YOUR PRIVACY RIGHTS
Effective Date: October 25, 2020 – V1.01
PLEASE READ. YOUR USE OF THIS WEBSITE IS SUBJECT TO THE FOLLOWING PRIVACY POLICY AND THE WEBSITE TERMS AND CONDITIONS.
INDEX
II. Personally Identifiable Information That We Collect; Customer Data.
III. E-mail Newsletter Subscriptions.
IV. User Accounts.
V. Special Promotions and Purchases; Submission of Content to be Published.
VI. Information Collected by Other Means or Media.
VII. Information About Other People.
VIII. Customer Service.
IX. Non-Personally Identifiable Information That We Collect.
X. Cookies and Related Technology.
XI. Children’s policy.
XII. Use, Disclosure, and Sharing of Information; Control Over Your Information.
a. Non-Personally Identifiable Information.
b. Personally Identifiable Information.
c. Information Disclosed to other Users of this Website.
d. Control Over Your Information; Special Notes Regarding the EU and Switzerland.
XIII. Our Commitment to Data Security.
XIV. Hyperlinks To and From Other Sites.
XV. Consent to Processing in the United States; EU Processing.
XVI. Contact Us Regarding Privacy.
XVII. Notification of Changes.
XVIII. Your California Privacy Rights.
Data Processing Addendum.
Annex 1.
Annex 2.
Annex 3.
I. Notice
The “Website” refers to the website(s) at kuokka.io, kuokka.co,
koukka.io, koukka.co, koukka.kr, koukka.co.kr, koukka.asia and
their subdomains, and related domains. This Website is owned or
operated by Kuokka and/or its affiliates and subsidiary companies
(collectively the "COMPANY"). This privacy policy ("Privacy
Policy") applies to information that you provide to COMPANY or is
collected about you via this Website and/or by your use of
services (collectively, the "Services") that may be provided by
this Website or by the COMPANY via some other means, including as
set forth below and as defined in the applicable
Terms and Conditions
(which may also be found under the link labeled “Terms” on the
Website) or other terms.
This Privacy Policy is intended to provide you notice of
COMPANY's information management practices, including the types of
information gathered, how it is used and safeguarded, and the
degree to which you may control the maintenance and sharing of
your information. Your use of any COMPANY Service or Website
constitutes acceptance of and agreed to this Privacy Policy and
any other applicable terms. This Privacy Policy is part of and
incorporated by reference into the
Terms and Conditions
for this Website. Certain terms used herein are defined in the
Terms and Conditions.
II. Personally Identifiable Information That We Collect; Customer Data
“Users” refer to users of the Websites and Services. Because the
Websites and Services are intended to facilitate marketing and
transactions among its Users, personally identifiable information
that you provide or is provided about you, such as but not limited
to your name, company name, shipping address, billing address,
telephone numbers, e-mail address, and payment information such as
billing terms may be shared with other Users. Information such
credit card information is only shared with parties associated
with you or as needed to facilitate a transaction you have agreed
to.
For the
purposes of EU data protection laws (“EU Data Protection Law”),
COMPANY is a data controller (i.e., the COMPANY is responsible
for, and controls the processing of, your personal data). In
providing our Service and the Website, our customers may upload
data to us, which may include personal information or data about
our customers’ end users (all of which we call “Customer Data”).
Customer Data is owned and controlled by our customers, and
any Customer Data that we maintain or process we consider to be
strictly confidential. We collect and process Customer Data solely
on behalf of our customers, and in accordance with our agreements
with the customers. We do not use or disclose Customer Data except
as authorized and required by our customers and as provided for in
our agreements with our customers, such as the
Terms and Conditions and this Privacy Policy.
III. E-mail Newsletter Subscriptions.
When you create a User Account or accept one, you are agreeing to be subscribed to our e-mail newsletters, if any. You may also be asked for other information at the same or later time.
IV. User Accounts.
In order to use the COMPANY’s Services, you will need to register
and create, or otherwise accept, a user account ("User Account").
Note that when you log into a User Account, you are agreeing to be
bound by this Privacy Policy and the
Terms and Conditions, and are also “accepting” your User Account. There may or may
not be a cost to create a User Account. You may be asked to choose
a user name, screen name, or member name (each, a "User Name") and
password. You may also be asked to provide certain personally
identifiable information and other information about yourself,
such as your first and last name, company name, billing and
shipping address, telephone number, and e-mail address. The
Website allows you to update certain information when you are
logging in.
This
Privacy Policy does not apply to any information you may disclose
publicly in such Services. In some instances, you may choose to
create a "Public Profile" that will be available to others on the
Internet. Public Profiles are managed entirely by you, and you are
solely responsible for your Public Profile's content and its
"public" or "private" status. The COMPANY bears no responsibility
for any action or policies of any third parties who collect any
information that users may disclose in user forums or other public
areas of this Website. You are also responsible for maintaining
and updating the registration information in your User Account
with current and complete information.
You can
unsubscribe from receiving marketing e-mails from the Website by
clicking the link contained within such e-mails sent to you. You
cannot unsubscribe from receiving correspondence regarding
non-marketing e-mails, including but not limited to correspondence
with parties involved in a transaction with you, or emails with
the COMPANY regarding your User Account and activities on or
through the Website.
You should be aware that it is not always possible to completely
remove or modify information in our databases. In addition, we may
institute a policy in which User information is deleted after a
certain amount of time, and therefore, your User information may
no longer exist in the COMPANY's active database(s). Even if you
choose to unsubscribe or otherwise modify your User Account
settings, the COMPANY reserves the right to contact you regarding
your account and your use of this Website and/or the Services.
V. Special Promotions and Purchases; Submission of Content to be Published.ts.
To participate in some Services such as sweepstakes, contests and
surveys ("Special Promotions"), or to make online purchases or
subscriptions (such purchases or subscriptions herein
referred to as "Purchases"), you may need to provide personally
identifiable information, such as name, address, e-mail address,
phone number, and date of birth. Your information may be collected
by COMPANY or by a third party, such as a co-sponsor or a vendor
involved in, or providing services in connection with, a Special
Promotion, or an e-commerce partner in the case of a Purchase.
