Senate Banking, Housing and Urban Affairs Committee

Subcommittee on Financial Services and Technology


Hearing on S.1594
"The Digital Signature and Electronic Authentication Law of 1998"


Prepared Testimony of Mr. P. Michael Nugent
General Counsel for Technology and Intellectual Property
Citibank, N.A.
New York, N.Y.

Wednesday, March 11, 1998

Mr. Chairman and members of the Subcommittee, my name is Mike Nugent. I am General Counsel for Technology and Intellectual Property at Citibank. I welcome this opportunity to offer my views in support of the Digital Signature and Electronic Authentication Law (SEAL) of 1998 (S. 1594).

The Need for the SEAL Act

Citibank has joined with a number of other banking and nonbanking financial institutions and trade associations in organizing a group called the Ad-Hoc Committee for Electronic Authentication. The goal of this group is to establish national uniformity in the legal and regulatory regimes governing electronic authentication.

Why have Citibank and these other institutions done this? Because electronic commerce is unique. At present, its growth is being driven primarily by the Internet, a worldwide network that respects no geographic, political or economic boundaries. Electronic commerce is global. It will not long tolerate roadblocks, including those resulting from a failure to act. It will simply develop outside of the United States, affecting the competitiveness of U.S. financial institutions and other domestic institutions and, ultimately, the U.S. economy.

Why is the SEAL Act necessary? Because there is an urgent need for a uniform legal and regulatory infrastructure in the United States to supply the rules and standards for acceptable levels of identity and security in the virtual world. Inconsistent legal and regulatory regimes with differing protections, standards and levels of security prevent the growth of commerce which, by its very nature, is interstate and even international in scope. Disparate laws hinder the development and unnecessarily burden the introduction of new electronic commerce technologies, products and services.

The Problem of Conflicting State Laws

Financial institutions put priority on a governance regime for electronic authentication that is consistent from state to state. This goal is threatened by a burst of state legislation that is producing a patchwork quilt of conflicting and inconsistent state laws. While the states should be commended for stepping into the breach and considering regimes for the licensing and regulation of electronic authentication, the resulting disparate state statutes concern financial institutions which seek to offer nationwide electronic banking and commerce services.

No two of these state laws are alike. They range from minimalist enabling legislation to detailed statutes that contemplate far-reaching regulatory schemes. Some statutes are technology specific, providing that electronic authentication must be accomplished through public key cryptography utilizing "digital signatures," with licensed or regulated "certificate authorities." Others are technology neutral and authorize "electronic signatures" using any electronic or digital means that is adequate to establish message and identity authentication.

The problem is that if there are 50 state regimes governing electronic authentication, the implementation of secure electronic banking and commerce over the Internet will become costly and inefficient. Fifty differing legal regimes will diminish the likelihood of seamless and uniform electronic banking and commerce which by their very nature are interstate in nature. Fifty different regimes will reduce the incentive for new market entrants to offer electronic commerce and banking products and services. Fifty different regimes will confuse consumers doing business over the Internet and will result in a patchwork quilt of differing legal protections, commercial standards and levels of security. Although efforts to achieve uniform state legislation are presently underway, the most optimistic projections estimate that it will be years before those efforts are completed. This time lag will not do in the world of electronic commerce. Financial institutions need interim relief, and they need it now.

What the SEAL Act Does

So what does the SEAL Act do to solve this problem? Two main things. First, at its most elemental level, it gives recognition and effect to the use of electronic authentication by financial institutions throughout the United States. Second, it provides federal uniformity as to registration, licensing and regulation of the use of electronic authentication by financial institutions which elect to be covered by the Act. Two points: recognition and effect and federal uniformity. It is that simple.

The SEAL Act is minimalist legislation. It does not purport to allocate obligations and liabilities between users and providers of electronic commerce. The SEAL Act does, however, expressly preserve existing consumer protections such as the Truth in Lending Act, Electronic Fund Transfer Act and similar statutes and regulations, as well as the rules that govern the validity of the formation of agreements or system rules under the Uniform Commercial Code or uniform state laws dealing with electronic contracting. It places the banking agencies in charge of oversight of these activities by financial institutions to ensure the protection of safety and soundness.

