JABC Privacy Breach Protocol 

  1. Purpose

JABC will promptly respond to any privacy breach (unauthorized access, disclosure, or loss of alumni personal information) by assessing the risk to affected individuals and notifying them if there is real risk of harm, in accordance with PIPA Section 7.1. 

 

  1. What Counts as a Privacy Breach

Unauthorized access to alumni data (such as  hacked email, compromised Salesforce account) 

Misdirected email or file to wrong recipient 

Lost or stolen device/paper containing alumni information 

Accidental public posting (such as shared link, social media) 

Staff member accessing data outside their job role
 

  1. What to Do If You Suspect a Breach

Report immediately to the Privacy Officer 

Email: O.Smirnova@jabc.org 

Phone: 604-688-3887
 

If the breach is actively ongoing (such as hacked email still being accessed), take immediate action: 

Change password immediately 

Disconnect device from network if applicable 

Contact IT (Quadbridge (support@guadbridge.com and/or the Senior Salesforce Administrator (t.stewart@jabc.org) to secure the compromised account

 

  1. Privacy Officer's Assessment

The Privacy Officer will assess: Is there a real risk of significant harm to the affected individual(s)?
 

Significant harm includes: identity theft, fraud, financial loss, unwanted contact, harassment, or humiliation.
 

Example decisions: 

Misdirected email to random person = likely low risk (no intent to misuse). No notification needed.
 

Unauthorized access to Salesforce with names + emails + program history of 500 alumni = medium risk (data is sensitive, but unclear if accessed). Notify affected individuals.
 

Email compromised and used to send phishing messages to alumni = high risk. Notify immediately.
 

  1. If Notification is Needed

The Privacy Officer will: 

Notify affected individuals by email without unreasonable delay (aim for within 7 days) 

Notify the Office of the Information and Privacy Commissioner (OIPC) within 30 days 

Email template (Appendix A) should explain: 

What happened in plain language 

What we're doing to fix it 

What they can do (monitor credit, change passwords, etc.) 

How to contact us with questions
 

  1. Prevent Future Breaches

After any breach, The Privacy Officer will identify what went wrong and recommend a fix: 

Weak password → enforce strong passwords and 2-factor authentication 

Staff sent email to wrong person → add a second set of eyes (another staff member reviews sensitive emails before sending) 

Lost device → implement device encryption requirement 

Staff member accessed data inappropriately → retrain staff on access permissions 

 

  1. Documentation

The Privacy Officer will keep a simple file for each breach: 

Date breach was discovered 

What happened 

How many people were affected 

Assessment: was notification needed? Yes / No 

If yes: whom we notified and when 

What we did to fix it 

This file is kept confidential and retained for 7 years (in case of legal questions) 

 

 

Appendix A: Simple Notification Email 

Subject: Privacy Notice: Important Information About Your Personal Information 

 

Dear [Name], 

We're writing to let you know about an incident that affected the security of your personal information. 

 

What happened: On [date], [brief description (such as "someone gained unauthorized access to our alumni email system"]. Your [name/email/program information] may have been involved. 

 

What we're doing: We immediately [describe fix: such as, "secured the account and required all staff to use stronger passwords"]. We've also implemented [describe other steps].
 

What you can do: We recommend you [monitor your email for suspicious activity / be alert to unsolicited contact / change your password if you use it elsewhere]. If you notice anything unusual, please let us know immediately.
 

We take your privacy seriously and sincerely regret this incident. If you have questions, please contact:
 

Olga Smirnova, Privacy Officer 

O.Smirnova@jabc.org | 604-688-3887 

Sincerely, 

JABC Leadership 

JABC Records Retention & Destruction Procedure  

  1. Purpose

JABC will keep alumni personal information only as long as necessary for alumni engagement and impact reporting. When information is no longer needed, we will securely delete it in accordance with PIPA. 

