By "everyone", I don't mean everyone in this email thread - I mean everyone 
(e.g. the news, everyone at Optus (CEO etc), general public, etc)

> On 28 Sep 2022, at 12:02, James Murphy <[email protected]> wrote:
> 
> I'll stop referring to DOB because it seems valid and reasonable that it is 
> kept - so I'll just mention the license number / passport number - which is 
> what people really have an issue with.
> 
> What I read in that law you linked to below (F2017L00399 - Telecommunications 
> (Service Provider — Identity Checks for Prepaid Mobile Carriage Services) 
> Determination 2017) actually says it's against the law to "record and keep" 
> either "the identifying number of a government document" or "a category A 
> document or category B document."
> 
> They are allowed to "record or keep" the identification number for "permitted 
> purposes" (verifying someones identity) and "only for such time as is 
> reasonably necessary for the permitted purpose"
> 
> Does anyone actually know where or how they are required by law to store a 
> license number or passport number?? Or does everyone just assume they need to 
> do this because others have said so, or they think the company needs to keep 
> X years of records for their business (of which those records do currently 
> include license number, but by law they don't need to include a license 
> number - and by some laws, it's even against the law to store the license 
> number)
> 
> 
> 6.4 Restrictions on the recording and keeping of certain information
> 
> (1) Subject to subsections (2) and (3), a carriage service provider must not, 
> in connection with a requirement imposed by this Determination, record and 
> keep:
>     (a) the identifying number of a government document; or
>     (b) a category A document or category B document.
>     (2) Subsection (1) does not prohibit the recording and keeping of 
> information or a document if that recording and keeping is required or 
> authorised by or under a law.
> 
> (3) Subsection (1) does not prohibit the recording and keeping of the 
> identifying number of a government document where:
>     (a) the carriage service provider records the identifying number of a 
> government document for a permitted purpose; and
>     (b) the carriage service provider records the information only for such 
> time as is reasonably necessary for the permitted purpose; and
>     (c) immediately after the carriage service provider verifies the service 
> activator’s identity, the carriage service provider destroys the number; and
>     (d) the recording is not otherwise prohibited by law.
>         Example If a customer has unsuccessfully attempted to verify their 
> identity online using a government online verification service, a carriage 
> service provider may use the identifying number of that customer’s government 
> document to assist that customer to verify his or her identity
> 
> (4) A carriage service provider must not copy or reproduce any document that 
> contains the information which must not be recorded and kept because of 
> subsection (1).
>         Note A carriage service provider’s arrangements for recording and 
> handling personal information must comply with Commonwealth privacy laws 
> where applicable.
> 
> (5) In this section:
>     permitted purpose means:
>     (a) the purpose of verifying the identity of a service activator in 
> accordance with section 4.5; or
>     (b) any other purpose that is ancillary or incidental to the provider’s 
> obligation to verify the identity of a service activator in accordance with 
> section 4.5.
> 
> 4.5 Verification of the identity of a customer who is a service activator
>     (1) This section applies to the carriage service provider if the customer 
> is a service activator.
>     (2) The carriage service provider must verify the identity of the service 
> activator using an approved method of identity verification specified in 
> column B of Schedule 1
> 
> 
> 
> 
>> On 28 Sep 2022, at 09:44, Jeremy Chequer <[email protected] 
>> <mailto:[email protected]>> wrote:
>> 
>> Hi
>>  
>> There are specific rules for prepaid regarding ID validation and documents 
>> which must be checked 
>> (https://www.legislation.gov.au/Details/F2017L00399/Html/Text#_Toc478627158).
>>  As a Credit Provider, they are also required to validate you are who you 
>> say you are before providing credit services. Additionally, telcos also have 
>> specific provisions for customer protection requiring credit checks to be 
>> run before certain services are provided.
>>  
>> Providers also need to keep enough information to verify you are who you say 
>> you are when you make contact though and are required to ensure they don’t 
>> disclose information about your account to someone else, which is why many 
>> providers keep things like your Date of Birth on file. The requirement to 
>> hold PII is required to a degree and is even outlined in the TCP Code with 
>> Clause 3.7 covering the storage and security of said information.
