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Aspose
ICR 202607-0704-013 · OMB 0704-0569 · Object 171204700.
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Document Metadata
| File Type | application/pdf |
|---|---|
| File Title | Aspose |
| Subject | Aspose |
| Author | Aspose |
| Last Modified By | Aspose Pty Ltd. |
| File Modified | 2026-03-12 |
| File Created | 2026-03-12 |
| Conversion State | complete |
Extracted Text
PRIVACY IMPACT ASSESSMENT (PIA)
PRESCRIBING AUTHORITY: DoD Instruction 5400.16, "DoD Privacy Impact Assessment (PIA) Guidance". Complete this form for Department of Defense (DoD)
information systems or electronic collections of information (referred to as an "electronic collection" for the purpose of this form) that collect, maintain, use,
and/or disseminate personally identifiable information (PII) about members of the public, Federal employees, contractors, or foreign nationals employed at U.S.
military facilities internationally. In the case where no PII is collected, the PIA will serve as a conclusive determination that privacy requirements do not apply to
system.
1. DOD INFORMATION SYSTEM/ELECTRONIC COLLECTION NAME:
Defense Retiree and Annuitant Pay System Modernization
2. DOD COMPONENT NAME:
3. PIA APPROVAL DATE:
Defense Finance and Accounting Service
2026-03-12
SECTION 1: PII DESCRIPTION SUMMARY (FOR PUBLIC RELEASE)
a. The PII is: (Check one. Note: foreign nationals are included in general public.)
X
From members of the general public
From Federal employees
From both members of the general public and Federal employees
Not Collected (if checked proceed to Section 4)
b. The PII is in a: (Check one)
X
New DoD Information System
New Electronic Collection
Existing DoD Information System
Existing Electronic Collection
Significantly Modified DoD Information System
c. Describe the purpose of this DoD information system or electronic collection and describe the types of personal information about individuals
collected in the system.
Defense Retiree and Annuitant Pay System - Modernization (DRAS-M) maintains pay and personnel information for use in the computation of military retired pay,
survivor annuity pay, and to make payments to retirees, spouses, former spouses and other dependents. DRAS-M contains PII mostly related to the military
service of recipients, their relationships to retired military service members, and personal information to facilitate payments. The following Privacy data elements
are stored or processed: Birth Date, Child Information, Citizenship, Disability Information, DoD ID Number, Financial Information, Sex, Law Enforcement
Information, Legal Status, Mailing/Home Address, Marital Status, Medical Information, Military records, Name(s), Personal E-mail Address, Place of Birth,
Position/Title, Protected Health Information, Rank/Grade, Social Security Number (SSN) (Full or in any form). Other: Other information collected court-ordered
or legal document information such as garnishment amount, case number, date of marriage or divorce.
d. Why is the PII collected and/or what is the intended use of the PII? (e.g., verification, identification, authentication, data matching, mission-related
use, administrative use)
To verify, identify, authenticate, and perform data matching of pay and personnel information.
e. Do individuals have the opportunity to object to the collection of their PII?
Yes
X No
(1) If "Yes," describe the method by which individuals can object to the collection of PII.
(2) If "No," state the reason why individuals cannot object to the collection of PII.
Privacy Act Statements appear on all forms used to collect the information from retirees, annuitants, and other eligible payees or authorized payee
representatives. When collecting PII via telephone the caller is advised as part of the Interactive Voice Response System (IVRS) script that they are accessing a
DoD application and that the call may be monitored. When receiving information via web-site electronic form submission, a privacy policy advisory is included.
f. Do individuals have the opportunity to consent to specific uses of their PII?
X Yes
No
(1) If "Yes," describe the method by which individuals can give or withold their consent.
(2) If "No," state the reason why individuals cannot give or withold their consent.
Individuals can review the Privacy Act Statement on forms and have the opportunity to decline to provide the information. Likewise, individuals may withhold
consent for use by not providing information requested.
g. When an individual is asked to provide PII, a Privacy Act Statement (PAS) and/or a Privacy Advisory must be provided. (Check as appropriate and
provide the actual wording.)
