as reasonably possible and identify the law that prevents us from providing the data. 
  • If we have the data, and the data are public, we will respond to your request appropriately and promptly, within a reasonable amount of time by doing one of the following:
    • Arrange a date, time, and place for you to inspect the data at our offices; or
    • You may choose to pick up your copies, or we will mail or email them to you. We will provide electronic copies upon request, if we keep the data in that format and we can reasonably make a copy. 
    • We will provide notice to you about our requirement to prepay for copies and the amount you owe for copy costs.
  • Response time may be impacted by the size and/or complexity of your request and by the number of requests you make in a given period of time.
  • If you do not arrange to inspect the data or pay for the copies within 10 business days after we tell you the data are ready, we will conclude that you no longer want the data and will consider your request closed.
  • For information about copy charges see Copy Costs – When You Request Public Data.

 

We also will arrange for you to pay for the copies.

 

If you do not understand some of the data (technical terminology, abbreviations, or acronyms), please tell the person who provided the data to you. We will give you an explanation if you ask. 

 

The Data Practices Act does not require us to create or collect new data in response to a data request, or to provide data in a specific form or arrangement if we do not keep the data in that form or arrangement. For example, if the data you request are on paper only, we are not required to create electronic documents to respond to your request. If we agree to create data in response to your request, we will work with you on the details of your request, including cost and response time.

 

We are also not required to respond to questions that are not about your data requests, or that are not requests for government data.

 

Requests for Summary Data

Summary data are statistical records or reports created by removing identifying information about individuals from entirely private or confidential data. We will prepare summary data if you make your request in writing and pay for the cost of creating the data. 

 

You may use the GRRL Data Request Form – Requesting Public Data to request summary data.

 

GRRL will respond to your request within 10 business days with the data or details of when the data will be ready and how much we will charge you. If you do not arrange to inspect the data or pay for the copies within 10 business days after we tell you the data are ready, we will conclude that you no longer want the data and will consider your request closed.

 

See Chapter 5C. Data Practices Contacts.

 

Approved Date: 03/17/15

Revised Date: 07/16/24, 09/15/26

Reviewed Date: 07/14/25

 

Copy Costs – Members of the Public

Minnesota Statutes, section 13.03, subdivision 3(c) allows GRRL to charge for copies. You must pay for the copies before we will give them to you.

 

Multiple requests made within the same 10 business-day period will be treated as a single request for the purposes of calculating total copy costs. If possible, and upon request, we will provide you with an estimation of the total cost of supplying copies.

 

For 100 or Fewer Paper Copies – 25 cents per page

100 or fewer pages of black and white, letter or legal size paper copies cost 25¢ for a one-sided copy, or 50¢ for a two-sided copy. Digital copies are 25¢ per page.

 

Most Other Types of Copies – Actual cost

The charge for most other types of copies, when a charge is not set by statute or rule, is the actual cost of searching for and retrieving the data, and making the copies or electronically sending the data.

 

In determining the actual cost of making copies, we include the employee time, the cost of the materials onto which we are copying the data (paper, CD, DVD, etc.), and mailing costs (if any). If your request is for copies of data that GRRL cannot reproduce itself, such as photographs, GRRL will charge you the actual cost GRRL must pay an outside vendor for the copies.

 

Generally, the cost for employee time will be based on the wages/salary (which may include benefits) of the lowest-paid department employee who may complete the task. If, because of the subject matter of your request, GRRL finds it necessary for a higher-paid employee to search for and retrieve the data, GRRL will calculate the search and retrieval portion of the copy charge at the higher salary/wage.

 

Approved Date: 03/17/15

Revised Date: 07/16/24, 09/15/26

Reviewed Date: 07/14/25

 

5C. Data Practices Contacts

Please direct all questions regarding this policy to GRRL’s Data Practices Compliance Official (DPCO):

 

Responsible Authority

Brandi Canter, Executive Director

1300 W. St. Germain Street, St. Cloud, MN 56301

Phone number: 320 650-2500

Fax number: 320 650-2535

Email address: brandic@grrl.lib.mn.us

 

As Responsible Authority, the Executive Director orders the following individuals as data practices compliance official and designees.