If you make a Purchase or enter a
sweepstakes or other Special Promotion on one of our sites or
through our Services, the COMPANY will collect your personally
identifiable information, and you are deemed to consent to us
providing your information to third parties who provide certain
services such as processing of credit card transactions, customer
service, promotion or sweepstakes administration, order
fulfillment and/or prize delivery, as applicable. (As more fully
described below in Section XII, these third parties are generally
prohibited from using this information for their own marketing
purposes and/or from sharing, selling, or otherwise distributing
any personal data of our customers, unless you choose to opt in
for such additional uses and/or disclosure by the third parties,
under their respective privacy policies.). Also, by entering
a sweepstakes or other Special Promotion, you are agreeing to the
official rules that govern that sweepstakes or other Special
Promotion, which may contain specific provisions applicable to
you, including, except where prohibited by law, allowing the
sponsor(s) of the promotion to use your name, voice or likeness in
advertising or marketing associated with the promotion.
If you make a purchase or enter a
promotion (such as a sweepstakes) in which the COMPANY is
participating on a third party's website (or through some other
means or medium), we will collect your information from the third
party only if you opt-in to receive additional communications from
us, or we are required to fulfill some function in relation to
your activity (e.g., to send your order or deliver a prize).
If you submit to the Website a comment,
photograph or other content to be published, online or offline
(including on-air, in a DVD, or any other format), we may publish
your name or other personally identifiable information in
connection with publishing the content and you are hereby deemed
to give us permission to do such.
VI. Information Collected by Other Means or Media.
In some situations, we may also collect personally identifiable information and other information about you through other means, directly or indirectly. For example, if you access any COMPANY content, or purchase such content via your wireless carrier or through another third party, the COMPANY may collect information directly from you or through the third party. Likewise, if you use our software, or provide information to other companies who share information about their customers, we may collect additional information about you. In each of these cases, the COMPANY will apply this Privacy Policy to any personally identifiable information.
VII. Information About Other People.
Some COMPANY Websites and Services may ask you to submit personally identifiable, as well as other information about other people and/or their affiliated companies. Such information may be used to facilitate transactions among those people, and third parties. As such, such information may be shared and used by all such parties to the extent the COMPANY desires or otherwise allows such information to be shared. You are hereby accepting and agreeing to such use and sharing of information.
VIII. Customer Service.
Some Services may offer support and technical assistance through customer service centers via telephone, online chat, or e-mail. Whenever you communicate with customer service, you do so with the understanding that an operator may view and make changes to the information in your User Account in order to provide the assistance that you need.
IX. Non-Personally Identifiable Information That We Collect.
As part of the registration process for some Services, you may be
asked to provide information that does not personally identify
you. For example, you may be asked to provide information
concerning your personal preferences, purchasing habits, and the
like. This information is generally optional but may be included
in your User Account profile. COMPANY requests this information to
understand you better and to also bring to your attention new
services, programs, or offers that may be of interest to you.
In many cases, COMPANY will
automatically collect certain non-personally identifiable
information about your use of the Websites and Services. COMPANY
might collect, among other things, information concerning the type
of Internet browser or computer operating system you are using,
the domain name of your Internet service provider, your "click
path" through the COMPANY sites or "click-through" from an e-mail,
the Website or advertisement that was linked to or from the
COMPANY site when you visited, and your IP address. To do this,
COMPANY may use cookies and other technology (see below). If you
are using any Services of ours that are wireless, we may also
automatically collect information such as the type of wireless
device you are using, your mobile identification number (assigned
by your telecommunications carrier) and telecommunications
carrier. Your use of our Websites and Services, and information
provided through these technologies, will be anonymous unless you
provide us with personally identifiable information, have provided
such information in the past, or have a User Account.Information
that is in a form that is anonymized, or is otherwise not capable
of being associated with you or cannot identify you, is not
considered personal data, and as such the COMPANY reserves the
right to use and share such data in its discretion without the
limitations set forth in this Privacy Policy. You may choose not
to provide the COMPANY with personal data, but then you may not be
able to fully take advantage of certain features of our Services
and we may not be able to provide you with certain requested
information, products and/or services.
X. Cookies and Related Technology.
This Website's pages or e-mail messages may contain cookies, web
beacons (also known as clear gifs), or similar technologies as
they become available. Cookies are information files that this
Website may place on your computer to provide extended
functionality. The COMPANY may use cookies for a number of
purposes, such as tracking usage patterns on the Website,
measuring the effectiveness of advertising, limiting multiple
responses and registrations, facilitating your ability to navigate
the Website, providing advertising to you about our products and
services or those of third parties on the Website or other
websites, and/or as part of a verification or screening process.
Most browsers are initially set up to accept cookies. Most
browsers will allow you to erase cookies from your computer hard
drive, block acceptance of cookies, or receive a warning before a
cookie is stored. You should refer to your browser instructions,
"Help" screen, or similar such resource to learn more about how to
manage cookies and possibly reset your browser to refuse all
cookies or to indicate when a cookie is being sent by indicating
this in the preferences, options, or similar such menu in your
browser. However, it is possible that some parts of this Website
will not operate correctly if you disable cookies and you may not
be able to take advantage of some of this Website's features. You
should consult with your browser's provider/manufacturer if you
have any questions regarding disabling cookies.
The COMPANY’s
web pages may include advertisements for third parties and their
products, and those third-party advertisements may include a
cookie or web beacon served by the third party. The COMPANY
does not control cookies in such third-party ads, and visitors are
encouraged to check the privacy policies of advertisers and/or ad
services to learn about their use of cookies and other technology.
The COMPANY's Privacy Policy does not cover the use of information
collected from you by third party ad servers. These companies may
use information (not including your name, address, e-mail address
or telephone number) about your visits to this and other Websites
in order to provide advertisements on this site and other sites
about goods and services that may be of interest to you.
A web beacon is a small graphic image
that allows the party that set the web beacon to monitor and
collect certain information about the viewer of the web page,
web-based document or e-mail message, such as the type of browser
requesting the web beacon, the IP address of the computer that the
web beacon is sent to and the time the web beacon was viewed. Web
beacons can be very small and invisible to the user, but, in
general, any electronic image viewed as part of a web page or
e-mail, including HTML based content, can act as a web beacon. The
COMPANY may use web beacons to count visitors to the web pages on
the Website or to monitor how our users navigate the Website, and
the COMPANY may include web beacons in e-mail messages in order to
count how many messages sent were actually opened, acted upon or
forwarded.
