IsiVumelwano sokuLungiselela

Intshayelelo

Iinkqubo ze-Autosoft BV, phakathi kwezinye izinto, idatha yobuqu kunye negama lomthengi. I-Autosoft BV kunye nomthengi ke ngoko ubophelelekile phantsi koMthetho woKhuseleko lweDatha Jikelele (GDPR) ukugqiba iSivumelwano seProsesa. Ngokutsho kweGDPR, i-Autosoft BV 'yiprosesa' kwaye umthengi 'ngumlawuli'. Esi siVumelwano soMprosesa sikwachaza ukuba i-Autosoft BV iyisingatha njani isibophelelo sesaziso sokwaphulwa kwedatha.

IsiVumelwano sokuLungiselela

Ibandakanya:
Icandelo 1: Ingxelo yePro yeDatha
Icandelo 2: ImiGatya yokuLungiselela iMigangatho

Icandelo 1: Ingxelo yePro yeDatha

Ulwazi jikelele

1). Le Nkcazo yeProsesa yedatha izotywe yinkqubo elandelayo yedatha (iprosesa):

• Autosoft BV
  Hengelosestraat 547
  7521 AG Enschede

Ngemibuzo malunga nale Nkcazo yeDatha okanye ukhuseleko lwedatha, nceda uqhagamshelane:
UArthur van der Lek: arthur@autosoft.eu / +31 (0)53 – 428 00 98

2). Le Nkcazo yePro yeDatha isebenza ukusuka nge-1 ka-Agasti ka-2021
Silungisa rhoqo le Nkcazo yeNkcazo yeDatha kunye nemilinganiselo yokhuseleko echazwe kuyo ukuze siqinisekise ukuba sihlala sikulungele kwaye sihlaziywa ngokumalunga nokukhuselwa kwedatha. Siza kukugcina usazi ngeenguqulelo ezintsha ngokusebenzisa amajelo ethu aqhelekileyo.

3). Le Nkcazo yePro yeDatha isebenza kwezi mveliso zilandelayo kunye neenkonzo zeprosesa yedatha

• IWebhusayithi ezenzekelayo
• Urhwebo oluzenzekelayo

4). Inkcazelo website Car
Iinkampani zeemoto zisebenzisa i-Autowebsite. Ngewebhusayithi yeAuto, iinkampani zeemoto zinokuzibonakalisa kwi-intanethi.

5). Ukusetyenziswa okucetywayo kwiwebhusayithi yeMoto
I-Autowebsite iyilwe kwaye ixhotyiselwe ukucubungula ezi ntlobo zilandelayo zedatha:
Abatyeleli kwiiwebhusayithi eziphuhliswe yi-Autosoft kunye ne-Autowebsite banenketho yokushiya iinkcukacha zabo zoqhagamshelwano apho ukuze inkampani yemoto ifumane ithuba lokuya kundwendwe ngeenkonzo ezingaphezulu. Ezi nkcukacha zoqhagamshelwano azigcinwa kwi-Autosoft, kodwa zithunyelwa ngokuthe ngqo nge-imeyile kwidilesi ye-imeyile yenkampani yemoto.

• Le nkonzo ayithatheli ngqalelo ukusetyenzwa kwedatha ekhethekileyo yobuqu, okanye idatha enxulumene nezigwebo zolwaphulo-mthetho kunye namatyala okanye iinombolo zomntu ezikhutshwe ngurhulumente.

6). Inkcazelo Autocommerce
Iinkampani zeemoto zisebenzisa i-AutoCommerce. Ngorhwebo oluzenzekelayo, iinkampani zeemoto zinokulawula kwaye zibonise izithuthi zazo kwiwebhusayithi yazo kunye neengosi zokukhangela kwi-intanethi zabantu besithathu.

7). Injongo yokusetyenziswa kwe-AutoCommerce
Urhwebo oluzenzekelayo luyilwe kwaye luxhotyiselwe ukuqhuba ezi ntlobo zilandelayo zedatha:
Iinkampani zeemoto zinokubeka izithuthi zazo ezibhalisiweyo nge-AutoCommerce kwiwebhusayithi yazo yeMoto. Ezi zithuthi ezibhalisiweyo azinayo nayiphi na idatha enokuthi ilandelwe kwidatha yomntu kuyo nayiphi na indlela. Abatyeleli kwiwebhusayithi yeMoto banokukhetha ukushiya iinkcukacha zabo zoqhagamshelwano apho ukuze inkampani yemoto ifumane ithuba lokuthetha nomtyeleli ngeenkonzo ezingaphezulu. Iinkcukacha zoqhagamshelwano ezishiywe lundwendwe kwiwebhusayithi yazo ye-Auto zigcinwe kwi-Autocommerce.

• Le nkonzo ayithatheli ngqalelo ukusetyenzwa kwedatha ekhethekileyo yobuqu, okanye idatha enxulumene nezigwebo zolwaphulo-mthetho kunye namatyala okanye iinombolo zomntu ezikhutshwe ngurhulumente.

8). Iprosesa yedatha isebenzisa iMigaqo eMigangatho yokucubungula i-Autowebsite kunye ne-AutoCommerce, enokufumaneka njengesihlomelo kwiSivumelwano.

