
PIPEDA Findings #2021-004: Company’s employees bypassed authentication protocols allowing fraudsters to repeatedly access customer’s account
An individual complained that Fido failed to safeguard his personal information, allowing fraudsters to repeatedly access his account, and that Fido did not provide his access request in an understandable format. The OPC found that Fido's employees repeatedly bypassed authentication protocols, leading to unauthorized disclosures of the complainant's personal information, indicating a systemic safeguards issue. Fido committed to implementing recommendations to enhance its authentication protocols and staff training. Regarding the access request, the OPC found that while Fido could provide call recordings instead of transcripts, the poor quality and restrictive listening conditions made the access not generally understandable. Fido subsequently provided transcripts. The safeguards aspect of the complaint was found well-founded and conditionally resolved, while the access aspect was found well-founded and resolved.
- 1Whether Fido adequately safeguarded the Complainant’s personal information under Principle 4.7
- 2Whether Fido responded to the Complainant’s access request in a generally understandable format under Principle 4.9 and 4.9.4
- Safeguards: Systemic issue found, recommendations made
- Access to information format: Initial format not understandable
- Access to information: Transcripts subsequently provided
Complaint well-founded and conditionally resolved (safeguards) and well-founded and resolved (access)
Fido's employees repeatedly failed to follow authentication protocols, leading to unauthorized access, and the initial provision of call recordings for an access request was not in a generally understandable format. Fido committed to corrective actions for safeguards and resolved the access issue by providing transcripts.
For safeguards, the OPC recommended Fido consolidate authentication protocols, provide regular refresher training to staff and managers, and implement proactive feedback for non-compliance. For the access request, Fido provided transcripts of the calls.
- Principle 4.7 PIPEDA
- Principle 4.7.1 PIPEDA
- Principle 4.9 PIPEDA
- Principle 4.9.4 PIPEDA
This summary is informational only and not legal advice.
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