>>  
>> Hopefully, this attack will result in some changes not just in our industry 
>> but across the board. Maybe something like validating Licences, Medicare, 
>> etc against DVS (already commonly done) but then just keeping the Pass/Fail 
>> result and Check ID instead of keeping the full details on file could be a 
>> way to minimise the amount of data available in a breach like this, but I’m 
>> not sure if that would be enough to comply with some of the obligations.
>>  
>> - Jeremy 
>>  
>> From: AusNOG <[email protected] <mailto:[email protected]>> 
>> On Behalf Of James Murphy
>> Sent: Tuesday, 27 September 2022 11:29 PM
>> To: Serge Burjak <[email protected] <mailto:[email protected]>>
>> Cc: AusNOG Mailing List <[email protected] <mailto:[email protected]>>
>> Subject: Re: [AusNOG] Optus Hack
>>  
>> Looking over the Privacy Act and oaic.gov.au <http://oaic.gov.au/>, I still 
>> can't see any laws about a telco (or any business other than a credit 
>> reporting body) storing this level of information - specifically a drivers 
>> license number or date of birth (passport number isn't mentioned)
>>  
>> "identification information" is the term that includes a drivers license 
>> number and date of birth
>> "Credit information" is the term that includes "identification information" 
>> about an individual (therefor includes drivers license number and date of 
>> birth)
>>  
>> There are only laws about how long a credit reporting body stores this 
>> information. A credit provider (ie Optus) doesn't need to store it, but does 
>> need to provide it to the credit reporting body - so they need to collect it 
>> and share it but they don't need to store it.
>>  
>> For the data a telco does need to store - which looks to be added in the 
>> "Telecommunications (Interception and Access) Act 1979", they all talk about 
>> "personal information" (which doesn't specifically include date of birth or 
>> drivers license number, so you would be complying with that law if you 
>> didn't store those pieces of data - provided you can reasonably identify a 
>> person with the data you do store)
>>  
>> From the Privacy Act:
>>  
>> personal information means information or an opinion about an identified 
>> individual, or an individual who is reasonably identifiable:
>> (a) whether the information or opinion is true or not; and
>> (b) whether the information or opinion is recorded in a material form or not.
>> Note: Section 187LA of the Telecommunications (Interception and Access) Act 
>> 1979 extends the meaning of personal information to cover information kept 
>> under Part 5-1A of that Act.
>>  
>> So the argument that they need to store this by law - to me (a software 
>> developer/techy who sometimes can spend hours reading shit like this trying 
>> to pick holes in it - so: not a lawyer) - doesn't seem valid.
>>  
>> If this is required by law, I would love to understand how (ie which 
>> laws/acts cover it)
>>  
>>  
>> 
>> 
>> On 27 Sep 2022, at 16:46, Serge Burjak <[email protected] 
>> <mailto:[email protected]>> wrote:
>>  
>> https://www.oaic.gov.au/privacy/the-privacy-act
>> 
>> Covers it pretty well.
>> 
>> On Tue, 27 Sept 2022 at 16:36, James Murphy <[email protected] 
>> <mailto:[email protected]>> wrote:
>> 
>> 
>> Does anyone know which laws cover the data they were keeping?
>> 
>> Did a search for anything with "telecommunication" in the name (link), found 
>> 71 results and downloaded 73 PDF files (C2022C00170 Telecommunications Act 
>> 1997 had 3 files, all others had 1 file), and can't find anything that 
>> mentions keeping this level of data.
>> 
>> The closest thing I found was in the following:
>> 
>> C2022C00151 - Telecommunications (Interception and Access) Act 1979
>> C2015A00039 - Telecommunications (Interception and Access) Amendment (Data 
>> Retention) Act 2015
>> C2021A00078 - Telecommunications Legislation Amendment (International 
>> Production Orders) Act 2021
>> 
>> which contained the following two sections that seem to cover identification 
>> information - there doesn't seem to be anything that says they need to 
>> collect or store to the level that Optus seems to have done.. Almost reads 
>> like you could store name and address (without DOB?) and that would be 
>> adequate enough (but I'm not a lawyer so who knows).. Am I looking in the 
>> wrong place/at the wrong laws?