9). Iprosesa yedatha iqhuba idatha yobuqu yabathengi bayo ngaphakathi kwe-EU/EEA ye-Autowebsite kunye ne-AutoCommerce.

10). Iprosesa yedatha isebenzisa ezi sub-prosesa zilandelayo kwi-AutoCommerce:
Kwezinye iimeko i-Autosoft ithumela izithuthi zayo ezibhalisiweyo nge-AutoCommerce kwii-portals zokukhangela ze-intanethi zamaqela esithathu okanye abaqhubeki abancinci egameni leNkampani yeMoto. Uluhlu lwe-sub-processors luyafumaneka ngesicelo support@autosoft.eu.

11). Emva kokupheliswa kweSivumelwano kunye nomxhasi, iprosesa yedatha iya kuthi ngokusemthethweni isuse idatha yomuntu siqu eyenzela umxhasi kwiinyanga ezi-3 ngendlela enokuthi ingasetyenziswa kwaye ingafumaneki (ukunikezela ngokungenakufikeleleka).

Umgaqo wo khu seleko

Shwankathela la manyathelo okhuseleko alandelayo athe athathwa yiProsesa yeDatha ukukhusela imveliso okanye inkonzo yayo:

Ulawulo lwezehlo kunye nomgaqo-nkqubo wokuphendula
Ulawulo lweziganeko kunye nemigaqo-nkqubo yokuphendula kwinkalo yokhuseleko lolwazi ibandakanya ukubeka iliso kunye nokufumanisa iziganeko zokhuseleko kwikhompyutheni okanye kwi-IT, kodwa kunye nokuqwalaselwa kwemisebenzi ekrokrelayo ngabasebenzi, kunye nokuphunyezwa kweempendulo ezichanekileyo kwezi ziganeko.

Injongo ephambili yalo mgaqo-nkqubo kukuphuhlisa impendulo eqondwa kakuhle kwaye eqikelelwayo kwiziganeko ezinobungozi kunye nokungena kwekhompyutheni kwingqiqo ebanzi yegama.

Ulawulo lwezehlo kunye nomgaqo-nkqubo wokuphendula yinkqubo yokulawula kunye nokukhusela iikhomputha, uthungelwano kunye neenkqubo zolwazi kunye nolwazi olugcinwe kuyo. I-Autosoft iyazi ngoxanduva lwayo xa isiza ekukhuseleni olu lwazi ukuze kuxhamle abathengi bayo kunye namaqabane okubonelela. Olu xanduva lunwenwela ekubeni nenkqubo yeSihlo. Ulawulo lweziganeko luluhlu lwemisebenzi echaza kwaye iphumeze inkqubo enokuthi isetyenziswe ngumbutho ukukhuthaza impilo-ntle yawo kunye nokhuseleko loluntu.

IT kunye nokhuseleko
Ulwakhiwo lwe-ICT ye-Autosoft BV ikhuselwe ngokwaneleyo nge-firewall kwaye isoftware yokuskena intsholongwane igcinwa ihlaziyiwe. Wonke umsebenzi uneprofayile yokungena. Xa uqalisa ikhompyutha, abaqeshwa kufuneka bafake igama lokungena kunye ne-password kwaye apho kunokwenzeka nge-2-step authentication.

Isoftware ethile ikwacela igama lokungena kunye negama lokugqitha kwaye apho kunokwenzeka ngoqinisekiso lwamanyathelo ama-2. Ukuqonda phakathi kwabasebenzi malunga nokusebenza ngokukhuselekileyo kuyakhuthazwa, njengokutsala ingqalelo ukuba ungavuli ii-imeyile ezikrokrisayo, ungacofa amakhonkco akrokrisayo, uphume xa ushiya indawo yokusebenza ixesha elide, njalo njalo.

Iifayile zigcinwa zigcinwe ngexesha leentsuku kunye nobusuku ngabunye. Ngezizathu zokhuseleko, inkqubo eyongezelelweyo yokugcina ejikeleze i-backup iyimfihlo. I-Autosoft BV iqukumbele iikontrakthi zenkonzo kule nto kunye nababoneleli bekhompyutheni kunye nababoneleli be-intanethi yokubamba.

Umgaqo-nkqubo wokukhusela idatha
I-Autosoft BV ithatha amanyathelo afanelekileyo obugcisa kunye nombutho ukukhusela idatha yomthengi ekulahlekeni okanye naluphi na uhlobo lokucubungula ngokungekho mthethweni. Le milinganiselo yobugcisa kunye nentlangano ithathwa njengenqanaba elifanelekileyo lokhuseleko ngaphakathi kwentsingiselo yeSiqendu 1 se-GDPR kwaye zigcinwe njengamaxwebhu kwi-Basecamp ephakathi (iProjekthi: Umbutho / uMgaqo-nkqubo woKhuseleko lweDatha) ye-Autosoft BV.

