Take-Aways (AI)
  • The Fede­ral Office of Public Health (FOPH) can issue bin­ding ins­truc­tions to insu­r­ers and impo­se fines up to and inclu­ding with­dra­wal of reco­gni­ti­on in the event of data pro­tec­tion violations.
  • Medi­cal offi­cers as well as tech­ni­cal and orga­nizatio­nal mea­su­res are cen­tral to the pro­tec­tion of high­ly sen­si­ti­ve pati­ent data; eco­no­mic inte­rests do not justi­fy any violation.

Inter­pel­la­ti­on Heim (06.3040): Pro­tec­tion of pati­ents’ rights
Tran­script (03÷20÷2008).

Sub­mit­ted text

The Fede­ral Coun­cil is invi­ted to ans­wer the fol­lo­wing questions:

1. whe­ther and to what ext­ent data pro­tec­tion pro­vi­si­ons, in par­ti­cu­lar the pro­tec­tion of high­ly sen­si­ti­ve medi­cal data, are vio­la­ted at indi­vi­du­al health insu­r­ers in the KVG area and the data coll­ec­ted in the KVG area are misu­s­ed (e.g. for pri­va­te insurance);

2. how the super­vi­so­ry aut­ho­ri­ty per­forms its super­vi­so­ry and con­trol duties in this area and ensu­res that the rights and claims of insu­red per­sons are not violated;

3. which mea­su­res, if any, are neces­sa­ry or are actual­ly taken to demon­stra­b­ly and effec­tively gua­ran­tee the rights and entit­le­ments of the insu­red persons.

Justi­fi­ca­ti­on

Accor­ding to media reports (“Beob­ach­ter” of Janu­ary 19 and Febru­ary 2, 2006; “Tages­an­zei­ger” of Febru­ary 20, 2006), the second-lar­gest health insu­rance com­pa­ny in Switz­er­land, which is pri­ma­ri­ly acti­ve in the area of com­pul­so­ry health insu­rance (OKP) and insu­res around 970,000 peo­p­le, is to main­tain an elec­tro­nic data­ba­se with high­ly sen­si­ti­ve medi­cal data and, accor­ding to the reports, is in part gross­ly vio­la­ting data pro­tec­tion regu­la­ti­ons. For exam­p­le, a lar­ge group of around 400 non-medi­cal employees are said to have access to insu­red per­sons’ files, which only the medi­cal offi­cers pro­vi­ded for in Artic­le 57 of the KVG are allo­wed to view. Should it actual­ly be the case that employees of the ser­vice cen­ter, i.e. pure admi­ni­stra­ti­on, also have access to such data, this would be pro­ble­ma­tic: on the one hand, for rea­sons of data pro­tec­tion and per­so­nal rights, and on the other hand, the data coll­ec­ted by this health insu­rance com­pa­ny in the OKP are appar­ent­ly also available for its pri­va­te insu­rance sec­tor (appli­ca­ti­on depart­ment, exter­nal inqui­ries, etc.).

Accor­ding to the report in the “Beob­ach­ter”, the system of this fund, which is desi­gned for data manage­ment in com­pli­ance with the law, seems to be deli­bera­te­ly under­mi­ned by the fund mana­gers for eco­no­mic rea­sons (“exag­ge­ra­ted data pro­tec­tion ide­as must not lead to avo­ida­ble addi­tio­nal admi­ni­stra­ti­ve work”). Under such cir­cum­stances, it is incom­pre­hen­si­ble how the Fede­ral Office of Public Health wants to ful­fill its duty of super­vi­si­on and con­trol by appar­ent­ly being con­tent with asking this health insu­rance fund for a statement.

Mea­su­res must be taken, and if neces­sa­ry bin­ding gui­de­lines issued, so that super­vi­si­on and con­trol of com­pli­ance with the legal order can actual­ly be exer­cis­ed. The fund con­cer­ned must imme­dia­te­ly ensu­re that access to high­ly sen­si­ti­ve data is rest­ric­ted accor­ding to data pro­tec­tion cri­te­ria, i.e. limi­t­ed in terms of per­son­nel to a maxi­mum num­ber of six to seven per­sons and in terms of time to the dura­ti­on during which a spe­ci­fic que­sti­on about the case is being pro­ce­s­sed, i.e. appro­xi­m­ate­ly one day to two weeks.

It is encou­ra­ging that, accor­ding to the press reports men­tio­ned abo­ve, the majo­ri­ty of health insu­r­ers appear to be com­ply­ing with the rules. Nevert­hel­ess, the beha­vi­or of a sin­gle health insurer also has an effect on the com­pe­ti­ti­ve situa­ti­on among health insu­r­ers that has been requi­red in the health insu­rance sec­tor up to now, in that such a health insurer thus gains mar­ket advan­ta­ges and cau­ses a dis­tor­ti­on of com­pe­ti­ti­on. This puts pres­su­re on the other insu­r­ers to move in the same direc­tion. This must be stop­ped in the inte­rests of pati­ents, legal equa­li­ty and fair competition.