XI. Not Intended for Persons Under 18.
COMPANY recognizes the sensitivity of personally identifiable information concerning children and minors. COMPANY is committed to complying with all applicable laws and regulations regarding children, including the Children's Online Privacy Protection Act ("COPPA"). This site is only intended for persons 18 and over. If you are under 18 years of age, immediately discontinue use of this site and leave this Website. The COMPANY will not knowingly collect, maintain, or disclose any personally identifiable information from a person under 18.If you are a parent or guardian who has discovered that your child under the age of 18 has submitted his or her personally identifiable information without your permission or consent, COMPANY will make reasonable efforts to remove the information from its active list, at your request. To request the removal of your child's information, please send an e-mail to privacy@kuokka.io and be sure to include in your message the same User Name and password and/or e-mail address that your child submitted.
XII. Use, Disclosure, and Sharing of Information; Control Over Your Information.
From time to time, COMPANY may use and share with third parties
aggregate, non-personally identifiable User information to show
general demographic and preference information among users of the
COMPANY Web sites. For example, the COMPANY may produce and
share with others “trend reports” using such aggregate,
non-personally identifiable User information, generated based on
information gathered on Users from order information (i.e.
products purchased, amount spent, type of product, general
addresses to be shipped to etc), retailer information related to
purchases (i.e. type of retailer and their buying habits) and
brand information (i.e. type of product a manufacturer or brand
showcases).
When you visit or download information from this Website, our
web servers may automatically collect website usage information.
Website usage information is non-personally identifying
information that describes how our visitors use the Website. It
can include the number and frequency of visitors to each web page
and the length of their stays, browser type, referrer data that
identifies the web page visited prior and subsequent to visiting
the Website, and IP addresses (see below for more information on
IP addresses). COMPANY may use IP addresses for a number of
purposes, such as system administration, to generally determine
your computer's server location, to report aggregate information
to our business partners or to audit use of the Website. We also
may determine your screen resolution and the technology available
in order to serve you the most appropriate version of a web page,
e-mail or similar service.
COMPANY uses information about you to deliver the Services that
you request, to keep you informed about changes affecting our
Services or your account, to inform you of other Services or
offers in which you might be interested, and to improve and
enhance our sites and Services. If you provide COMPANY with
personally identifiable information, we will take all reasonable
and appropriate steps to protect it from unauthorized
disclosure.
When
you create a User Account or accept one, you are opting in to
receive e-mail from us. You can always opt out of future marketing
messages by following the directions in each message to
"unsubscribe”. However, if you choose to opt out of marketing
messages, we reserve the right to contact you regarding your
account status, technical support, product information, changes to
account terms, and any other matter that might affect our service
to you and/or any products you purchased from us or registered
with us, as applicable.
As stated in the
Terms and Conditions, you will be deemed to have consented to the disclosure to, and
use by, a subsequent owner or operator of a COMPANY Website or
Service, of any information about you contained in the applicable
COMPANY database, if COMPANY or one of its companies assigns its
rights and obligations regarding any of your information at the
time of a merger, acquisition, or sale of all or substantially all
of COMPANY's or such COMPANY company's assets related to the
applicable site or Service to a subsequent owner or operator. In
the event of such a merger, acquisition, or sale, your continued
use of the Website or any related Service signifies your agreement
to be bound by the
Terms and Conditions
and Privacy Policy of the Website's or Service's subsequent owner
or operator.
The
COMPANY and other entities may work together in order to provide
portions of the COMPANY Websites and some Services (e.g., to
fulfill prizes won in a sweepstakes, or to provide other support
for a Service). These companies will handle your personally
identifiable information in accordance with this Privacy
Policy.
As
stated above in Section V, COMPANY may also work with third
parties to provide some Services on our Websites. In connection
with those Services, you are deemed to consent to us sharing your
information with third parties who provide services such as
processing of credit card transactions, customer service,
promotion administration, order fulfillment and/or prize delivery,
as applicable. Third parties who provide, or participate in,
Services on COMPANY Websites are prohibited from using our
customers' personally identifiable information for marketing
purposes and/or from sharing, selling, or otherwise using such
information, unless you choose to opt in to marketing, sharing, or
other uses by the third parties. If you do not want your
information to be used for marketing (or other purposes unrelated
to the provision of COMPANY Services) by a third party who
participates in a Service on one of our sites, do not opt in to
such use by that third party when you register to participate in
the Service.
Please note that whenever you opt in to receive future
communications from a third party, your information will be
subject to the third party's privacy policy. If you later decide
that you do not want that third party to use your information, you
will need to contact the third party directly, as we have no
control over how third parties use information. You should always
review the privacy policy of any party that collects your
information to determine how that entity will handle your
information. COMPANY will not share, sell, rent, or disclose any
personally identifiable information that we have collected except
as stated herein, or in the following instances: 1) we have been
given your consent to disclose; 2) we have previously informed you
of the disclosure, including by means of our Privacy Policy or on
the Website, or through the Service where you provided your
information; 3) we are required by law, legal process, or court
order to disclose; 4) disclosure is necessary to identify,
contact, or bring legal action against someone who may cause or be
causing harm to, or interference with, COMPANY's rights or
property, other COMPANY Website users, or anyone else; or 5) to
respond to an inquiry, request or complaint that you have made.
COMPANY may also use IP addresses in cooperation with Internet
service providers to identify users if we deem it necessary to
comply with law, to enforce compliance with this Privacy Policy or
our
Terms and Conditions, or to protect our sites, customers, or others.
The Services of the Website may include functionality that may allow you i) to market or advertise your services or items you wish to sell, ii) view information about or contact others about the services or items they wish to sell, and/or iii) transact with others. When you seek to market or advertise the services or items you wish to sell, you are consenting that information related to such services or items, as well as your identity and contact information, will be shared publicly with other users of the Website. When you seek to contact others about the services or items they wish to sell, you are consenting that information about you, such as your interests, preferences, identity and contact information, will be shared with those you are seeking to contact. When you seek to transact with others, your communication will be shared with those you are seeking to transaction with, as well as your identity and contact information.
i) Modifying Account Information. If you have a User Account with
us, you have the ability to modify certain information in your
account (e.g., your contact information) through “profile,”
“account,” “settings,” or “preferences” options provided on the
Website, if any. If you have any questions about modifying or
updating any information in your account, please contact using the
contact details as described in Section XVI below. Please note
that COMPANY does not own or control the Customer Data uploaded to
our Service by our customers, and cannot modify or delete Customer
Data except at the request of our customer, or as permitted by our
Terms and Conditions.
ii) Email Communications. See Section IV.
iii) For Residents in the EU and
Switzerland.If you are located in the EU or Switzerland, you have
the following rights in respect of your personal data that we
hold:
a) Right of access. The right to
obtain access to your personal data;
b)
Right to rectification. The right to obtain rectification of your
personal data without undue delay where that personal data is
inaccurate or incomplete;
c) Right to
erasure. The right to obtain the erasure of your personal data
without undue delay in certain circumstances, such as where the
personal data is no longer necessary in relation to the purposes
for which it was collected or processed;
d) Right to restriction. The right to obtain the restriction of
the processing undertaken by us on your personal data in certain
circumstances, such as where the accuracy of the personal data is
contested by you, for a period enabling us to verify the accuracy
of that personal data;
e) Right to
portability. The right to portability allows you to move, copy or
transfer personal data easily from one organization to another;
and
f) Right to object. You have a right
to object to processing based on legitimate interests and direct
marketing.