Ubugcisa kunye nombutho

1. Amanyathelo okuqinisekisa ukuba abasebenzi abagunyazisiweyo kuphela banokufikelela kwiDatha yoBuqu eqhutywe kumxholo weSivumelwano seProsesa;
2. Amanyathelo okukhusela iDatha yoBuqu ngokukodwa ngokutshabalalisa ngengozi okanye ngokungekho mthethweni, ilahleko, ukuguqulwa ngengozi, ukugcinwa okungagunyaziswanga okanye okungekho mthethweni, ukufikelela okanye ukubhengezwa;
3. Amanyathelo okukhusela iDatha yoMntu ngokukodwa ngokutshabalalisa ngengozi okanye ngokungekho mthethweni, ilahleko, ukuguqulwa ngengozi, ukugcinwa okungagunyaziswanga okanye okungekho mthethweni, ukufikelela okanye ukubhengezwa ngexesha lokutshintshiselana / ukuthuthwa kwedatha;
4. Amanyathelo okuqinisekisa ukukwazi ukuqinisekisa ubumfihlo, imfezeko, ukufumaneka kunye nokomelela kweenkqubo zokuhlela kunye neenkonzo ngokuqhubekayo;
5. Amanyathelo okubuyisela ukufumaneka kunye nokufikelela kwiiNkcukacha zoMntu ngexesha elifanelekileyo xa kwenzeka isiganeko somzimba okanye sobugcisa;
6. Amanyathelo okuchonga ubuthathaka ngokubhekiselele ekuqhutyweni kweDatha yoMntu kwiinkqubo ezisetyenziselwa ukubonelela ngeenkonzo phantsi kwekhontrakthi;

Umbutho onje:

• Ukunciphisa isangqa samagosa anokufikelela kwiinkcukacha ezithile zobuqu kwabo bantu bafuna iinkcukacha ukuze benze imisebenzi yabo;
• ukunika aba bantu ukufikelela kwidatha yobuqu kuphela abayidingayo ukuze benze imisebenzi yabo;
• ukuvumelana negatya lemfihlo kunye negatya lesohlwayo kunye nabo bonke abantu abaya kunikwa ukufikelela kwiinkcukacha zabo;
• ukugcina idatha yobuqu kwiiseva kwindawo evaliweyo;
• ukugcina iifayile zephepha kwiikhabhathi ezitshixwayo;
• ukudala ulwazi ngokhuseleko lolwazi phakathi kwabasebenzi;
• ukuseka iiprothokholi ezicacileyo kunye neenkqubo zokuphathwa kwangexesha nangempumelelo kweziganeko zokhuseleko lolwazi kunye nobuthathaka bokhuseleko;

Iprosesa yedatha isebenzisa iindlela zayo kunye neenkqubo zolawulo ezihambelana nendlela yokusebenza yombutho:

• Amaxwebhu afanelekileyo alawulwa kwaye avavanywe ngamaxesha athile kwi-Basecamp.

Iprotocol yokwaphulwa kwedatha

Kwimeko apho kukho into engahambi kakuhle, iprosesa yedatha isebenzisa le protocol yokuvuza kwedatha ilandelayo ukuqinisekisa ukuba umxhasi uyazazi izehlo:

I-Autosoft BV - Inkqubo yokwaphulwa kwedatha

Yintoni ukophulwa kwedatha kwaye kufuneka ndiyixele nini i-AP?
Ukophulwa kwedatha sisiganeko sokhuseleko lolwazi esibandakanya ukophulwa kokhuseleko lwedatha yomntu ngokuvezwa kwilahleko okanye ukusetyenzwa ngokungekho mthethweni okunje (kodwa hayi ngokupheleleyo):

• Ukulungelelanisa kunye/okanye ukutshintsha idatha yomntu kunye nokufikelela okungagunyaziswanga kule datha yomntu;
• Kwimeko yokuqhekezwa ngumntu oqhekezayo;
• Ukulahlekelwa yintonga ye-USB, ukubiwa kwelaptop;
• Ukuthumela idatha ebuthathaka kwidilesi ye-imeyile engalunganga;

Ngokomthetho, ukophulwa kwedatha 'okunzulu' kufuneka kuxelwe kwi-Dutch Data Protection Authority ngaphandle kokulibaziseka okungafanelekanga, kwaye ukuba kunokwenzeka kungadlulanga iiyure ze-72 emva kokufunyanwa.

I-Autosoft BV ayinyanzelekanga ukuba inike ingxelo kwiGunya loKhuseleko lweDatha yaseDatshi ukuba ukuchongwa kwangempela kwabantu bendalo akubandakanywanga ngokufanelekileyo.
Zonke izikrokro zesiganeko sokhuseleko lolwazi ziya kuqwalaselwa okokuqala inkxaso@autosoft.eu ingxelo kwaye ibhalisiwe. Inkxaso inika ingxelo ngesehlo kwiQela eliLawulayo kwaye imisela ukuba ngawaphi amanyathelo alandelayo ekufuneka ethathiwe.

