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Federal Register / Vol. 86, No. 27 / Thursday, February 11, 2021 / Notices
e. To provide information to a Federal agency partner including the Department of Commerce DOC, Small Business Administrations SBA, U.S.
Trade & Development Agency USTDA, and Development Finance Corporation DFC based on customer need for the purpose of linking U.S. businesses to available government business resources.
f. To provide information to partner state governments, local governments, non-profit business development and assistance organizations based on customer need for the purpose of linking U.S. businesses to exporting and other business resources.
g. To provide information to a Congressional Office from the record of an individual in response to an inquiry from that Office.
h. To disclose information to EXIM
contractors supporting EXIM authorized activities.
i. For investigations of potential violations of law.
j. For litigation.
k. By National Archives and Records Administration for record management inspections in its role as Archivist.
l. For data breach and mitigation response.
m. To disclose pertinent information to the appropriate Federal, State, or local agency responsible for investigating, prosecuting, enforcing, or implementing a statute, rule, regulation or another purpose, when the disclosing agency becomes aware of an indication of a violation or potential violation of civil or criminal law or regulations.
POLICIES AND PRACTICES FOR STORAGE OF
RECORDS:

On electronic digital media in encrypted format within the Salesforce Government Cloud controlled environment and accessed only by authorized personnel.
POLICIES AND PRACTICES FOR RETRIEVAL OF
RECORDS:

Information may be retrieved by business entity name, individual name, or email address.

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POLICIES AND PRACTICES FOR RETENTION AND
DISPOSAL OF RECORDS:

All records shall be retained and disposed of in accordance with EXIM
directives, EXIMs Record Schedule DAAGRS201700020002, and General Records Schedule GRS 6.5 Item 020.
ADMINISTRATIVE, TECHNICAL, AND PHYSICAL
SAFEGUARDS:

Information will be stored in electronic format within EXIM CRM.
EXIM CRM has configurable, layered
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data sharing and permissions features to ensure users have proper access. Access to Salesforce and HubSpot is restricted to EXIM personnel who need it for their job. Authorized users have access only to the data and functions required to perform their job functions. Designated personnel at specific lender, insurance broker, and Regional Export Promotion Program REPP partner organizations are granted limited access to EXIM CRM
through Salesforces Partner Portal. This access is managed via Salesforces and HubSpots System Administration, User, and security functions.
Salesforce Government Cloud is compliant with the Federal Risk and Authorization Management Program FedRAMP. The PII information in EXIM CRM will be encrypted and stored in place, and HTTPS protocol will be employed in accessing Salesforce.
HubSpot is hosted in AWS and GCP
environments that are FedRAMP
compliant, and ISO 27001 certified. The PII information in EXIM CRM will be encrypted and stored in place, and HTTPS protocol will be employed in accessing HubSpot.
RECORD ACCESS PROCEDURES:

Individuals wishing to make an amendment of records about them should write to: Senior Vice President, Office of Small Business, Export-Import Bank of the United States, 811 Vermont Ave. NW, Washington, DC 20571.
And provide the following information:
1. Name.
2. Employer Identification Number EIN or Social Security Number, as applicable.
3. Type of information requested.
4. Signature.
CONTESTING RECORD PROCEDURES:

Individuals wishing to contest records about them should write to: Senior Vice President, Office of Small Business, Export-Import Bank of the United States, 811 Vermont Ave. NW, Washington, DC 20571.
And provide the following information:
1. Name.
2. Employer Identification Number EIN or Social Security Number, as applicable.
3. Signature.
4. Precise identification of the information to be amended.
NOTIFICATION PROCEDURES:

Individuals wishing to determine whether this system of records contains information about them may do so by writing to: Senior Vice President, Office of Small Business, Export-Import Bank
PO 00000

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of the United States, 811 Vermont Ave.
NW, Washington, DC 20571.
And provide the following information:
1. Name.
2. Employer Identification Number EIN or Social Security Number, as applicable.
3. Type of information requested.
4. Address to which the information should be sent.
5. Signature.
EXEMPTIONS PROMULGATED FOR THE SYSTEM:

None.
HISTORY:

None.
Bassam Doughman, IT Specialist.
FR Doc. 202102802 Filed 21021; 8:45 am BILLING CODE 669001P

FEDERAL COMMUNICATIONS
COMMISSION
OMB 30601189; FRS 17460

Information Collection Being Reviewed by the Federal Communications Commission Federal Communications Commission.
ACTION: Notice and request for comments.
AGENCY:

As part of its continuing effort to reduce paperwork burdens, and as required by the Paperwork Reduction Act of 1995 PRA, the Federal Communications Commission FCC or Commission invites the general public and other Federal agencies to take this opportunity to comment on the following information collections.
Comments are requested concerning:
Whether the proposed collection of information is necessary for the proper performance of the functions of the Commission, including whether the information shall have practical utility;
the accuracy of the Commissions burden estimate; ways to enhance the quality, utility, and clarity of the information collected; ways to minimize the burden of the collection of information on the respondents, including the use of automated collection techniques or other forms of information technology; and ways to further reduce the information collection burden on small business concerns with fewer than 25 employees.
The FCC may not conduct or sponsor a collection of information unless it displays a currently valid Office of Management and Budget OMB control
SUMMARY:

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