<

h1>Statement of the Fede­ral Council

<

h1>

1 Health insu­r­ers are them­sel­ves respon­si­ble for com­pli­ance with data pro­tec­tion in man­da­to­ry health care insu­rance (OKP) in accordance with the KVG. They may only pro­cess per­so­nal data if they can rely on a legal basis. Insu­r­ers must also take all legal and orga­nizatio­nal mea­su­res to pro­tect per­so­nal data. Intern­al­ly, ensu­ring the pro­tec­tion of medi­cal data is the respon­si­bi­li­ty of the medi­cal offi­cers (Art. 57 Para. 7 KVG).

In the area of sup­ple­men­ta­ry insu­rance, the insu­r­ers are not sub­ject to the strict data pro­tec­tion requi­re­ments for the pro­ce­s­sing of per­so­nal data by fede­ral bodies, but to the other pro­vi­si­ons of the Fede­ral Data Pro­tec­tion Act (SR 235.1). Accor­din­gly, sup­ple­men­ta­ry insu­r­ers may pro­cess data on insu­red per­sons to the ext­ent neces­sa­ry to car­ry out pro­per administration.

In the imple­men­ta­ti­on of the OKP and sup­ple­men­ta­ry insu­rance, data is often not pro­ce­s­sed com­ple­te­ly sepa­ra­te­ly within the com­pa­ny. This can have unsa­tis­fac­to­ry con­se­quen­ces for the pri­va­cy of the insu­red. Howe­ver, the law has pro­vi­ded pro­tec­tion. In justi­fi­ed cases and at the request of the insu­red per­sons, the ser­vice pro­vi­ders are in any case obli­ged to dis­c­lo­se medi­cal data only to the medi­cal offi­cers. The lat­ter may then pass on only tho­se data to the insu­r­ers’ admi­ni­stra­ti­on that are neces­sa­ry to deci­de on the obli­ga­ti­on to pay bene­fits, to deter­mi­ne the remu­ne­ra­ti­on or to justi­fy an order. In doing so, they must respect the per­so­nal rights of the insu­red, other­wi­se they will be lia­ble to prosecution.

2 The Fede­ral Office of Public Health (FOPH), as the com­pe­tent super­vi­so­ry aut­ho­ri­ty, may also issue ins­truc­tions to insu­r­ers in the area of data pro­tec­tion for the uni­form appli­ca­ti­on of fede­ral law (Art. 21 KVG). In the event of non-com­pli­ance with the legal pro­vi­si­ons, the super­vi­so­ry aut­ho­ri­ty takes the appro­pria­te mea­su­res depen­ding on the type and seve­ri­ty (bin­ding direc­ti­ves, admi­ni­stra­ti­ve fines and, as a last resort, with­dra­wal of reco­gni­ti­on and authorization).

The FOPH has alre­a­dy dealt with data pro­tec­tion issues on various occa­si­ons. The main focus was on mem­ber­ship forms, which asked unlawful que­sti­ons about the sta­te of health of inte­re­sted per­sons. On March 9, 2005, the FOPH the­r­e­fo­re issued the cir­cular let­ter “Data and Per­so­na­li­ty Pro­tec­tion”, which regu­la­tes data and per­so­na­li­ty pro­tec­tion when taking out OKP insu­rance. The amend­ment to the ordi­nan­ce adopted by the Fede­ral Coun­cil on April 26, 2006 (Art. 6a of the Ordi­nan­ce on Health Insu­rance; SR 832.102) goes in the same direc­tion, pro­hi­bi­ting insu­r­ers from using the same form for joi­ning the OKP and at the same time for app­ly­ing for vol­un­t­a­ry insu­rance. This sepa­ra­ti­on is inten­ded to redu­ce the risk of unlawful data processing.

The FOPH is curr­ent­ly inve­sti­ga­ting the alle­ga­ti­ons made in public at the insurer men­tio­ned in the inter­pel­la­ti­on. Depen­ding on the out­co­me of this inve­sti­ga­ti­on, the FOPH will, if neces­sa­ry, take super­vi­so­ry mea­su­res. Fur­ther­mo­re, within the frame­work of its resour­ces, the FOPH will in future incre­a­sing­ly exami­ne the insu­r­ers’ data coll­ec­tions with the Fede­ral Office of Pri­va­te Insu­rance and will also invi­te the Fede­ral Data Pro­tec­tion Com­mis­sio­ner to par­ti­ci­pa­te in this.

3 Medi­cal exami­ners play a key role in the imple­men­ta­ti­on of pri­va­cy pro­tec­tion in the OKP. They some­ti­mes have to dis­c­lo­se sen­si­ti­ve medi­cal or per­so­nal data if the bene­fits or legal depart­ment of a health insurer needs them to make a decis­i­on. Insu­r­ers must pro­tect per­so­nal data against unaut­ho­ri­zed access, even intern­al­ly, by taking appro­pria­te tech­ni­cal and orga­nizatio­nal mea­su­res. Accor­ding to the case law of the Fede­ral Supre­me Court, high stan­dards are to be set for this (cf. BGE 131 II 413). Eco­no­mic argu­ments of the insurer do not justi­fy the vio­la­ti­on of per­so­nal rights.

Against this back­ground, the mea­su­res available to the FOPH ful­fill their pur­po­se. The Fede­ral Coun­cil does not con­sider fur­ther mea­su­res to be necessary.