Inkqubo yokulandelela

Ingaba kufuneka ndazise nini imixholo yedatha?
Ukuphulwa kwedatha kufuneka kubikwe kwisifundo sedatha ukuba, xa kwenzeka ukuphulwa, kukho umngcipheko omkhulu wokuba ukuphulwa kuya kuba nemiphumo emibi kubomi bakhe babucala. Iziphumo ezingathandekiyo kwisifundo sedatha zezi: umonakalo kwisidima sakhe kunye nodumo, ubuqhophololo besazisi okanye ucalucalulo. Ukuba i-Autosoft BV ithathe amanyathelo afanelekileyo okukhusela ubugcisa, ngenxa yoko idatha yomntu ochaphazelekayo yenziwe engaqondakaliyo okanye engenakufikeleleka, isaziso kwisifundo sedatha asiyimfuneko. Isaziso kwisifundo sedatha siya kuqulatha inkcazo, ngolwimi olucacileyo nolucacileyo, ngobume bokwaphulwa kwedatha yomntu kwaye ubuncinci:

• igama kunye neenkcukacha zoqhagamshelwano zegosa lokhuseleko lwedatha okanye enye indawo yoqhagamshelwano apho ulwazi oluthe kratya lunokufumaneka khona;
• iziphumo ezinokwenzeka zokophulwa kwedatha yomntu;
• amanyathelo acetywayo okanye athatyathwe ngumlawuli ukujongana nokuphulwa kwedatha yomntu, kubandakanywa, apho kufanelekileyo, amanyathelo okunciphisa nayiphi na imiphumo emibi. Uvavanyo lokuba ukuphulwa kwedatha kufuneka kuxelwe kwi-Dutch Data Protection Authority kunye / okanye abantu abachaphazelekayo bahlala befikelela kwi-Autosoft BV. Ukuze kuqinisekiswe ukuba isiganeko kufuneka sixelwe, i-Dutch Data Protection Authority iye yaqulunqa imigaqo yomgaqo-nkqubo (https://autoriteitpersoonsgegevens.nl/nl/zelf-doen/thematic-beleidsreglement/beleidsreglement-meldspraak-datareken-2015) kunye iqela elisebenzayo le-29 yezikhokelo zabaphathi baseYurophu ezipapashwe kwisibophelelo sokunika ingxelo kwi-GDPR. Ukuba i-Autosoft BV ayizange ichaze ukuphulwa kwedatha, i-Dutch Data Protection Authority inokufuna ukuba i-Autosoft BV isenze ingxelo. Ukusilela ukunika ingxelo kunokohlwaywa ngesohlwayo solawulo.

Ndiyixela njani into yokophulwa kwedatha?
I-Dutch Data Protection Authority yenza ifom yewebhu ifumaneke ekufuneka isetyenziselwe ukunika ingxelo ngokuphulwa kwedatha (https://dataleks.autoriteitpersoonsgegevens.nl/). I-Dutch Data Protection Authority igcina irejista yezaziso zokuphulwa kwedatha ezifunyenweyo. Le rejista ayikho esidlangalaleni. Ukuba isohlwayo sibekwe yi-Dutch Data Protection Authority ngenxa yokuphulwa kwedatha, esi sigqibo siya kwenziwa esidlangalaleni. Ulwaphulo lwedatha lwenziwa luluntu xa izifundo zedatha kufuneka zaziswe malunga nokophulwa kwedatha. Isaziso kwisifundo sedatha kufuneka nakweyiphi na imeko sibonise uhlobo lokwaphulwa komthetho kunye nabasemagunyeni apho isifundo sedatha sinokufumana ulwazi oluthe kratya malunga nokuphulwa. Kufuneka kwakhona kuchazwe ukuba isifundo sedatha sinokwenza ntoni ngokwakhe ukunciphisa iziphumo ezibi zokophulwa kwedatha. Umzekelo, ukutshintsha igama lomsebenzisi kunye namagama ayimfihlo xa zinokuthi zonakaliswe kukwaphulwa komthetho.

Kufuneka ndixele ntoni?
Isaziso kwiGunya loKhuseleko lweDatha laseDatshi libandakanya:

• Intatheli yokwaphulwa kwedatha.
• Umntu onokuthi uGunyaziwe woKhuseleko lweDatha yaseDatshi aqhagamshelane naye ngolwazi oluthe kratya malunga nengxelo.
• Isishwankathelo sesiganeko apho ulwaphulo lokhuseleko lwedatha lomntu lwenzeke.
• Ixesha lokwaphulwa komthetho.
• Ubume bolwaphulo-mthetho.
• Uhlobo lwedatha yobuqu echaphazelekayo.
• Imiphumo yolwaphulo-mthetho olunokuba nayo kubumfihlo babo babandakanyekayo.
• Amanyathelo obugcisa kunye nombutho athatyathwe yi-Autosoft BV ukujongana nolwaphulo-mthetho kunye nokuthintela ukwaphulwa okungaphezulu.
• Ingaba i-Autosoft BV ichaze ukuphulwa kwedatha kwizifundo zedatha kwaye ukuba akunjalo, nokuba i-Autosoft BV izimisele ukwenza njalo:
• Ukuba kunjalo, umxholo wesaziso kwizifundo zedatha.
• Ukuba akunjalo, isizathu sokuba i-Autosoft BV igweme ukunika ingxelo ngokuphulwa kwedatha kwizifundo zedatha.
• Ngaba idatha yobuqu ifihliwe, ngokukhawuleza okanye yenziwe ukuba ingaqondakali okanye ingafikeleleki kubantu abangagunyaziswanga?