X Privacy Act Statement
Privacy Advisory
Not Applicable
Privacy Act Statement AUTHORITY: 10 United States Code (U.S.C.) 71, Computation of Retired Pay; 10 U.S.C. 73, Annuities Based On Retired or Retainer Pay;
DoD Instruction 1332.42, Survivor Annuity Program Administration; and DoD Financial Management Regulation, 7000-14.R, Volume 7B, Chapter 42. PRINCIPAL
PURPOSE(S): To collect information needed to establish a retired/retainer pay account, including designation of beneficiaries for unpaid retired pay, state tax
withholding election, information on dependents, and to establish a Survivor Benefit Plan election. ROUTINE USE(S): To Department of Veterans Affairs (DVA)
regarding establishments of 10 U.S.C. 1450(f)(3), regarding Survivor Benefit Plan coverage. To spouses for purposes of providing information, consistent with
the requirements of 10 U.S.C. 1448(a), regarding Survivor Benefit Plan coverage. Additional routine uses are available in the applicable system of records notice
(SORN) T7347b, Defense Military Retiree and Annuity Pay System Records, available at: http://dpcld.defense.gov/Privacy/SORNsindex/DOD-wide-SORNArticleView/Article/570196/t7347b/
h. With whom will the PII be shared through data exchange, both within your DoD Component and outside your Component? (Check all that apply)
DD FORM 2930, JUN 2017
PREVIOUS EDITION IS OBSOLETE.
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PII will be shared with internal DFAS organizations that demonstrate a "need to
Within the DoD Component
X
Specify.
know" (e.g. DFAS Office of General Counsel, DFAS Garnishment Operations,
DFAS Disbursing Operations, or other DFAS offices to process pay entitlement
related documents and to address customer inquiries).
Data is shared with other DoD components such as active duty and reserve
Other DoD Components
X
Specify.
components for the military services (Army (e.g. mailing address for Army
Echoes newsletter), Air Force, Navy and Marine Corps). Other DoD components
include the Defense Manpower Data Center (DMDC).
Records are provided to the Internal Revenue Service for normal wage and tax
withholding. Disclosures are made to the DVA regarding establishments, changes
Other Federal Agencies
X
Specify. and discontinuing of DVA compensation to the retirees and annuitants; Office of
Personnel Management as part of myPay processes; and Social Security
Administration for matching purposes.
State and Local Agencies
X
Specify.
Contractor (Name of contractor and describe the
N/A
language in the contract that safeguards PII. Include
whether FAR privacy clauses, i.e., 52.224-1, Privacy Act
X
Data is provided to State Income Tax authorities.
Specify.
Notification, 52.224-2, Privacy Act, and FAR 39.105 are
included in the contract.)
In addition to those disclosures generally permitted under 5 U.S.C. 552a(b) of
the Privacy Act, Records may be disclosed outside the DoD as a routine use as
follows: to individuals authorized to receive retired and annuitant payments on
behalf of retirees or annuitants; to former spouses for purposes of providing
Other (e.g., commercial providers, colleges).
X
Specify. information regarding survivor Benefit Plan coverage; the Army and Air Force
Mutual Aid Association (AAFMAA) and Navy-Marine Corps Relief Society (NMCRS)
to process allotments for repayment of interest-free loans from the society; and
to process retiree charitable allotments in support of fund drives initiated by
Secretaries of the Army, Navy and Air Force.
i. Source of the PII collected is: (Check all that apply and list all information systems if applicable)
X
Individuals
Databases
X
Existing DoD Information System
Commercial System
X
Other Federal Information System
- Army Human Resource Systems (AHRS) - Military Personnel Data System (MilPDS) - Marine Corps Total Force System (MCTFS) - Navy Standard Integrated
Personnel System (NSIPS) - Veterans Service Network (VETSNET)
j. How will the information be collected? (Check all that apply and list all Official Form Numbers if applicable)
X
E-mail
X
Offical Form (Enter Form Number(s) in the box below)
X
Face-to-Face Contact
X
Paper
X
Fax
X
Telephone Interview
X
Information Sharing - System to System
X
Website/E-Form
Other (If Other, enter the information in the box below
Defense Department (DD) 2866 DD 2656, DD 2656-1, DD 2656-2, DD 2656-5, DD 2656-6, DD 2656-7, DD 2656-8, DD 2656-10 DD 149 DD 2558 DD 2894 DD
2864 DD 2789 DD 2892 IRS W-7, IRS W-4, IRS W-4P DD 2868 IRS W-8BEN DD 2788 DD 2790 DD 2828 DD 2790 DD 2860 DD 2293 DD 2891
k. Does this DoD Information system or electronic collection require a Privacy Act Statement System of Records Notice (SORN)?
