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4.1a ERMUSR 11-09-2021 COMMISSION POLICY Section: Category: Governance Delegation to Management Policies Policy Reference: Policy Title: G.4d1 Customer Data Privacy 1.0 POLICY Elk River Municipal Utilities (ERMU) recognizes our responsibility to keep information about our customers secure and confidential. We are committed to using our best efforts to protect our customersÓ private information and have taken the following steps to ensure that our customersÓ privacy is protected. 2.0 INFORMATION WE COLLECT Deleted: Elk River Municipal ERMU is the sole owner of the information collected from our customers. We collect personally identifiable information, such as name, address, account number, phone number, financial information, social security number, email addresses, etc. that is required for business purposes. This information will be maintained as confidential business information for which access is strictly limited. We do not sell or rent any information to others. We do not disclose any non- public personal information about our customers to any, except as permitted by law. 3.0 SECURITY We restrict access to non-public personal information about our customers to those employees who need to know specific information to provide products or services to our customers. Our employees are trained to respect customer privacy and to access customer information only when they have a business reason to know information. We maintain physical, electronic, and procedural safeguards that comply with federal and state standards to guard our customersÓ non- public personal information. 4.0 NOTIFICATION This policy will be provided to customers as requested and distributed on an annual basis in the form of a customer privacy notice. Changes to this privacy policy will occasionally be updated to Deleted: Customers will only be notified of policy changes when reflect company and customer needs. the changes are substantial and affect current information collection and use policies as described above.È ______________________________________________________________________________ Page 1 of 2 49 ERMU Commission Policy Î G.4d1 Customer Data Privacy ______________________________________________________________________________ POLICY HISTORY: Adopted November 14, 2006 Revised November 9, 2021 ______________________________________________________________________________ Page 2 of 2 50