Icandelo 2: ImiGatya yokuLungiselela iMigangatho

Inguqulelo: Septemba 2019
Ngokudibeneyo kunye neNkcazo yeDatha yePro, yenza isivumelwano sokucubungula kwaye isihlomelo kwiSivumelwano kunye nezihlomelo ezihamba kunye nemigaqo nemiqathango eqhelekileyo esebenzayo.

Inqaku 1. Iingcaciso

Le migaqo ingezantsi ineentsingiselo zilandelayo kula Migatyana iMigangatho yokusetyenzwa, kwiNkcazo yeDatha yeProstate kunye nakwisivumelwano:

• 1.1 UGunyaziwe woKhuseleko lweDatha yaseDatshi (AP): igunya lokongamela, njengoko kuchaziwe kwiSiqendu 4, sub 21 ye-Avg.
• 1.2 AVG: uMmiselo woKhuseleko lweDatha ngokubanzi.
• 1.3 Iprosesa yedatha: iqela elithi, njengomthengisi we-ICT, liqhubele phambili iDatha yoBuqu ukuze kuxhamle uMthengi wayo kumxholo wokwenziwa kweSivumelwano.
• 1.4 Ingxelo yePro yeDatha: ingxelo yeProsesa yeDatha apho ibonelela ngolwazi malunga nokusetyenziswa okucetywayo kwemveliso okanye inkonzo yayo, amanyathelo okhuseleko athathiweyo, i-sub-processors, ukuvuza kwedatha, iziqinisekiso kunye nokuphathwa kwamalungelo eZifundo zeDatha.
• 1.5 Isihloko sedatha (isihloko sedatha): umntu wendalo ochongiweyo okanye owaziwayo.
• 1.6 Umxhasi: iqela egameni loMqhubekekisi weDatha eqhuba idatha yobuqu. Umxhasi unokuba ngumlawuli ("umlawuli") okanye enye iprosesa.
• 1.7 Isivumelwano: isivumelwano phakathi koMthengi kunye neProsesa yeDatha, ngesiseko apho umnikezeli we-ICT anikezela ngeenkonzo kunye/okanye iimveliso kuMthengi, apho isivumelwano somprosesa siyinxalenye.
• 1.8 Idatha yobuqu: yonke ingcaciso malunga nomntu wendalo ochongiweyo okanye ochongiweyo, njengoko kuchaziwe kwiSiqendu 4, i-sub 1 AVG, leyo iProsesa yeDatha iqhuba kumxholo wokusebenza kwezibophelelo zayo ezivela kwiSivumelwano.
• 1.9 Isivumelwano sokucubungula: le Mihlathi yeMigangatho yokucubungula, ethi kunye neNkcazo yeDatha yePro (okanye ulwazi oluthelekisekayo) oluvela kwiDatha yeProsesa yenze isivumelwano sokusebenza njengoko kubhekiselwe kuso kwiSiqendu 28, umhlathi 3 weGDPR.

Inqaku lesi-2. Ngokubanzi

• 2.1 La maGatya oMgangatho wokuPhatha asebenza kuyo yonke inkqubo yeDatha yoMntu eyenziwa yiProsesa yeDatha kumxholo wokuhanjiswa kweemveliso kunye neenkonzo zayo kuzo zonke izivumelwano kunye nezibonelelo. Ukusetyenziswa kwezivumelwano zokusetyenzwa koMthengi kwaliwe ngokucacileyo.
• 2.2 INkcazo yeNkcazo yeDatha, kwaye ngokukodwa imilinganiselo yokhuseleko equlethwe kuyo, inokulungiswa nguMprosesa weDatha amaxesha ngamaxesha ukubonisa ukutshintsha kweemeko. IProsesa yeDatha iya kwazisa uMthengi ngotshintsho olubalulekileyo. Ukuba uMthengi akakwazi ukuvuma ngokufanelekileyo uhlengahlengiso, uMthengi unelungelo lokuphelisa isivumelwano sokusebenza ngokubhaliweyo kwiintsuku ze-30 zokwaziswa kohlengahlengiso.
• 2.3 Iprosesa yeDatha iqhuba iDatha yoBuqu egameni kwaye egameni loMthengi ngokuhambelana nemiyalelo ebhaliweyo yoMthengi ovunyelweneyo neProsesa yeDatha.
• 2.4 Umxhasi, okanye umthengi wakhe, ungumlawuli ngaphakathi kwentsingiselo ye-GDPR, unolawulo lokucutshungulwa kweeNkcukacha zoMntu kwaye unqume injongo kunye neendlela zokucubungula iDatha yoMntu.
• 2.5 Iprosesa yeDatha yiprosesa ngaphakathi kwentsingiselo ye-GDPR kwaye ngoko ke ayinalo ulawulo phezu kwenjongo kunye neendlela zokucubungula iDatha yoMntu kwaye ngoko akenzi naziphi na izigqibo malunga, phakathi kwezinye izinto, ukusetyenziswa kweDatha yoMntu.
• 2.6 I-Data Processor iphumeza i-GDPR njengoko ibekwe kule Mihlathi yoMgangatho wokuCwangciswa, iNkcazo yeDatha kunye neSivumelwano. Kuye kuMthengi ukuvavanya ngesiseko solu lwazi ukuba ngaba iProsesa yeDatha inikeza iziqinisekiso ezaneleyo malunga nokusetyenziswa kwamanyathelo afanelekileyo obugcisa kunye nombutho ukwenzela ukuba ukuqhutyelwa phambili kuhlangabezane neemfuno ze-GDPR kunye nokukhuselwa kwamalungelo ezifundo zeDatha. yanele.iqinisekisiwe.
• 2.7 Umthengi uqinisekisa kwiProsesa yeDatha ukuba isebenza ngokuhambelana ne-GDPR, ukuba ikhusela ngokufanelekileyo iinkqubo zayo kunye neziseko zophuhliso ngamaxesha onke kwaye umxholo, ukusetyenziswa kunye / okanye ukuqhutyelwa kweDatha yoMntu akukho mthethweni kwaye awuphuli naliphi na ilungelo. yomntu wesithathu.
• 2.8 Intlawulo yolawulo ebekwe kuMthengi yi-AP ayinakufunyanwa kwakhona kwiProsesa yeDatha.