If
you wish to exercise one of these rights, please contact us using
the contact details described in
Section XVI
below.
You also have the right to lodge a
complaint to your local data protection authority. Further
information about how to contact your local data protection
authority is available at
http://ec.europa.eu/justice/data-protection/bodies/authorities/index_en.htm.
XIII. Our Commitment to Data Security.
While the COMPANY takes reasonable and appropriate precautions to
protect your personally identifiable information from unauthorized
disclosure and to prevent possible security breaches in our
Websites, Services, and customer databases, no website, Internet
transmission, computer system, or wireless connection is
completely secure. Consequently, COMPANY cannot guarantee that
unauthorized access, hacking, data loss, or other breaches will
never occur. Your use of the COMPANY Websites and Services is at
your own risk. COMPANY urges you to take steps to determine what
information you will submit to the Website, keep your information
safe by memorizing your password or keeping it in a safe place
(separate from your account information), logging out of your User
Account, and closing your Web browser.
Whenever you give COMPANY sensitive or
confidential information (for example, credit card numbers for
Purchases), COMPANY will take commercially reasonable steps to
protect the transmission of such information by establishing a
secure connection with your Web browser. COMPANY employs a
security technology known as a secure-socket-layer ("SSL") to
protect the transmission of payment information to the site.
Unless otherwise specified herein or on the Website where you make
a Purchase, credit and debit card numbers are used only for
payment processing and are not retained for marketing purposes.
XIV. Hyperlinks To and From Other Sites.
COMPANY sites may frame, and/or contain links to, or advertisements about, non-COMPANY Web sites. Other sites may also reference, advertise, or link to COMPANY Websites. COMPANY does not endorse or sponsor other websites, is not responsible for the privacy practices or the content of non-COMPANY sites, expressly disclaims any statements or assertions made on such websites, and denies and disclaims all liability associated with your use of, and the content on, such other sites and advertisements.
XV. Consent to Processing in the United States; EU Processing.
By providing any personally identifiable information to COMPANY,
all users, including, without limitation, users in the member
states of the European Union (“EU”), fully understand and
unambiguously consent to this Privacy Policy and to the
collection, storage, and processing of such information in the
United States of America.
Regarding processing of your persona data in the EU, the
purposes for which we may do so are:
i)
The provision of personal data by you may be necessary for the
performance of any contractual relationship we have with you;
ii) Where it is necessary for compliance with our legal
obligations laid down by EU law;
iii)
Where in our legitimate interests (provided these are not
overridden by your interests and fundamental rights and freedoms –
this includes our own legitimate interests and those of other
entities and branches in our group of companies) such as:
a) to contact you and
respond to your requests and enquiries;
b) for business
administration, including statistical analysis;
c) to provide the
Services and the Website to you;
d) for fraud
prevention and detection; and
e) to comply with
applicable laws, regulations or codes of practices.
We may also process your personal data
on the basis of your freely given, specific, informed and
unambiguous consent. You should be aware that you are entitled
under the EU Data Protection Law to withdraw your consent where
that has been given, at any time. If you do this and we have
no alternative lawful reason to process your personal data, this
may affect our ability to provide you with rights to use the
Services and the Website.
XVI. Contact Us Regarding Privacy.
COMPANY is dedicated to protecting your personally identifiable
information and welcomes comments and questions on this Privacy
Policy. You may e-mail your questions or comments to:
privacy@kuokka.io
Please note
that information submitted to the Website via a "contact us,"
"help" or other similar e-mail address or form will not
necessarily receive a response. We will not use the information
provided to these e-mail addresses or forms for marketing purposes
unrelated to your request.
XVII. Notification of Changes.
COMPANY reserves the right to change this Privacy Policy and its Terms and Conditions at any time. In case of any material change to the Privacy Policy, we will replace the "Privacy Policy" link on the home page of our sites with a link entitled "Updated Privacy Policy" for no less than 30 days. All changes to the Privacy Policy will be effective when posted, and your continued use of any COMPANY Website or Service after the posting will constitute acceptance of, and agreement to be bound by, those changes.
XVIII. Your California Privacy Rights.
A California resident who has provided personal information to a
business with whom he/she has established a business relationship
for personal, family, or household purposes ("California
customer") is entitled to request information about whether the
business has disclosed personal information to any third parties
for the third parties' direct marketing purposes. In general, if
the business has made such a disclosure of personal information,
upon receipt of a request by a California customer, the business
is required to provide a list of all third parties to whom
personal information was disclosed in the preceding calendar year,
as well as a list of the categories of personal information that
were disclosed.
However, under the law, a business is not required to provide
the above-described lists if the business adopts and discloses to
the public (in its privacy policy) a policy of not disclosing
customer's personal information to third parties for their direct
marketing purposes unless the customer first affirmatively agrees
to the disclosure, as long as the business maintains and discloses
this policy. Rather, the business may comply with the law by
notifying the customer of his or her right to prevent disclosure
of personal information and providing a cost free means to
exercise that right.
As stated in our Privacy Policy, we do not share information
with third parties for their direct marketing purposes unless you
affirmatively agree to such disclosure, typically by opting
in to receive information from a third party that is participating
in a sweepstakes or other promotion on one of our sites. If you do
ask us to share your information with a third party for its
marketing purposes, we will only share information in connection
with that specific promotion, as we do not share information with
any third party on a continual basis. To prevent disclosure of
your personal information for use in direct marketing by a third
party, do not opt in to such use when you provide personally
identifiable information on one of our sites. Please note that
whenever you opt in to receive future communications from a third
party, your information will be subject to the third party's
privacy policy. If you later decide that you do not want that
third party to use your information, you will need to contact the
third party directly, as we have no control over how third parties
use information. You should always review the privacy policy of
any party that collects your information to determine how that
entity will handle your information.
