comish report 2012-2013.pdf

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    COMMUNICATIONS

    SECURITY

    ESTABLISHMENT

    COMMISSIONER

    A N N U A L R E P O R T

    2 O12-2 O13

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    Office of the Communications SecurityEstablishment Commissioner

    P.O. Box 1984, Station B

    Ottawa, Ontario

    K1P 5R5

    Tel.: 613-992-3044

    Fax: 613-992-4096

    Website: www.ocsec-bccst.gc.ca

    Minister of Public Works andGovernment Services 2013

    Cat. No. D95-2013

    ISSN 1206-7490

    Cover design: Cameron Fraser

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    J 2013

    @?

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    ANNUAL REPORT 20122013 www.ocsec-bccst.gc.ca

    TABLE OF CONTENTS

    B

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    ANNUAL REPORT 20122013 www.ocsec-bccst.gc.ca

    C

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    BIOGRAPHY OF THE HONOURABLEROBERT DCARY, Q.C.

    ' H

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    COMMISSIONERS MESSAGE: A SUMMARY ATTHE END OF MY TERM

    @?

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    Maintaining healthy relations with CSECI @?@ @

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    A

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    " ? ,

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    ?

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    MANDATE OF THE COMMUNICATIONS SECURITYESTABLISHMENT COMMISSIONER

    ? Na&i!al Defece Ac&

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    Reviewing CSEC activities < ? C&EC @ ?@ < C&EC

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    =?

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    Review methodology and criteria ?@

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    Policie# and "oced%"e#: I = C&EC < ==?

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    Conducting investigations @ ? @

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    Anne( B

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    IMPACT OF COMMISSIONERSRECOMMENDATIONS

    & 1997, =?@@

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    @? @@

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    The resultsE ?, I =?

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    HIGHLIGHTS OF THE SIX REVIEWS SUBMITTED TOTHE MINISTER IN 20122013

    1. Review of certain foreign signals intelligenceactivities

    BackgroundI C&ECP@ >@

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    A ?

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    C&EC @@@, @ =?

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    Findings and recommendationsD? =?

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    C&EC @@@ < C&I& @

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    '

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    FindingsI

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    4. Review of CSECs 20102011 and 20112012foreign signals intelligence ministerialauthorizations

    Background&@

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    4. ,

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    I @< ? @=

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    5. Annual review of a sample of disclosuresof Canadian identity information toGovernment of Canada clients

    BackgroundC

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    I

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    6. Annual review of incidents and proceduralerrors identified by CSEC in 2012 thataffected or had the potential to affect the

    privacy of Canadians and measures takenby CSEC to address them

    BackgroundC&EC @ ? @?

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    FindingsI

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    COMPLAINTS ABOUT CSEC ACTIVITIES

    I 20122013,

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    C&ECP@

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    WORK PLAN REVIEWS UNDER WAY ANDPLANNED

    C

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    @ ?. '@ ?, I

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    '

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    ANNEX A: COMMISSIONERS OFFICE REVIEW PROGRAM LOGIC MODEL

    41www.ocsec-bccst.gc.ca

    Plan, conduct and report on reviews

    and studies of CSECs activities

    Reports to Minister of

    National Defence

    and CSEC

    - assurance

    - information

    - findings

    - recommendations

    CSEC accepts and

    implements advice and

    recommendations

    Government and public confidence in the

    lawfulness of CSECs activities

    Notifications to Minister

    of National Defence and

    Attorney General of any

    CSEC activity that may

    not be in compliance with

    the law

    Annual reports to

    Minister of National

    Defence for tabling

    in Parliament:

    - assurance

    - information

    Support for

    Minister of National

    Defence in his/her

    accountability for

    CSEC

    CSEC activities based

    on sound policies,

    procedures and

    practices

    Low CSEC susceptibility to, andincidence of, lack of compliance

    with the law; high level of

    safeguarding privacy

    ACTIVITIES

    OUTPUTS

    OUTCOMES

    (Immediate)

    (Intermediate

    )

    (Final)

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    ANNEX B: EXCERPTS FROM THE NATIONAL DEFENCE ACTAND THE SECURITY OF INFORMATION ACTRELATED TO THECOMMISSIONERS MANDATE

    National Defence Act) Pa"$ V.1

    A==

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    #

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    Security of Information Act

    # ?@

    15. (1) !< =?@

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    ANNEX C: 20122013 STATEMENT OF EXPENDITURES

    Standard Object Summary ($)

    &?@ B@ 907,567

    '?@=