Inqaku lesi-3. Ukhuseleko

• 3.1 INkqubo yeDatha ithatha amanyathelo okhuseleko lobugcisa kunye nombutho, njengoko kuchaziwe kwiNkcazo yeDatha yePro. Xa uthatha amanyathelo okhuseleko lobugcisa kunye nombutho, iProsesa yeDatha ithathele ingqalelo imeko yobugcisa, iindleko zokuphunyezwa kwamanyathelo okhuseleko, ubunjani, ububanzi kunye nomxholo wokucubungula, iinjongo kunye nokusetyenziswa okujoliswe kuyo kweemveliso kunye neenkonzo zayo. , imingcipheko yokusetyenzwa kunye nobungozi obahlukileyo ngokunokwenzeka kunye nobunzulu bamalungelo kunye nenkululeko yeZixhobo zeDatha anokuzilindela ngenxa yosetyenziso olucetywayo lweemveliso kunye neenkonzo zakhe.
• 3.2 Ngaphandle kokuba kuchazwe ngokucacileyo ngenye indlela kwiNkcazo yeProsesa yeDatha, imveliso okanye inkonzo yeProsesa yeDatha ayilungiselelwe ukuba iqhube iindidi ezikhethekileyo zeDatha yoMntu okanye idatha malunga nezigwebo zolwaphulo-mthetho okanye ubugwenxa okanye iinombolo zomntu ezikhutshwe ngurhulumente.
• 3.3 IProsesa yeDatha izama ukuqinisekisa ukuba amanyathelo okhuseleko aza kuthathwa yiyo afanelekile kusetyenziso olucetywayo lwemveliso okanye inkonzo yiProsesa yeDatha.
• 3.4 Ngokombono woMthengi, imilinganiselo yokhuseleko echazwe inikezela, ngokuqwalasela izinto ezichazwe kwiSiqendu 3.1, inqanaba lokhuseleko elilungiselelwe umngcipheko wokucutshungulwa kweDatha yoMntu esetyenziswe okanye ebonelelwe ngayo.
• 3.5 INkqubo yeDatha inokwenza utshintsho kumanyathelo okhuseleko athathiweyo ukuba ngokombono wayo oku kuyimfuneko ukuqhubeka nokubonelela ngenqanaba elifanelekileyo lokhuseleko. IProsesa yeDatha iya kurekhoda utshintsho olubalulekileyo, umzekelo kwiNkcazo yeDatha elungisiweyo, kwaye iya kwazisa uMxumi wezo zinguqu apho zifanelekileyo.
• 3.6 Umxhasi unokucela iProsesa yeDatha ukuba ithathe amanyathelo okhuseleko angaphezulu. INkqubo yeDatha ayibophelelanga ukuba yenze utshintsho kumanyathelo ayo okhuseleko kwisicelo esinjalo. IProsesa yeDatha inokuhlawula iindleko ezinxulumene notshintsho olwenziwe ngesicelo soMthengi kuMthengi. Kuphela emva kokuba amanyathelo okhuseleko alungisiweyo anqwenelwa nguMthengi evunyelwene ngokubhaliweyo kwaye asayinwe ngamaQela, uMprosesa weDatha unyanzelekile ukuba aphumeze la manyathelo okhuseleko.