  1. What We Keep

Active Alumni Records: Names, emails, program history are kept indefinitely while they are an active member of the alumni network 

Do-Not-Contact (DNC) List: Email addresses of people who have opted out (kept indefinitely to respect their withdrawal and comply with CASL) 

Program Participation Data: Program(s) attended, year(s), school kept indefinitely for impact reporting and alumni identity 

Event Data: Registration, attendance, feedback are kept indefinitely after event for program evaluation, alumni engagement tracking and impact reporting 

Consent Records: Documentation that we have permission to contact are kept indefinitely  

  1. When We Delete Personal Information

We delete personal information in these situations: 

Individual Requests Deletion: If someone emails asking us to delete their record, the Privacy Officer will securely delete it within 30 business days (except for the DNC list minimal record to prevent re-contact) 

Email Bounces Permanently: If an email address bounces multiple times and the person doesn't re-engage, we can safely delete or mark as inactive 

Data is Old and Unlikely to be Used: If we identify data that serves no ongoing purpose (such as outdated contact info for someone who has not engaged in 3+ years), it can be deleted.  

Periodically Removing Duplicates/Bad Data: When cleaning up Salesforce, we can safely delete obviously duplicate or corrupt records 

  1. How We Securely Delete

Salesforce Records: Use Salesforce's delete function. Confirm deletion is complete (Salesforce retains deleted data in backups for ~30 days, after which it's permanently gone). 

Email Records: Delete from the email system. Email backups may retain data for 30-90 days, after which it's permanently removed. 

Paper Records: Shred using a cross-cut shredder or destroy securely. 

Do Not Attempt: Don't use "unsubscribe" or "soft delete" as destruction. Use the platform's actual delete function. 

  1. Exceptions: When We Must Keep Data

Even if data is old, we will not delete it if: 

A legal hold is in place (court order, pending litigation, investigation) 

Finance & Operations says it's needed for tax, accounting, or audit purposes 

In these cases, the Privacy Officer will document the reason and hold the data. Once the legal or business reason expires, the data will be deleted. 

  1. Roles
Role  Responsibility 
Privacy Officer (Olga Smirnova)  Respond to deletion requests; approve what gets deleted; document exceptions/legal holds 
 IT/Alumni/Salesforce (Alanna Tynan, Taylor Stewart, Quadbridge)  Execute deletions in Salesforce when Privacy Officer approves; confirm deletion is complete 
Finance & Operations  Flag any records that must be retained for accounting/tax purposes 

 

  1. Record Keeping

The Privacy Officer will maintain a simple log of: 

Deletion requests received and dates approved 

Records deleted (date, number of records, reason) 

Any legal holds or exceptions 

This log is retained for 7 years for PIPA compliance if audited. 

  1. Important Note on Implementation

This procedure is designed to be realistic for a small nonprofit without a dedicated IT team. It does not require: 

Quarterly audits of every contact record 

Annual re-engagement campaigns to inactive contacts 

Detailed per-record retention schedules 

Instead, we follow a practical approach: keep data that serves an ongoing purpose (active alumni, impact reporting). When we become aware that data is no longer needed (bounce, deletion request, obvious duplicates), we delete it. This satisfies PIPA's requirement to not keep data longer than necessary without creating an unsustainable administrative burden. 

JABC Alumni Data and Communications Privacy Policy

Section A: Privacy notice
 

  1. Accountability

JA British Columbia ("JABC", "we", "our") is committed to protecting the personal information of our alumni community. JABC is accountable for all personal information in our custody or under our control, and we comply with the Personal Information Protection Act of British Columbia ("PIPA"), which governs how private sector organizations, including non-profit organizations, collect, use, disclose, and safeguard personal information. Where we communicate electronically with alumni, JABC also complies with applicable Canadian laws governing electronic communications, including Canada's Anti-Spam Legislation (CASL).
 

"Personal information" means any information about an identifiable individual, such as name, email address, age, program participation history, and communication preferences. It does not include business contact information used to communicate with a person in their professional capacity.
 

JABC has designated a Privacy Officer who is responsible for our compliance with PIPA, CASL and with this policy. The Privacy Officer's contact information O.Smirnova@jabc.org
 

  1. What We Collect and Why

We collect only the personal information reasonably necessary to deliver alumni programs and services, and we limit collection to the minimum required for the purposes identified below. 