Why the SEAL Act Is Directed to Financial Institutions

The SEAL Act is directed to financial institutions -- broadly defined to include credit card issuers and other affiliates of financial institutions. It does this because financial institutions are uniquely situated. Financial institutions are accustomed to assuming "trusted third party" roles. They serve as trustees and offer notary and signature guarantee services. Offering electronic authentication services is a logical outgrowth and functional equivalent of such traditional bank activities. Also, financial institutions are highly regulated entities. Both federal and state bank regulators have experience in supervising trusted third-party activities by financial institutions. This unique layer of regulation sets financial institutions apart from other providers of electronic authentication. Application of the Act to financial institutions is particularly appropriate as a first step or confidence-building measure designed to facilitate the broader and ultimate national growth of electronic commerce. Finally, many of the transactions which individuals and businesses will seek to authenticate are likely to be financial transactions. However, the SEAL Act is not a "monopolistic" bill because it does not set up financial institutions as the only providers of electronic authentication services.

The SEAL Act helps smaller banks in particular to participate in the promising area of electronic commerce. Because of their size, smaller banks (many of which are state-chartered) are likely to find it difficult to comply with up to 50 differing state laws in order to provide electronic authentication services. By establishing a uniform federal framework, compliance costs for these banks will be minimized and they can become full participants in this exciting new industry. Accordingly, the Independent Bankers Association of America, which represents the interests of many smaller banks, has joined other trade associations in endorsing the bill.

The SEAL Act Abhors Bureaucracies

The SEAL Act is minimalist, free-market legislation. It expressly does not seek to establish new government bureaucracies or self-regulatory organizations with licensing and standards-setting powers. The supporters of the SEAL Act believe that entities from any sector should be able to act as Certificate Authorities and participate in electronic authentication. Market forces should pick winners and losers. This approach distinguishes the SEAL Act from at least one other proposal which would establish exclusionary licensing schemes that would bar from the electronic authentication business any provider of Certificate Authority services that does not play by the rules set by the federal government and/or a small clique of service providers.

Let me say a quick word about self-regulatory organizations or SROs. This is a concept that seems to be gaining currency in some quarters these days, especially with certain agencies in the federal government and among some groups that think they are the answer, either to privatize or preempt government regulation, as the case may be. SROs are simply the latest fad. Let me assure you that they are no panacea. What's more, they are unnecessary and do not enjoy broad industry support. We strongly oppose SROs, whether mandatory or "voluntary," in whatever their form.

I cannot stress enough the minimalist nature of the SEAL Act. It stands in contrast to other proposals being presented to Congress. The bureaucracies (including SROs) created by other proposals are unnecessary and will stifle this emerging industry and commercial use of electronic authentication. These bureaucracies intrude on matters that are more properly left to private contract or sector-specific operating rules. Moreover, they will delay resolution of issues while the bodies and processes are set up and argued about. The extended debate surrounding legislative enactment of the bureaucracies contemplated in these other proposals will deter use and application of electronic authentication while the rules are slowly being framed under the prolonged and convoluted processes contemplated by those proposals. This process will thwart current private sector efforts to set up ground rules via contract and operating systems which address practical and immediate marketplace needs. Electronic authentication need not be encumbered by a remote, prolonged, bureaucratic regulatory process, especially where the private sector is handling these issues -- where they are emerging -- and handling them on a real-time basis.

Moreover, the enforcement and judicial review elements of those other proposals are overkill. They attempt to mirror the exhaustive approach of the NASD. Such an approach with strict enforcement and judicial review provisions is more suitable for a developed industry with well-defined standards, codes of conduct and guidelines which have stood the test of time and experience.

Those other proposals contemplate advanced regulatory schemes for an industry that is only beginning to develop and commercialize its produces and services. The emerging electronic authentication industry has no history or pattern of demonstrating need for government oversight. No case has been made that a regulatory blunderbuss needs to be initiated or that a NASD-like organizational set-up is necessary for electronic authentication or electronic commerce.

The Seal Act Approach

Citibank and the Ad Hoc Committee advocate through the SEAL Act a different approach, one that addresses the only real problem that has emerged on the electronic authentication landscape to date -- the issue of contrary and inconsistent state laws regarding the registration, licensing and operation of certificate authorities and issuers of digital signatures. We advocate legislation that allows financial institutions to employ electronic authentication pursuant to private contract and operating rules and prohibits the states from acting in the area of registration, licensing and regulation of use of electronic authentication by financial institutions. It is that simple.

This approach allows private contracts to govern the details and nuances of applied electronic authentication and precludes the states from requiring registration, licensing and detailed adherence to technical and operational standards on a state-by-state basis. States may continue to act and legislate when it comes to the legal efficacy of digital signatures and certificates under state law. This approach can serve as a model and point of departure for non-regulated enterprises to establish a minimalist, overarching system of electronic authentication governance without resorting to the creation of whole new bureaucracies under whatever guise.

I strongly urge you to pass the SEAL Act now.


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