>> 
>> 13 Identification of a particular person
>> For the purposes of this Schedule, a particular person may be identified:
>> (a) by the person’s full name; or
>> (b) by a name by which the person is commonly known; or
>> (c) as the person to whom a particular individual transmission service is 
>> supplied; or
>> (d) as the person to whom a particular individual message/call application 
>> service is provided; or
>> (e) as the person who has a particular account with a prescribed 
>> communications provider; or
>> (f) as the person who has a particular telephone number; or
>> (g) as the person who has a particular email address; or
>> (h) as the person who has a particular internet protocol address; or
>> (i) as the person who has a device that has a particular unique identifier 
>> (for example, an electronic serial number or a Media Access Control 
>> address); or
>> (j) by any other unique identifying factor that is applicable to the person.
>> 
>> 
>> and
>> 
>> 187AA Information to be kept
>> (1) The following table sets out the kinds of information that a service 
>> provider must keep, or cause to be kept, under subsection 187A(1):
>> Item
>> 
>> 1
>> 
>> Topic
>> 
>> The subscriber of, and accounts, services, telecommunications devices and 
>> other relevant services relating to, the relevant service
>> 
>> Description of information
>> 
>> The following:
>> 
>> (a) any information that is one or both of the following:
>> 
>> (i) any name or address information;
>> 
>> (ii) any other information for identification purposes;
>> 
>> relating to the relevant service, being information used by the service 
>> provider for the purposes of identifying the subscriber of the relevant 
>> service;
>> 
>> (b) any information relating to any contract, agreement or arrangement 
>> relating to the relevant service, or to any related account, service or 
>> device;
>> 
>> (c) any information that is one or both of the following:
>> 
>> (i) billing or payment information;
>> 
>> (ii) contact information;
>> 
>> relating to the relevant service, being information used by the service 
>> provider in relation to the relevant service;
>> 
>> (d) any identifiers relating to the relevant service or any related account, 
>> service or device, being information used by the service provider in 
>> relation to the relevant service or any related account, service or device;
>> 
>> (e) he status of the relevant service, or any related account, service or 
>> device.
>> 
>> 
>> 
>> On 27 Sep 2022, at 11:12, Nathan Brookfield 
>> <[email protected] <mailto:[email protected]>> 
>> wrote:
>> 
>> They’re legally obligated to retain it but why it’s on the API and why it’s 
>> not encrypted.
>> 
>> Looking at the data some fields are hashed and then repeated in the bloody 
>> clear :(
>> 
>> On 27 Sep 2022, at 11:02, [email protected] 
>> <mailto:[email protected]> wrote:
>> 
>> My understanding was that the data included the 100 points of ID info. Why 
>> are they retaining this? Surely after confirming the 100 points there only 
>> needs to be a record "100 points provided"=true and not retain the actual 
>> details. This goes back to only keeping the private data you need.
>> 
>> regards,
>> Glenn
>> 
>> On 2022-09-27 10:49, Damien Gardner Jnr wrote:
>> 
>> Personally, I find putting Authentication on my API endpoints to be a
>> FANTASTIC first step towards API security.  And then not even using
>> public IP addresses in test environments is a pretty good second
>> step..  </onlyhalfsarcasticherewhydoesthiskeephappening>
>> On Tue, 27 Sept 2022 at 10:46, Bevan Slattery <[email protected] 
>> <mailto:[email protected]>>
>> wrote:
>> 
>> Hi everyone,
>> Obviously a big week in telco and cybersecurity.  As part of my work
>> I am on the Australian Cyber Security Industry Advisory Committee as
>> an industry representative.
>> I am keen to look at opening up a dialogue with more and more telco,
>> DC and Cloud CISO’s on what they are doing around this issue and
>> looking to take a proactive step towards best practice on customer
>> data and system security.
>> There will be some pretty serious consequences of this hack on the
>> industry and importantly we need to make sure we are as best placed
>> to help each other continually increase in security posture through
>> best practice, but also working with each other as an industry.
>> Are people keen on having a online/VC session sometime in the next
>> few weeks where like-minded industry participants get together and
>> discuss security, retention, encryption, threat detection etc.?  If
>> so, just ping me directly and if there is enough interest I will
>> send out an invitation to the list for a call.
>> Cheers
>> [b]
>> _______________________________________________
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>> 
>> --
>> Damien Gardner Jnr
>> VK2TDG. Dip EE. GradIEAust
>> [email protected] <mailto:[email protected]> -  http://www.rendrag.net/
>> --
>> We rode on the winds of the rising storm,
>> We ran to the sounds of thunder.
>> We danced among the lightning bolts,
>> and tore the world asunder
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