 

Personal information we may collect from alumni includes:
 

  • Name, email address, and (optionally) city/region of residence 
  • Year of birth (used to apply appropriate consent rules and age-appropriate communications) 
  • JA program(s) attended, participation year(s), school and/or region of participation 
  • Education and career milestones voluntarily shared by the alum (such as: post-secondary institution, field of work) 
  • Communication preferences and consent records 
  • Event registration and attendance information 
  • Survey and feedback responses, and stories or testimonials voluntarily contributed 

 

We collect this information for the following purposes: 

  • To register alumni in the JABC alumni network and manage their membership 
  • To send communications alumni have consented to receive (such as: newsletters, event invitations, volunteer and mentorship opportunities) 
  • To plan and deliver alumni events and initiatives, including those of the JABC Alumni Association  
  • To understand and report on the long-term impact of JA programs 
  • To share alumni stories and testimonials, with the specific consent of the individual, in JABC reporting, partner communications, and marketing 
  • To share information about opportunities to support JABC's mission, including fundraising and donation opportunities
     

We identify our purposes at or before the time of collection. If we wish to use personal information for a new purpose not identified at collection, we will notify the individual and obtain fresh consent before doing so. Personal information collected from students for program delivery is not used for alumni outreach or marketing unless the individual has expressly opted in (through a separate, optional consent at the time of program registration or a purpose-specific consent obtained afterward.) 

 

  1. Consent

 

With limited exceptions permitted by PIPA, we collect, use, and disclose personal information only with consent. At or before the time of collection, we tell individuals what we are collecting, why, and who to contact with questions. 

 

  • Form of consent
    Consent may be given orally, in writing, or electronically. Because our alumni community includes youth, we use express (opt-in) consent for all alumni communications. For each individual, we record what they consented to, when, how, and through which form or channel, along with the version of the consent wording they were shown. Any later changes or withdrawals are recorded the same way. 

 

  • Youth consent
    PIPA does not set a minimum age of consent; a minor who is capable of understanding what they are consenting to may consent on their own behalf. Consistent with guidance received from the Office of the Information and Privacy Commissioner for BC (OIPC), alumni aged 13 and older may provide their own consent, and the same rules that apply to adults apply to them. Our notices and consent language are written in plain, age-appropriate language. 

 

  • No over-requiring of consent
    We do not require anyone to consent to collection, use, or disclosure of personal information beyond what is necessary to provide the relevant program or service. Providing your personal information will be limited to that necessary to achieve the purposes outlined in Section 2. Consent to marketing and other communications is separate and optional.
     
  • Withdrawing consent
    Alumni may withdraw or change their consent at any time, subject to reasonable notice, by using the unsubscribe link in any communication or by contacting the Privacy Officer. We will explain the likely consequences of withdrawal (for example: no longer receiving event invitations) and will act on the request within ten business days. Withdrawal is recorded and honoured across our systems.
     

 

 

  1. How We Use and Disclose Personal Information

 

We use and disclose personal information only for the purposes identified at collection, unless the individual consents to a new purpose or the use or disclosure is otherwise permitted or required by law (for example, in response to a court order or subpoena). 

 

We do not sell, rent, or trade alumni personal information.
 

Where a service provider processes personal information on our behalf (for example, our constituent relationship management system (SF), survey platforms, or email delivery services), we remain accountable for that information. We require our service providers, by contract, to protect personal information they process on our behalf, and to use it only for authorized purposes.
 

Volunteers, including members of the ACA executive, are treated as employees for the purposes of PIPA. Volunteer access to alumni personal information is subject to the role-based access, training, and confidentiality safeguards described in Section 7 (Safeguards). 

 

Where we send commercial electronic messages to alumni, we do so in accordance with CASL (see Section 1). 

 

  1. Retention and Destruction

 

  • We retain alumni records only as long as necessary for the purposes described in this policy or as required for legal or business purposes. 
  • As alumni engagement is an ongoing purpose, we retain alumni records for as long as an individual remains a member of the network. When an alum withdraws, their record is marked as no longer an active member and deactivated for alumni engagement purposes. Their contact information is added to a do-not-contact (DNC) list to ensure their withdrawal is respected. We retain the underlying record unless the individual specifically requests deletion of their personal information, or unless retention is no longer permitted or required for legal or business purposes.
     