California customers may request further information about our
compliance with this law by e-mailing Privacy@kuokka.io. Please
note that we are only required to respond to one request per
customer each year, and we are not required to respond to requests
made by means other than through this e-mail address.
DATA PROCESSING ADDENDUM
1.1 “Customer” refers
to “You”, a user of the Website, as referenced in the Terms and
Conditions.
1.2
In the event that we Process any Customer Personal Data (each as
defined below) and (i) the Customer Personal Data relates to Data
Subjects (as defined below) located in the EEA; or (ii) you are
established in the EEA, this Data Processing Addendum (the
“DPA“) shall apply
to the processing of such Customer Personal Data.
1.3 In the event of a conflict between
any of the provisions of this DPA and the remaining provisions of
the Terms and Conditions (including as the incorporate the Privacy
Policy), the provisions of this DPA shall prevail.
1.4 Each party will comply with all
applicable requirements of the Data Protection Laws (as defined
below). This DPA is in addition to, and does not relieve, remove,
or replace, either party’s obligations under the Data Protection
Laws.
1.5 The
Customer and COMPANY acknowledge that for the purposes of the Data
Protection Laws, the Customer is the Controller and COMPANY is the
Processor.
2.1 Unless otherwise set out below, each capitalized term in this
DPA shall have the meaning set out in the
Terms and Conditions
and the following capitalised terms used in this DPA shall be
defined as follows:
(a)
“Customer Personal Data”
means the personal data described in ANNEX 2 and any other
personal data that the COMPANY processes on behalf of the Customer
in connection with the COMPANY’s provision of the Services or
Website;
(b)
“Data Protection Laws”
means the EU General Data Protection Regulation 2016/679 of the
European Parliament and of the Council (“GDPR“) and all applicable legislation protecting the fundamental
rights and freedoms of persons and their right to privacy with
regard to the Processing of Customer Personal Data;
(c)
“European Economic Area” or
“EEA”
means the Member States of the European Union together with
Iceland, Norway, and Liechtenstein;
(d)
“Party”
means each of the Customer and the COMPANY;
(e)
“Security Incident”
means any accidental or unlawful destruction, loss, alteration,
unauthorised disclosure of, or access to, any Customer Personal
Data;
(f)
”Standard Contractual Clauses” means the Standard Contractual Clauses (processors) approved by
European Commission Decision C(2010)593 set out in ANNEX 1 to this
DPA or any subsequent version thereof released by the European
Commission (which will automatically apply), and which includes
ANNEX 2 (Details of the Processing) and ANNEX 3 (Technical and
Organisational Measures) to this DPA;
(g)
“Subprocessor”
means any Processor engaged by the COMPANY who agrees to receive
from the COMPANY any Customer Personal Data;
(h)
“Terms” shall refer to the
Terms and Conditions
of the Website, of which the Privacy Policy and this DPA are
incorporated into; and
(i) The terms
“personal data“, “Controller“, “Processor“, “Data Subject“,
“Process”
and
“Supervisory Authority”
shall have the same meaning as set out in the GDPR.
3.1Instructions for Data Processing.
The COMPANY will only Process Customer Personal Data in accordance
with (a) the Terms (including this DPA), to the extent necessary
to provide the Service to the Customer, and (b) the Customer’s
written instructions, unless Processing is required by European
Union or Member State law to which the COMPANY is subject, in
which case the COMPANY shall, to the extent permitted by
applicable law, inform the Customer of that legal requirement
before Processing that Customer Personal Data. The Terms
(including this DPA) (subject to any changes to the Service agreed
between the Parties) shall be the Customer’s complete and final
instructions to the COMPANY in relation to the processing of
Customer Personal Data.
3.2 Processing outside the scope of the Terms (including this
DPA) will require prior written agreement between the Customer and
the COMPANY on additional instructions for Processing.
3.3Required consents.
Where required by applicable Data Protection Laws, the Customer
will be responsible for ensuring that all Data Subjects have
given/will give all necessary consents for the lawful Processing
of Customer Personal Data by the COMPANY in accordance with the
Terms.
3.4
Privacy notices. Customer warrants
and represents that
(a) it has provided
all applicable notices to Data Subjects required for the lawful
Processing of Customer Personal Data by the COMPANY in accordance
with the Terms; or
(b) in respect of any
Customer Personal Data collected by the COMPANY on behalf of the
Customer, it has reviewed and confirmed the notices provided by
the COMPANY to Data Subjects as accurate and sufficient for the
lawful Processing of Customer Personal Data by the COMPANY in
accordance with the Terms.
4.1
Authorised Subprocessors.The Customer agrees that
COMPANY may use each of the subcontractors listed here as a
Subprocessor to Process Customer Personal Data.
4.2 The
Customer agrees that the COMPANY may use subcontractors to fulfil
its contractual obligations under the Terms. The COMPANY shall
notify the Customer from time to time of the identity of any
Subprocessors it engages. If the Customer (acting reasonably) does
not approve of a new Subprocessor, then without prejudice to any
right to terminate the Terms, the Customer may request that the
COMPANY moves the Customer Personal Data to another Subprocessor
and the COMPANY shall, within a reasonable time following receipt
of such request, use all reasonable endeavours to ensure that the
Subprocessor does not Process any of the Customer Personal
Data.
4.3 Except
as set out in Section 1 and 4.2 of this DPA, the COMPANY shall not
permit, allow or otherwise facilitate Subprocessors to Process
Customer Personal Data without the prior written consent of the
Customer and unless the COMPANY enters into a written agreement
with the Subprocessor which imposes the same obligations on the
Subprocessor with regard to their Processing of Customer Personal
Data, as are imposed on the COMPANY under this DPA.
4.4Liability of Subprocessors. The COMPANY shall at all times remain responsible for
compliance with its obligations under the DPA and will be liable
to the Customer for the acts and omissions of any Subprocessor
approved by the Customer as if they were the acts and omissions of
the COMPANY.
4.5International Transfers of Personal Data.
To the extent that the Processing of Customer Personal Data by the
COMPANY involves the export of such Customer Personal Data to a
country or territory outside the EEA, other than a country or
territory ensuring an adequate level of protection for the rights
and freedoms of Data Subjects in relation to the Processing of
Personal Data as determined by the European Commission, such
transfer shall be governed by the Standard Contractual Clauses. In
the event of any conflict between any terms in the Standard
Contractual Clauses, this DPA and the Terms, the Standard
Contractual Clauses shall prevail.