Inqaku lesi-4. Ukwaphulwa kweDatha yoMntu

• 4.1 Iprosesa yeDatha ayiqinisekisi ukuba amanyathelo okhuseleko asebenza phantsi kwazo zonke iimeko. Ukuba iProsesa yeDatha ifumanisa ukuphulwa ngokumalunga neDatha yoMntu (njengoko kubhekiselwe kuyo kwiSiqendu 4 sub 12 Avg), iya kwazisa uMthengi ngaphandle kokulibaziseka okungafanelekanga. INkcazo yeDatha yePro (phantsi kweprotocol yokuvuza kwedatha) ibeka indlela iProsesa yeDatha eyazisa ngayo uMthengi malunga nokuphulwa ngokumalunga neDatha yoMntu.
• 4.2 Kuxhomekeke kumlawuli (uMthengi, okanye umthengi wakhe) ukuvavanya ukuba ukuphulwa kweDatha yoMntu ukuba iProsesa yeDatha yazisa malunga nayo kufuneka ixelwe kwi-AP okanye kwiDatha yeDatha. Ukunika ingxelo yokuphulwa ngokumalunga neeNkcukacha zoMntu, okufuneka zixelwe kwi-AP kunye / okanye kwiZifundo zeDatha ngokulandela amaNqaku 33 kunye ne-34 GDPR, uhlala uxanduva lomlawuli (uMthengi okanye umthengi wakhe) ngamaxesha onke. IProsesa yeDatha ayinyanzelekanga ukuba ichaze ukophulwa kwedatha yomntu kwi-AP kunye/okanye kwiSifundo seDatha.
• 4.3 IProsesa yeDatha, ukuba kuyimfuneko, iya kunika ulwazi olongezelelweyo malunga nokuphulwa ngokumalunga neDatha yoMntu kwaye iya kusebenzisana nokunikezelwa kolwazi oluyimfuneko kuMthengi ngenjongo yesaziso njengoko kubhekiswe kwiNqaku 33 kunye ne-34 Avg.
• 4.4 INkqubo yeDatha inokuhlawula iindleko ezifanelekileyo ezenzayo kulo mxholo kuMthengi kumaxabiso asebenzayo.

Inqaku lesi-5. Ukugcinwa kwemfihlo

• 5.1 IProsesa yeDatha iqinisekisa ukuba abantu abaqhuba iDatha yoMntu phantsi koxanduva lwabo banomsebenzi wokuba yimfihlo.
• 5.2 I-Data Processor inelungelo lokubonelela ngeDatha yoMntu kubantu besithathu, ukuba kwaye ngokufanelekileyo njengoko ukubonelela kuyimfuneko ngokulandela isigqibo senkundla, umgaqo osemthethweni okanye ngesiseko somyalelo ogunyazisiweyo ovela kugunyaziwe karhulumente.
• 5.3 Konke ukufikelela kunye / okanye iikhowudi zokuchongwa, izatifikethi, ulwazi malunga nokufikelela kunye / okanye umgaqo-nkqubo wephasiwedi onikezelwe yiNkqubo yeDatha kuMthengi kunye nalo lonke ulwazi olunikezwa yiNkqubo yeDatha kuMthengi ophumeza amanyathelo okhuseleko lobugcisa kunye nombutho ofakwe kwiNkcazo yeDatha yeProsesa iyimfihlo. kwaye iya kuphathwa ngolo hlobo nguMthengi kwaye yaziswe kuphela kubasebenzi abagunyazisiweyo boMthengi. Umxhasi uqinisekisa ukuba abasebenzi bakhe bathobela izibophelelo eziphantsi kweli nqaku.

Inqaku lesi-6. Ixesha kunye nokupheliswa

• 6.1 Esi sivumelwano somqhubekekisi siyinxalenye yesiVumelwano kunye nasiphi na isivumelwano esitsha okanye esinye isivumelwano esivela kuso, siqala ukusebenza ngexesha lokuqukunjelwa kwesiVumelwano kwaye siqukunjelwa ixesha elingenammiselo.
• 6.2 Esi sivumelwano somqhubekekisi siphela ngokusebenza komthetho ekuyekisweni kweSivumelwano okanye nasiphi na isivumelwano esitsha okanye esinye isivumelwano phakathi kwamaqela.
• 6.3 Kwimeko yokuphela kwesivumelwano sokusebenza, iProsesa yeDatha iya kucima yonke iDatha yoMntu ekwindawo yayo kwaye ifunyenwe kuMthengi ngaphakathi kwexesha elibandakanyiweyo kwiNkcazo yeDatha ngendlela yokuba ingasayi kusetyenziswa kwaye ayisekho. iyafikeleleka (unikezelo olungafikelelekiyo). , okanye, ukuba kuvunyelwene, yibuyisele kuMthengi ngendlela efundeka ngomatshini.
• 6.4 I-Data Processor inokuhlawula naziphi na iindleko ezizenzayo kumxholo wemimiselo yeSiqendu 6.3 kuMthengi. Izivumelwano ezingaphezulu malunga noku zingabekwa phantsi kwiNkcazo yeDatha yePro.
• 6.5 Imimiselo yeSiqendu 6.3 ayisebenzisi ukuba ummiselo osemthethweni uvimbela iProsesa yeDatha ekususeni ngokupheleleyo okanye ngokuyinxenye okanye ukubuyisela iDatha yoMntu. Kwimeko enjalo, iProsesa yeDatha iya kuqhubeka kuphela ukucubungula iDatha yoMntu ukuya kwinqanaba elifunekayo phantsi kwezibophelelo zayo zomthetho. Imimiselo yeSiqendu 6.3 ayisebenzi kwakhona ukuba iProsesa yeDatha ingumlawuli ngaphakathi kwentsingiselo ye-GDPR ngokubhekiselele kwiDatha yoMntu.

