CLIQ Web Manager Data Processing Agreement

APPENDIX 1 - DESCRIPTION OF THE PROCESSING OF PERSONAL DATA

Purposes of the processing

The Sub-processor will process personal data for the provision of the Services under the Master Agreement and to fulfill its obligations under the Data Processing Agreement. 

Description of the processing of personal data

For the provision of the Services, the Sub-processor will carry out the following processing activities:

·         Provision of the Cliq web manager system

·         Provision of the Cliq Connect mobile application

·         Ad Hoc 3rd line support review of local Cliq data bases

Processing Activity

Categories of data subjects

Categories of personal data

Storage period

Sub-processors

Provision of the Cliq web manager system

 

Keyholders

System administrators

Name

Address

Telephone number

Employment ID

E-mail address

Role

 

For duration the user’s account is active, or until deleted by system administrator

 

See Annex III

Provision of the Cliq Connect mobile application

 

Keyholders

 

Key credential

For duration the user’s account is active, or until deleted by system administrator

 

See Annex III

Ad Hoc 3rd line support review of local Cliq data bases

 

Keyholders

 

Name

Address

Telephone number

Employment ID

E-mail address

Role

Cliq databases are deleted when ticket is closed.

Support tickets are retained for 2 years.

See Annex III

Place of processing

Personal data relating to Cliq products is processed by the Sub-processor in the Republic of Ireland.

Frequency of the processing and transfers

Transfers are continuous during the term of the Agreement.

Technical and Organizational Security Measures

The technical and organizational security measures that the Sub-processor shall implement in order to safeguard and protect the personal data subject to processing under this Data Processing Agreement is outlined in Annex II of the Model Clauses included in Appendix 2 to this Data Processing Agreement. 

  • APPENDIX 2 TO THE DATA PROCESSING AGREEMENT

    Standard Contractual Clauses (EU) 2021/914