  • If an individual requests deletion of their personal information, we will securely delete or anonymize the information, subject to any legal, regulatory, or legitimate business requirements that require us to retain certain information. A minimal suppression record, such as an email address or other identifier, may be retained as necessary to maintain the DNC list and prevent future contact.
     
  • We periodically review inactive records to confirm that the information remains accurate and that continued retention serves the purposes described in this policy.
     
  • Where information is required to be destroyed, destruction is performed securely through permanent deletion of electronic records or shredding of paper records. Anonymized and aggregated data may be retained indefinitely for impact reporting.
     
  1. Accuracy and Correction
     

We make reasonable efforts to ensure the personal information we hold is accurate and complete for the purposes for which it is used. Alumni may request correction of their personal information at any time by contacting the Privacy Officer. If a correction request is reasonable, we will correct the record and, where the information was disclosed to another organization within the previous year, notify that organization of the correction. If we do not make a requested correction, we will annotate the record with the correction that was requested but not made. 

  1. Safeguards
     

We protect personal information with safeguards appropriate to its sensitivity. Because our community includes youth, we treat alumni personal information as warranting a high standard of care. Our safeguards include: 

 

  • Administrative: privacy training for staff and volunteers who handle personal information; confidentiality agreements and privacy onboarding for volunteers (including the ACA executive) before access is granted; role-based, need-to-know access; documented procedures for collection, use, and disclosure; annual review of this policy and our practices.
     
  • Technological: password-protected systems and unique user accounts; role-based permissions within our CRM so users see only the records and fields their role requires; secure transmission of data; multi factor identification systems; cyber security staff training annual requirement; prompt removal of access when a role ends (including at ACA executive turnover).
     
  • Physical: secure storage of any physical records; restricted office access; secure disposal.
     
  • Privacy breach response. Any suspected privacy breach (unauthorized access, collection, use, disclosure, or disposal of personal information) must be reported immediately to the Privacy Officer, who will contain the breach, evaluate the risks, notify affected individuals and the OIPC where appropriate, and document remediation steps to prevent recurrence. Our response follows JABC's documented Privacy Breach Protocol.
     
  1. Access to Personal Information

Individuals have a right to access their own personal information in our custody or control, information about how it has been and is being used, and the names of individuals and organizations to whom it has been disclosed. 

Access requests should be made in writing to the Privacy Officer, with sufficient detail to locate the records. We will verify the identity of the requester before releasing information.
 

  • We respond within 30 business days of receiving a request.
     
  • If access is refused in whole or in part (for example, where records contain another person's personal information), we will provide written reasons and information about how to ask the OIPC to review the decision. 

 

  1. Questions, Complaints, and Contact

 

Questions, concerns, correction requests, access requests, or complaints about JABC's handling of personal information should be directed to our Privacy Officer: 

Privacy Officer: Olga Smirnova, VP Finance and Operations , JA British Columbia
 

Email: [O.Smirnova@jabc.org]  |  Phone: [604-688-3887]  |  Mail: #570 475 West Georgia Street, Vancouver BC V6B 4M9 

We will investigate all complaints and respond in a timely manner. If a complainant is not satisfied with our response, they may contact the Office of the Information and Privacy Commissioner for British Columbia at 250-387-5629
 

  1. Openness and Policy Review

This policy is available on the JABC website and provided on request. The alumni registration form links directly to it. 

This policy is incorporated into staff privacy training and into onboarding for Alumni Association executive volunteers. 

Related documented procedures that support our obligations under PIPA, including our Privacy Breach Protocol and our records retention and destruction procedures, are available at here or on request from the Privacy Officer. 

The Privacy Officer reviews this policy at least annually, and whenever our practices, systems, or applicable law change, to ensure it reflects current practice.
 

Version history and review dates are recorded below. 

Version 1: August 2026
Initial draft prepared for internal review / A Tynan: Impact & Initiatives) Reviewed by Finance & Operations)

Version 2: October 2026
Revised by A Tynan incorporating feedback from OIPC. Reviewed by Finance & Operations.  

Reviewed and approved by the OIPC Policy Analyst, Tess Kim, November 2 2026.