18 NCAC 07J .1814          IDENTITY PROOFING DISCLOSURE FORMAT

An identity proofing solution provider shall:

(1)           present the additional disclosures required by Rule .1813 of this Section in tabular form in the order shown in the table in this Rule;

(2)           place the results described in Rule .1804 of this Section in the table in this Rule in the appropriate location; and

(3)           engineer the table in this Rule as specified in the Department's protocols to support accommodation pursuant to G.S. 10B-134.1(1).

 

[Insert Technology Provider Name]

Identity Proofing Performance Disclosures

Overall Success Rate: [result from Rule .1804(1) of this Section] %

Method of Identity Proofing [Insert method from Rule 18 NCAC .1813(1) of this Section]

 

Score

Number of Tests

Identity proofing false positive rate:

[result from Rule .1804(2) of this Section] %

[divisor in Rule .1804(3) of this Section as defined in Rule .1801(2) of this Section]

Identity proofing false negative rate:

[result from Rule .1804(3) of this Section]%

 

[divisor in Rule .1804(2) of this Section as defined in Rule .1801(1) of this Section]

System error rate:

[result from Rule .1804(4) of this Section]

Total number of identity proofing tests:

[divisor from Rule .1803 of this Section]

Entity conducting the identity proofing trial:

[See Rule .1813(3) of this Section]

 

Year of identity proofing trial:

[See Rule .1813(4) of this Section]

 

 

History Note:        Authority G.S. 10B-4; 10B-106; 10B-125(b); 10B-126; 10B-134.15; 10B-134.17; 10B-134.19; 10B-134.21; 10B-134.23;

Eff. July 1, 2025.