Data Processing Agreement

Name:Zyte Group Ltd.
Address:12 South Mall Cork, Ireland E91 RX40.
Contact person’s name, position and contact details:Sanaea Daruwalla, sanaea@zyte.com
Activities relevant to the data transferred under these Clauses:Providing Services to Client
Role (controller/processor):Module 1 Controller in relation to Contact Data.
Module 4 Processor in relation to Service Personal Data.
Name:Client’s name as set out in an Agreement
Address:Client’s address as set out in an Agreement
Contact person’s name, position and contact details:As set out in an Agreement or as otherwise agreed with Zyte
Activities relevant to the data transferred under these Clauses:Using Zyte’s Services
Role (controller/processor):Module 1 Controller in relation to Contact Data.
Module 4 Controller in relation to Service Personal Data.
Categories of data subjects whose Personal Data is transferred:
Client staff information; other information as determined by Client
Categories of personal data transferred:
Names, usernames (Zyte login details, Slack and other communication software other user names), business email addresses, postal addresses, business phone numbers, job titles,and other information as specified in the Agreement
Sensitive data transferred (if applicable) and applied restrictions or safeguards that fully take into consideration the nature of the data and the risks involved, such as for instance strict purpose limitation, access restrictions (including access only for staff having followed specialized training), keeping a record of access to the data, restrictions for onward transfers or additional security measures.
N/A
The frequency of the transfer (e.g. whether the data is transferred on a one-off or continuous basis).
Continuous
Nature of the processing
As specified in the Agreement
Purpose(s) of the data transfer and further processing
Zyte will process the Personal Data as necessary to provide the Services
The period for which the personal data will be retained, or, if that is not possible, the criteria used to determine that period
As specified in the Agreement
For transfers to (sub) processors, also specify subject matter, nature and duration of the processing
As described in in Annex III
Identify the competent supervisory authority/ies in accordance with Clause 13
Irish Data Protection Commission
Security MeasureDescription of Zyte Process
Ensuring physical security of locations at which Personal Data is processedZyte services are hosted on data servers hosted by highly secure cloud providers. All of Zyte’s hosting providers are ISO 27001 certified.
Ensuring system event loggingZyte uses centralized log management, which logs system events. Zyte shall monitor these logs for success rates, availability, and response time.
Protection of data during transmissionAll data in transit is encrypted using Transport Layer Security (TLSv1.2) using RSA256 bit key signed using the algorithm SHA256withRSA.
Managing vulnerabilities on production environmentZyte has a vulnerability management program and performs advanced vulnerability scans using leading technology scanners on a daily basis.
Ensuring password securityStrong passwords are implemented on all applicable systems. Zyte has a password management policy following ISO 27001 security requirements.
Ensuring system configurationSetup on servers is automated using a configuration management and orchestration tool to provide the same configurations per role on all servers.
User identification and authorisationAdministrative privileges are restricted based on the concept of least privilege and defined roles-level access. Only very limited staff at Zyte have administrator access to Zyte systems.
Governance and risk managementZyte has a risk management program in accordance with the ISO 27001 Framework
Managing incidents that affect confidentiality, integrity, and availabilityAn Information Technology Infrastructure Library is used to manage the lifecycle of an incident. Zyte has an incident response progress and guide for escalation based on the severity of an incident.