A Privacy Act SORN is require if the information system or electronic collection contains information about U.S. citizens or lawful permanent U.S. residents that is
retrieved by name or other unique identifier. PIA Privacy Act SORN information must be consistent.
X
Yes
No
If "Yes," enter SORN System
Identifier
T7347b
SORN Identifier, not the Federal Register (FR) Citation. Consult the DoD Component Privacy Office for additional information or
http://dpcld.defense.gov/Privacy/SORNs/
or
If a SORN has not yet been published in the Federal Register, enter date of submission for approval to Defense Privacy, Civil Liberties, and Transparency Division
(DPCLTD). Consult the DoD Component Privacy Office for this date
If "No," explain why the SORN is not required in accordance with DoD Regulations 5400.11-R: Department of Defense Privacy Program.
N/A
DD FORM 2930, JUN 2017
PREVIOUS EDITION IS OBSOLETE.
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l. What is the National Archives and Records Administration (NARA) approved, pending or general records schedule (GRS) disposition authority
for the system or for the records maintained in the system?
(1) NARA Job Number or General Records Schedule Authority.
N1-507-11-001 DFAS 5015.2-M
(2) If pending, provide the date the SF-115 was submitted to NARA.
(3) Retention Instructions.
Instructions for retention are described at length in the DFAS 5015-2-I/R/M they vary based on the type of entitlement information being retained.
m. What is the authority to collection information? A Federal law or Executive Order must authorize the collection and maintenance of a system of
records. For PII not collected or maintained in a system of records, the collection or maintenance of the PII must be necessary to discharge the
requirements of a statue or Executive Order.
(1) If this system has a Privacy Act SORN, the authorities in this PIA and the existing Privacy Act SORN should be similar.
(2) If a SORN does not apply, cite the authority for this DOD information system or electronic collection to collect, use, maintain and/or disseminate PII.
(If multiple authorities are cite, provide all that apply).
(a) Cite the specific provisions of the statute and/or EO that authorizes the operation of the system and the collection of PII.
(b) If direct statutory authority or an Executive Order does not exist, indirect statutory authority may be cited if the authority requires the
operation or administration of a program, the execution of which will require the collection and maintenance of a system of records.
(c) If direct or indirect authority does not exist, DoD Components can use their general statutory grants of authority ("internal housekeeping") as the
primary authority. The requirement, directive, or instruction implementing the statute within the DoD Component must be identified.
10 U.S.C. Chapters 53, 61, 63, 65, 67, 69, 71, 73, 74; 10 U.S.C. Sec. 1059 and 1408(h); 38 U.S.C. Sec 1311 and 1313; Pub. L.92-425; Pub Law 102-484 sec
653; Pub L. 103-160 sec. 544 and 1058; Pub L. 105-261 sec 570; DOD Instruction 1342-24,Transmittal Compensation for Abused Dependents; DoD Financial
Management Regulation 7000.14-R, Volume 7B and E.O. 9397 SSN as amended.
n. Does this DoD information system or electronic collection have an active and approved Office of Management and Budget (OMB) Control
Number?
Contact the Component Information Management Control Officer or DoD Clearance Officer for this information. This number indicates OMB approval to
collect data from 10 or more members of the public in a 12-month period regardless of form or format
X Yes
No
Pending
(1) If "Yes," list all applicable OMB Control Numbers, collection titles, and expiration dates.
(2) If "No," explain why OMB approval is not required in accordance with DoD Manual 8910.01, Volume 2, " DoD Information Collections Manual:
Procedures for DoD Public Information Collections."
(3) If "Pending," provide the date for the 60 and/or 30 day notice and the Federal Register citation.
0730-0001 Child Annuitant's School Certification (exp. 4/30/2023); 0730-0008 Application for Former Spouse Payments from Retired Pay (exp. 4/30/2023);
0730-0009 Waiver/Remission of Indebtedness Application (exp. 8/31/2024) 0730-0010 Customer Certification to Support Claim on Behalf of Minor Child (exp.
4/20/2023); 0730-0011 Physician Certificate for Child Annuitant ( exp. 06/30/2023); 0730-0012 Trustee Report (exp. 07/31/2022); 0730-0013 Application for
Trusteeship (exp. 01/31/2023) Retired and Annuitant Pay Operations - Code JFB - Coordinates the extension of these collection titles and control numbers
DD FORM 2930, JUN 2017
PREVIOUS EDITION IS OBSOLETE.
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