5.1COMPANY Security Obligations.
Taking into account the state of the art, the costs of
implementation and the nature, scope, context and purposes of
Processing, as well as the risk of varying likelihood and severity
for the rights and freedoms of natural persons, the COMPANY shall
implement appropriate technical and organisational measures to
ensure a level of security appropriate to the risk, including the
measures set out in ANNEX 3 of this DPA.
5.2 Upon request by the Customer, the
COMPANY shall make available all information reasonably necessary
to demonstrate compliance with this DPA.
5.3Security Incident Notification.
If the COMPANY or any Subprocessor becomes aware of a Security
Incident, the COMPANY will (a) notify the Customer of the Security
Incident without undue delay after becoming aware of the Security
Incident, (b) investigate the Security Incident and provide such
reasonable assistance to the Customer (and any law enforcement or
regulatory official) as required to investigate the Security
Incident, and (c) take steps to remedy any non-compliance with
this DPA.
5.4COMPANY Employees and Personnel.The COMPANY shall treat
the Customer Personal Data as the confidential information of the
Customer, and shall ensure that any employees or other personnel
of the COMPANY have agreed in writing to protect the
confidentiality and security of Customer Personal Data.
6.1Data Subject Requests.
Except as required (or where prohibited) under applicable law, the
COMPANY shall notify the Customer of any request received by the
COMPANY or any Subprocessor from a Data Subject in respect of
their personal data included in the Customer Personal Data, and
shall not respond to the Data Subject.
6.2 The COMPANY shall provide the
Customer with the ability to correct, delete, block, access, or
copy the Customer Personal Data in accordance with the
functionality of the Service.
6.3Government Disclosure.
The COMPANY shall notify the Customer of any request for the
disclosure of Customer Personal Data by a governmental or
regulatory body or law enforcement authority (including any data
protection supervisory authority) unless otherwise prohibited by
law or a legally binding order of such body or agency.
7.1 Where applicable, taking into account the nature of the
Processing, and to the extent required under applicable Data
Protection Laws, the COMPANY shall provide the Customer with any
information or assistance reasonably requested by the Customer for
the purpose of complying with any of the Customer’s obligations
under applicable Data Protection Laws, including:
(a) using all reasonable endeavours to
assist the Customer by implementing appropriate technical and
organisational measures, insofar as this is possible, for the
fulfilment of the Customer’s obligation to respond to requests for
exercising Data Subject rights laid down in the GDPR; and
(b) providing reasonable assistance to
the Customer with any data protection impact assessments and with
any prior consultations to any Supervisory Authority of the
Customer, in each case solely in relation to Processing of
Customer Personal Data and taking into account the information
available to the COMPANY.
8.1 Deletion of data. Subject to Section 8.2 of this DPA below, the COMPANY shall, at
the Customer’s election and within 90 (ninety) days of the date of
termination of the Terms:
(a) delete, and
use all reasonab
le efforts to procure the
deletion of, Customer Personal Data Processed by us or any
Subprocessors; or
(b) return a complete copy of all Customer Personal Data by
secure file transfer in such a format as notified by the COMPANY
to the Customer (and delete and use all reasonable efforts to
procure the deletion of all other copies of Customer Personal Data
Processed by the COMPANY or any Subprocessors). Where this Section
8.1(b) applies, the COMPANY shall not be required to provide a
copy of the Customer Personal Data to the Customer).
8.2 The COMPANY and its Subprocessors
may retain Customer Personal Data to the extent required by
applicable laws and only to the extent and for such period as
required by applicable laws and always provided that the COMPANY
shall ensure the confidentiality of all such Customer Personal
Data and shall ensure that such Customer Personal Data is only
Processed as necessary for the purpose(s) specified in the
applicable laws requiring its storage and for no other purpose.
ANNEX 1
For the purposes of this ANNEX
1, references to the “data exporter” and “data importer” shall be
to you and to Company respectively (each a “party”; together “the
parties”).
Clause 1
Definitions
For the purposes of the Clauses:
(a)
‘personal data’, ‘special
categories of data’, ‘process/processing’, ‘controller’,
‘processor’, ‘data subject’ and
‘supervisory authority’ shall
have the same meaning as in Directive 95/46/EC of the European
Parliament and of the Council of 24 October 1995 on the protection
of individuals with regard to the processing of personal data and
on the free movement of such data;
(b) ‘the data exporter’
means the controller who transfers the personal data;
(c)
‘the data importer’
means the processor who agrees to receive from the data exporter
personal data intended for processing on his behalf after the
transfer in accordance with his instructions and the terms of the
Clauses and who is not subject to a third country’s system
ensuring adequate protection within the meaning of Article 25(1)
of Directive 95/46/EC;
(d)
‘the subprocessor’
means any processor engaged by the data importer or by any other
subprocessor of the data importer who agrees to receive from the
data importer or from any other subprocessor of the data importer
personal data exclusively intended for processing activities to be
carried out on behalf of the data exporter after the transfer in
accordance with his instructions, the terms of the Clauses and the
terms of the written subcontract;
(e) ‘the applicable data protection law‘
means the legislation protecting the fundamental rights and
freedoms of individuals and, in particular, their right to privacy
with respect to the processing of personal data applicable to a
data controller in the Member State in which the data exporter is
established;
(f)
‘technical and organisational
security measures’
means those measures aimed at protecting personal data against
accidental or unlawful destruction or accidental loss, alteration,
unauthorised disclosure or access, in particular where the
processing involves the transmission of data over a network, and
against all other unlawful forms of processing.
Clause 2
Details of the transfer
The details of the transfer and in particular the special
categories of personal data where applicable are specified in
Annex 2 which forms an integral part of the Clauses.
Clause 3
Third-party beneficiary clause
1. The data subject can enforce against the data exporter this
Clause, Clause 4(b) to (i), Clause 5(a) to (e), and (g) to (j),
Clause 6(1) and (2), Clause 7, Clause 8(2), and Clauses 9 to 12 as
third-party beneficiary.
2. The data subject can enforce against the data importer this
Clause, Clause 5(a) to (e) and (g), Clause 6, Clause 7, Clause
8(2), and Clauses 9 to 12, in cases where the data exporter has
factually disappeared or has ceased to exist in law unless any
successor entity has assumed the entire legal obligations of the
data exporter by contract or by operation of law, as a result of
which it takes on the rights and obligations of the data exporter,
in which case the data subject can enforce them against such
entity.