Inqaku lesi-7. Amalungelo eZifundo zeDatha, uVavanyo lweMpembelelo yokuKhuselwa kweDatha (DPIA) kunye namaLungelo oPhicotho-zincwadi

• 7.1 UmProsesa weDatha uya kuthi, apho kunokwenzeka, asebenzisane nezicelo ezifanelekileyo ezivela kuMthengi ezinxulumene namalungelo eMixholo yeDatha ecelwe kuMxumi ngabaFundi beDatha. Ukuba iProsesa yeDatha isondele ngqo kwisifundo seDatha, uya kuthumela lo mntu kuMthengi apho kunokwenzeka.
• 7.2 Ukuba uMthengi unyanzelekile ukuba enze njalo, iNkqubo yeDatha iya kusebenzisana novavanyo lwempembelelo yokukhusela idatha (DPIA) okanye ukubonisana kwangaphambili kwangaphambili njengoko kubhekiselwe kwiNqaku 35 kunye ne-36 Avg.
• 7.3 INkqubo yeDatha iya kusebenzisana nezicelo zoMxumi zokususwa kwedatha yobuqu njengoko uMxumi engenakuzenzela oku.
• 7.4 Ngesicelo soMthengi, uMprosesa weDatha uya kwenza lonke ulwazi oluthe kratya lufumaneke oluyimfuneko ngokufanelekileyo ukubonisa ukuthotyelwa kwezivumelwano ezenziwe kwesi sivumelwano sokusebenza. Ukuba uMthengi nangona kunjalo unesizathu sokukholelwa ukuba ukuqhutyelwa kweNkcukacha yoBuqu akwenzeki ngokuhambelana nesivumelwano sokucubungula, kunokuboniswana rhoqo ngonyaka ngokuzimela, oqinisekisiweyo, ingcali yangaphandle enamava abonakalayo kunye nohlobo lwe ukusetyenzwa okwenziwa ngokwesiseko sesiVumelwano. , ube nophicotho olwenziwa ngeendleko zoMthengi. Uphicotho-zincwadi luya kuphelela ekujongeni ukuthotyelwa kwezivumelwano malunga nokusetyenzwa kweeNkcukacha zoMntu njengoko kubekiwe kwesi siVumelwano seProsesa. Ingcali iya kuba nomsebenzi wobumfihlo ngokubhekiselele kwinto eyifumanayo kwaye iya kunika ingxelo kuphela kuMthengi oko kubangela ukusilela ekuzalisekeni kwezibophelelo zeDatha yeDatha phantsi kwesi sivumelwano somprosesa. Ingcali iya kunika ikopi yengxelo yakhe kwiProsesa yeDatha. INkqubo yeDatha inokwenqaba uphicotho-zincwadi okanye umyalelo ovela kwingcali ukuba, ngokombono wayo, oku kuphula i-GDPR okanye omnye umthetho okanye kukwenza ukuphulwa okungavumelekanga kwemilinganiselo yokhuseleko ethathiweyo.
• 7.5 Amaqela aza kubonisana ngokukhawuleza malunga neziphumo zengxelo. Amaqela aya kulandela amanyathelo ophuculo acetywayo athiwe thaca kwingxelo kangangokuba oku kunokulindeleka ngokufanelekileyo kuwo. IProsesa yeDatha iya kuphumeza amanyathelo okuphucula acetywayo ukuya kuthi ga kwinqanaba lokuba ifanelekile ngokoluvo lwayo, ithathela ingqalelo imingcipheko yokusetyenzwa enxulumene nemveliso okanye inkonzo yayo, imeko yobugcisa, iindleko zokuphunyezwa, imarike apho isebenza khona, kunye usetyenziso olucetywayo lwemveliso okanye inkonzo.
• 7.6 I-Data Processor inelungelo lokuhlawula iindleko ezizenzayo kumxholo wezibonelelo zeli nqaku kuMthengi.

Inqaku lesi-8. Sub-Processors

• 8.1 IProsesa yeDatha itshilo kwiNkcazo yePro yeDatha ukuba ngaba, kwaye ukuba kunjalo ngawaphi amaqela esithathu (i-sub-processors okanye i-sub-processors) iProsesa yeDatha ibandakanyeka ekuqhubeni iDatha yoBuqu.
• 8.2 Umxhasi unika imvume kwiProsesa yeDatha ukuba ibandakanye ezinye iiprosesa ezisezantsi ukwenza izibophelelo ezivela kwiSivumelwano.
• 8.3 INkqubo yeDatha iya kwazisa uMthengi malunga notshintsho kumaqela esithathu abandakanyekayo kwiProsesa yeDatha, umzekelo ngokusebenzisa iNkcazo yeDatha elungisiweyo. Umxhasi unelungelo lokuchasa utshintsho olukhankanywe ngasentla nguMqhubekekisi weDatha. iProsesa yeDatha iqinisekisa ukuba amaqela esithathu abandakanyekayo kuwo azibophelela kwinqanaba elifanayo lokhuseleko ngokumalunga nokukhuselwa kweDatha yoBuqu njengenqanaba lokhuseleko apho iProsesa yeDatha ibotshelelwe kuMthengi ngokwesiseko seNkcazo yeDatha yePro.

Inqaku lesi-9. Okunye

La maGatya oMgangatho wokuCwangciswa, kunye neNkcazo yeNkcazo, iyinxalenye yesiVumelwano. Onke amalungelo kunye nezibophelelo phantsi kwesi siVumelwano, kubandakanywa nemigaqo nemiqathango jikelele esebenzayo kunye/okanye imida yobutyala, ngoko ke ikwasebenza kwisivumelwano sokusebenza.