Data Processing Agreement
Acenerate, LLC
1. Data protection principles
Acenerate, LLC (Acenerate)
is committed to processing data
in accordance with its responsibilities.
Personal data shall be:
-
processed lawfully, fairly and in a transparent manner in
relation to individuals;
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collected for specified, explicit and legitimate purposes and
not further processed in a manner that is incompatible with those
purposes; further processing for archiving purposes in the public
interest, scientific or historical research purposes or statistical
purposes shall not be considered to be incompatible with the initial
purposes;
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adequate, relevant and limited to what is necessary in
relation to the purposes for which they are processed;
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accurate and, where necessary, kept up to date; every
reasonable step must be taken to ensure that personal data that
is
inaccurate, having regard to the purposes
for which they are processed, are erased or rectified without delay;
-
kept in a form which permits identification of data subjects
for no longer than is necessary for the purposes for which the personal
data are processed; and
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processed in a manner that ensures appropriate security of
the personal data, including protection against unauthori
z
ed or unlawful processing and against
accidental loss, destruction or damage, using appropriate technical or
organisational measures.
2. General provisions
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This policy applies to all personal data processed by Acenerate.
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The Responsible Person shall take responsibility for Acenerate’s
ongoing compliance with this policy.
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This policy shall be reviewed at least annually.
3. Lawful, fair and transparent processing
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To ensure its processing of data is lawful, fair and
transparent, Acenerate shall maintain a Register of Systems.
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The Register of Systems shall be reviewed at least annually.
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Individuals have the right to access their personal data and
any such requests made to Acenerate shall be dealt with in a timely
manner.
4. Lawful purposes
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All data processed by Acenerate must be done on one of the
following lawful bases: consent, contract, legal obligation, vital
interests, public task or legitimate interests.
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Acenerate shall note the appropriate lawful basis in the
Register of Systems.
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Where consent is relied upon as a lawful basis for processing
data, evidence of opt-in consent shall be kept with the personal data.
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Where communications are sent to individuals based on their
consent, the option for the individual to revoke their consent should be
clearly available and systems should be in place to ensure such revocation
is reflected accurately in Acenerate’s systems.
5. Data minimization
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Acenerate shall ensure that personal data is
adequate, relevant and limited to what is
necessary in relation to the purposes for which they are processed.
6. Accuracy
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Acenerate will
take reasonable steps to
ensure personal data is accurate.
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Where necessary for the lawful basis on which data is
processed, steps shall be put in place to ensure that personal data is
kept up to date.
7. Archival / Removal
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To ensure that personal data is kept for no longer than
necessary, Acenerate
sha
ll put in place an archiving
policy for each area in which personal data is processed
, and review this process annually.
-
The archiving policy shall consider what data should/must be
retained, for how long, and why.
8. Security
-
Acenerate will
ensure that personal data is
stored securely using modern software that is kept-up-to-date.
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Access to personal data shall be limited to personnel who
need access and appropriate security should be in place to avoid unauthori
zed sharing of information.
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When personal data is deleted this should be done safely such
that the data is irrecoverable.
-
Appropriate back-up and disaster recovery solutions shall be
in place.
9. Breach
In the event of a breach of
security leading to the accidental or unlawful destruction, loss, alteration,
unauthori
z
ed disclosure of, or
access to, personal data, Acenerate shall promptly assess the risk to people’s
rights and freedoms
,
and if appropriate, report this breach to affected customers.