3. The
data subject can enforce against the subprocessor this Clause,
Clause 5(a) to (e) and (g), Clause 6, Clause 7, Clause 8(2), and
Clauses 9 to 12, in cases where both the data exporter and the
data importer have factually disappeared or ceased to exist in law
or have become insolvent, unless any successor entity has assumed
the entire legal obligations of the data exporter by contract or
by operation of law as a result of which it takes on the rights
and obligations of the data exporter, in which case the data
subject can enforce them against such entity. Such third-party
liability of the subprocessor shall be limited to its own
processing operations under the Clauses.
4. The parties do not object to a data
subject being represented by an association or other body if the
data subject so expressly wishes and if permitted by national
law.
Clause 4
Obligations of the data exporter
The data exporter agrees and warrants:
(a) that the processing,
including the transfer itself, of the personal data has been and
will continue to be carried out in accordance with the relevant
provisions of the applicable data protection law (and, where
applicable, has been notified to the relevant authorities of the
Member State where the data exporter is established) and does not
violate the relevant provisions of that State;
(b)
that it has instructed and throughout the duration of the
personal data processing services will instruct the data importer
to process the personal data transferred only on the data
exporter’s behalf and in accordance with the applicable data
protection law and the Clauses;
(c) that the data importer
will provide sufficient guarantees in respect of the technical and
organisational security measures specified in Annex 3 to this
contract;
(d)
that after assessment of the
requirements of the applicable data protection law, the security
measures are appropriate to protect personal data against
accidental or unlawful destruction or accidental loss, alteration,
unauthorised disclosure or access, in particular where the
processing involves the transmission of data over a network, and
against all other unlawful forms of processing, and that these
measures ensure a level of security appropriate to the risks
presented by the processing and the nature of the data to be
protected having regard to the state of the art and the cost of
their implementation;
(e) that it will ensure
compliance with the security measures;
(f)
that, if the transfer involves special categories of data,
the data subject has been informed or will be informed before, or
as soon as possible after, the transfer that its data could be
transmitted to a third country not providing adequate protection
within the meaning of Directive 95/46/EC;
(g)
to forward any notification received from the data importer
or any subprocessor pursuant to Clause 5(b) and Clause 8(3) to the
data protection supervisory authority if the data exporter decides
to continue the transfer or to lift the suspension;
(h)
to make available to the data subjects upon request a copy
of the Clauses, with the exception of Annex 3, and a summary
description of the security measures, as well as a copy of any
contract for subprocessing services which has to be made in
accordance with the Clauses, unless the Clauses or the contract
contain commercial information, in which case it may remove such
commercial information;
(i)
that, in the event of subprocessing, the
processing activity is carried out in accordance with Clause 11 by
a subprocessor providing at least the same level of protection for
the personal data and the rights of data subject as the data
importer under the Clauses; and
(j)
that it will ensure compliance with
Clause 4(a) to (i).
Clause 5
Obligations of the data importer
The data importer agrees and warrants:
(a) to process the personal
data only on behalf of the data exporter and in compliance with
its instructions and the Clauses; if it cannot provide such
compliance for whatever reasons, it agrees to inform promptly the
data exporter of its inability to comply, in which case the data
exporter is entitled to suspend the transfer of data and/or
terminate the contract;
(b) that it has no reason to
believe that the legislation applicable to it prevents it from
fulfilling the instructions received from the data exporter and
its obligations under the contract and that in the event of a
change in this legislation which is likely to have a substantial
adverse effect on the warranties and obligations provided by the
Clauses, it will promptly notify the change to the data exporter
as soon as it is aware, in which case the data exporter is
entitled to suspend the transfer of data and/or terminate the
contract;
(c)
that it has implemented the
technical and organisational security measures specified in Annex
3 before processing the personal data transferred;
(d)
that it will promptly notify the data exporter about:
(i) any legally binding request for
disclosure of the personal data by a law enforcement authority
unless otherwise prohibited, such as a prohibition under criminal
law to preserve the confidentiality of a law enforcement
investigation,
(ii) any
accidental or unauthorised access, and
(iii) any request received directly from the data
subjects without responding to that request, unless it has been
otherwise authorised to do so;
(e) to deal promptly and
properly with all inquiries from the data exporter relating to its
processing of the personal data subject to the transfer and to
abide by the advice of the supervisory authority with regard to
the processing of the data transferred;
(f)
at the request of the data exporter to submit its data
processing facilities for audit of the processing activities
covered by the Clauses which shall be carried out by the data
exporter or an inspection body composed of independent members and
in possession of the required professional qualifications bound by
a duty of confidentiality, selected by the data exporter, where
applicable, in agreement with the supervisory authority;
(g)
to make available to the data subject upon request a copy of
the Clauses, or any existing contract for subprocessing, unless
the Clauses or contract contain commercial information, in which
case it may remove such commercial information, with the exception
of Annex 3 which shall be replaced by a summary description of the
security measures in those cases where the data subject is unable
to obtain a copy from the data exporter;
(h)
that, in the event of subprocessing, it has previously
informed the data exporter and obtained its prior written
consent;
(i)
that the processing services by
the subprocessor will be carried out in accordance with Clause
11;
(j)
to send promptly a copy of any
subprocessor agreement it concludes under the Clauses to the data
exporter.
Clause 6
Liability
1. The parties agree that any data subject, who has suffered damage
as a result of any breach of the obligations referred to in Clause
3 or in Clause 11 by any party or subprocessor is entitled to
receive compensation from the data exporter for the damage
suffered.
2. If
a data subject is not able to bring a claim for compensation in
accordance with paragraph 1 against the data exporter, arising out
of a breach by the data importer or his subprocessor of any of
their obligations referred to in Clause 3 or in Clause 11, because
the data exporter has factually disappeared or ceased to exist in
law or has become insolvent, the data importer agrees that the
data subject may issue a claim against the data importer as if it
were the data exporter, unless any successor entity has assumed
the entire legal obligations of the data exporter by contract of
by operation of law, in which case the data subject can enforce
its rights against such entity.
The data importer may not rely on a breach by a subprocessor of
its obligations in order to avoid its own liabilities.