 

Data Practices Compliance Official

Name: Brandi Canter, Executive Director

Address: 1300 W. St. Germain Street, St. Cloud, MN 56301

Phone number: 320 650-2500

Fax number: 320 650-2535

Email address: brandic@grrl.lib.mn.us

 

Data Practices Designees

(Personnel Data)

Name: Nichol Wojcik, Associate Director Human Resources

Address: 1300 W. St. Germain Street, St. Cloud, MN 56301

Phone number: 320 650-2500

Fax number: 320 650-2535

Email address: nicholw@grrl.lib.mn.us

 

(Patron Data)

Name: Brandi Canter, Executive Director

Address: 1300 W. St. Germain Street, St. Cloud, MN 56301

Phone number: 320 650-2500

Fax number: 320 650-2535

Email address: brandic@grrl.lib.mn.us

 

Approved Date: 03/17/15            
Revised Date: 07/16/24, 09/15/26

Reviewed Date: 07/14/25 by ED

 

5D. Policy for Ensuring the Security of Not Public Data

 

Legal Requirement

The adoption of this policy by the GRRL satisfies the requirement in Minnesota Statutes, section 13.05, subd. 5, to establish procedures ensuring appropriate access to not public data. By incorporating employee access to not public data in GRRL’s Data Inventory (required by Minnesota Statutes, section 13.025, subd. 1), in the individual employee’s position description, or both, our policy limits access to not public data to employees whose work assignment reasonably requires access.

 

Procedures implementing this policy

Data inventory

Under the requirement in Minnesota Statutes, section 13.025, subd. 1, GRRL has prepared a Data Inventory, which identifies and describes all not public data on individuals maintained by GRRL. To comply with the requirement in section 13.05, subd. 5, GRRL also modified its Data Inventory to represent the employees who have access to not public data.

 

In the event of a temporary duty as assigned by a manager or supervisor, an employee may access certain not public data, for as long as the work is assigned to the employee.

 

In addition to the employees listed in GRRL's Data Inventory, the Responsible Authority, the Data Practices Compliance Official (DPCO), and GRRL's Agency General Counsel may have access to all not public data maintained by GRRL if necessary for specified duties. Any access to not public data will be strictly limited to the data necessary to complete the work assignment.

 

Employee position descriptions

Position descriptions may contain provisions identifying any not public data accessible to the employee when a work assignment reasonably requires access.

 

Data sharing with authorized entities or individuals

Federal or state law may authorize the sharing of not public data in specific circumstances. Not public data may be shared with another entity if a federal or state law allows or mandates it.

 

Individuals will have notice of any sharing in applicable Tennessen warnings (see Minnesota Statutes, section 13.04) or GRRL will obtain the individual’s informed consent. Any sharing of not public data will be strictly limited to the data necessary or required to comply with the applicable law.

 

Ensuring that not public data are not accessed without a work assignment

Within GRRL, departments may assign tasks by employee or by job classification. If a department maintains not public data that all employees within its department do not have a work assignment allowing access to the data, the department will ensure that the not public data are secure. This policy also applies to departments that share work spaces with other departments where not public data are maintained.

 

Recommended actions for ensuring appropriate access include:

 

  • Assigning appropriate security roles, limiting access to appropriate shared network drives, and implementing password protections for not public electronic data
  • Password protecting employee computers and locking computers before leaving workstations
  • Securing not public data within locked work spaces and in locked file cabinets
  • Shredding not public documents before disposing of them

 

Penalties for unlawfully accessing not public data

GRRL will utilize the penalties for unlawful access to not public data as provided for in Minnesota Statutes, section 13.09, if necessary. Penalties include suspension, dismissal, or referring the matter to the appropriate prosecutorial authority who may pursue a criminal misdemeanor charge.

 

Approved Date: 03/17/15

Revised Date: 07/16/24, 09/15/26

Reviewed Date: 07/14/25