3. If a data subject is not able to
bring a claim against the data exporter or the data importer
referred to in paragraphs 1 and 2, arising out of a breach by the
subprocessor of any of their obligations referred to in Clause 3
or in Clause 11 because both the data exporter and the data
importer have factually disappeared or ceased to exist in law or
have become insolvent, the subprocessor agrees that the data
subject may issue a claim against the data subprocessor with
regard to its own processing operations under the Clauses as if it
were the data exporter or the data importer, unless any successor
entity has assumed the entire legal obligations of the data
exporter or data importer by contract or by operation of law, in
which case the data subject can enforce its rights against such
entity. The liability of the subprocessor shall be limited to its
own processing operations under the Clauses.
Clause 7
Mediation and jurisdiction
1. The data importer agrees that if the data subject invokes against
it third-party beneficiary rights and/or claims compensation for
damages under the Clauses, the data importer will accept the
decision of the data subject:
(a)
to refer the dispute to mediation, by an independent person
or, where applicable, by the supervisory authority;
(b) to refer the dispute to the courts in the
Member State in which the data exporter is established.
2. The parties agree that the choice
made by the data subject will not prejudice its substantive or
procedural rights to seek remedies in accordance with other
provisions of national or international law.
Clause 8
Cooperation with supervisory authorities
1. The data exporter agrees to deposit a copy of this contract with
the supervisory authority if it so requests or if such deposit is
required under the applicable data protection law.
2. The parties agree that the
supervisory authority has the right to conduct an audit of the
data importer, and of any subprocessor, which has the same scope
and is subject to the same conditions as would apply to an audit
of the data exporter under the applicable data protection law.
3. The data importer shall promptly
inform the data exporter about the existence of legislation
applicable to it or any subprocessor preventing the conduct of an
audit of the data importer, or any subprocessor, pursuant to
paragraph 2. In such a case the data exporter shall be entitled to
take the measures foreseen in Clause 5 (b).
Clause 9
Governing Law
The Clauses shall be governed by the law of the Member State in
which the data exporter is established.
Clause 10
Variation of the contract
The parties undertake not to vary or modify the Clauses. This
does not preclude the parties from adding clauses on business
related issues where required as long as they do not contradict
the Clause.
Clause 11
Subprocessing
1. The data importer shall not subcontract any of its processing
operations performed on behalf of the data exporter under the
Clauses without the prior written consent of the data exporter.
Where the data importer subcontracts its obligations under the
Clauses, with the consent of the data exporter, it shall do so
only by way of a written agreement with the subprocessor which
imposes the same obligations on the subprocessor as are imposed on
the data importer under the Clauses. Where the subprocessor fails
to fulfil its data protection obligations under such written
agreement the data importer shall remain fully liable to the data
exporter for the performance of the subprocessor’s obligations
under such agreement.
2. The prior written contract between the data importer and the
subprocessor shall also provide for a third-party beneficiary
clause as laid down in Clause 3 for cases where the data subject
is not able to bring the claim for compensation referred to in
paragraph 1 of Clause 6 against the data exporter or the data
importer because they have factually disappeared or have ceased to
exist in law or have become insolvent and no successor entity has
assumed the entire legal obligations of the data exporter or data
importer by contract or by operation of law. Such third-party
liability of the subprocessor shall be limited to its own
processing operations under the Clauses.
3. The provisions relating to data
protection aspects for subprocessing of the contract referred to
in paragraph 1 shall be governed by the law of the Member State in
which the data exporter is established.
4. The data exporter shall keep a list
of subprocessing agreements concluded under the Clauses and
notified by the data importer pursuant to Clause 5 (j), which
shall be updated as needed. The list shall be available to the
data exporter’s data protection supervisory authority.
Clause 12
Obligation after the termination of personal data processing
services
1. The parties agree that on the termination of the provision of
data processing services, the data importer and the subprocessor
shall, if requested by the data exporter, return all the personal
data transferred and the copies thereof to the data exporter or
shall destroy all the personal data and certify to the data
exporter that it has done so, unless legislation imposed upon the
data importer prevents it from returning or destroying all or part
of the personal data transferred. In that case, the data importer
warrants that it will guarantee the confidentiality of the
personal data transferred and will not actively process the
personal data transferred anymore.
2. The data importer and the subprocessor warrant that upon
request of the data exporter and/or of the supervisory authority,
it will submit its data processing facilities for an audit of the
measures referred to in paragraph 1.
ANNEX 2
This ANNEX 2 includes certain details of the processing of
Customer Personal Data as required by Article 28(3) of the
GDPR.
1. Subject matter and duration of the Processing of Customer
Personal Data.
The subject
matter of the Processing of Customer Personal Data is the use of
and access to the Services and/or Website by the Customer in
accordance with the Terms.
The duration of the Processing of Customer Personal Data is the
term of the Terms, subject to Section 8.2 of this DPA.
2. The nature and purpose of the Processing of Customer
Personal Data.
The nature and
purpose of the Processing is the Processing of Customer Personal
Data provided by the Customer to the COMPANY, or collected by the
COMPANY on behalf of the Customer, for the purposes of providing
the Services and/or Website to the Customer.
3. The types of Customer Personal Data to be Processed.
The types of
Customer Personal Data to be Processed includes the following
information relating to employees and other personnel of the
Customer, authorised by the Customer to use the Services and/or
Website on its behalf, and relating to employees and other
personnel of the Customers’ customers: first name and last name;
contact information (including email address); usage information,
non-traditional identifiers of users, and any other Personal Data
the Customer or its users submit to the COMPANY in the course of
its use of the Services and/or Website.
4. The categories of Data Subject to whom the Customer Personal
Data relates.
Employees and
other personnel of the Customer, authorised by the Customer to use
the Services on behalf of the Customer, and employees and other
personnel of the Customers’ customers.
5. The obligations and rights of the Customer.
The
obligations and rights of the Customer are as set out in the Terms
(including this DPA).
ANNEX 3
1. The COMPANY maintains internal policies and procedures, or
procures that its Subprocessors do so, which are designed to:
(a) secure any personal data Processed
by the COMPANY against accidental or unlawful loss, access or
disclosure;
(b)
identify reasonably foreseeable and internal risks to security and
unauthorised access to the personal data Processed by the
Controller;
(c)
minimise security risks, including through risk assessment and
regular testing.
2. The COMPANY will use reasonable efforts to procure that its
Subprocessors, conduct periodic reviews of the security of their
network and the adequacy of their information security program as
measured against industry security standards and its policies and
procedures.
3.
The COMPANY will use reasonable efforts to procure that its
Subprocessors, periodically evaluate the security of their network
and associated services to determine whether additional or
different security measures are required to respond to new
security risks or findings generated by the periodic reviews.