Chibvumirano ichi chekugadzirisa data ("DPA" kana "Chibvumirano") chinopinzwa mukati na uye pakati pe:
| munda | Details |
|---|---|
| Company zita | [ZITA ROSE REMUTENGI REMHEPO] |
| Akanyoreswa kero | [KERO] |
| VAT / Nhamba yeKambani | [Nhamba yeVAT] |
| Kubata neDziviriro yeData | [Email yeDPO / KUTAURA NAVO] |
| Mumiriri wekusaina | [ZITA, MUSORO WECHINYORWA] |
| munda | Details |
|---|---|
| Company zita | Xygeni Security, SL |
| Akanyoreswa kero | C/Pasión 4, 2 Planta, 47001 Valladolid, Spain |
| VAT | B09620287 |
| Kubata neDziviriro yeData | info@oxygen.io |
| Mumiriri wekusaina | [ZITA, MUSORO WECHINYORWA] |
Mutongi neProcessor zvinozonzi "Bato" uye pamwe chete se "Mapato".
DPA iyi inoumba chikamu cheChibvumirano Chebasa Guru kana Terms of Service ("Chibvumirano Chikuru") pakati peMapato anotonga chikamu cheXygeni chekuchengetedzwa kwekushandiswa kwayo uye software supply chain security masevhisi ("Masevhisi"). Kana paine kusawirirana pakati peDPA iyi neChibvumirano Chikuru, DPA iyi ndiyo ichatonga panyaya dzekuchengetedzwa kwedata.
Nekuda kweDPA iyi:
Mapato anobvuma uye anobvumirana kuti:
Apo Xygeni inoshandisa ruzivo rwemunhu nekuda kwezvinangwa zvayo (semuenzaniso, manejimendi yeakaundi, kubhadharisa, ongororo yekuvandudza masevhisi), inoshanda seMutongi akazvimiririra. Kugadziriswa kwakadaro kunotongwa neMutemo weKuchengetedzwa Kwemashoko eXygeni uye kuri kunze kwechirongwa cheDPA iyi.
Nyaya yacho, rudzi rwayo, nguva uye chinangwa chekugadzirisa, pamwe chete nemarudzi eData reMunhu rakagadziriswa uye mapoka eVanhu Vane Data, zvakatsanangurwa muSchedule 1 (Mashoko Ekugadzirisa) yeDPA iyi.
Mushandisi wedata anofanira kugadzirisa Data reVatengi chete kusvika padanho rinodiwa kuti ape Masevhisi anotsanangurwa muChibvumirano Chikuru uye zvichienderana nemirairo yakanyorwa yeMutongi, kunze kwekunge zvichidikanwa kuti zviitwe nemutemo unoshanda. Muchiitiko chakadaro, Mushandisi wedata anofanira kuzivisa Mutongi nezvechinodiwa chemutemo ichocho asati agadzirisa, kunze kwekunge zvichirambidzwa nemutemo nekuda kwezvikonzero zvakakosha zveveruzhinji.
Mutongi anorayira Processor kuti igadzirise Data reVatengi sezvinodiwa kuti: (a) ipe Masevhisi zvinoenderana neChibvumirano Chikuru; (b) itevedzere mirairo yeMutongi inotumirwa nekunyora nguva nenguva; uye (c) iite zvinosungirwa neProcessor pasi peDPA iyi.
Mushandi weProcessor anofanira kuzivisa Controller nekukurumidza kana, maererano nemaonero emushandi weProcessor, murairo unobva kuController uchityora Mutemo weKudzivirira Data Unoshanda. Muchiitiko chakadaro, mushandi weProcessor ane kodzero yekumira kugadzirisa zvichienderana nemurairo iwoyo kusvika Mushandi weProcessor ajekesa kana kugadzirisa murairo wacho.
Mutongi anopa gwaro uye anomiririra kuti: (a) ine hwaro hwepamutemo hwakakodzera pasi peGDPR Art. 6 (uye, pazvinoshanda, Art. 9) yekugadzirisa Ruzivo Rwemunhu rwakakodzera; (b) yakapa zviziviso zvese zvinodiwa uye yakawana mvumo yese inodiwa; uye (c) kuendesa Ruzivo rweMutengi kuProcessor hakutyori chero mitemo inoshanda.
Mugadziri wedata anofanira kugadzirisa Data reVatengi chete zvichienderana nemirairo yakanyorwa yeMutongi, kunze kwekunge zvichidikanwa kuti zviitwe nemutemo weEU kana weNyika Dzenhengo. Mugadziri wedata haafanire kugadzirisa Data reVatengi nekuda kwezvinangwa zvake kana kurizivisa kune vamwe vanhu kunze kwekunge zvichidikanwa kupa Masevhisi kana sezvinodiwa nemutemo.
Mugadziri wedata anofanira kuona kuti vanhu vane mvumo yekugadzirisa data revatengi vane commitvakazvipa ruzivo rwezvakavanzika kana kuti vari pasi pechisungo chakakodzera chemutemo chezvakavanzika. Kuwana Data reVatengi kuchagumira kune avo vashandi, makondirakiti nevagadziri vemabhizinesi vanoda mukana wekupa Masevhisi.
Mugadziri wedata anofanira kushandisa nekuchengetedza matanho akakodzera ehunyanzvi uye esangano ekudzivirira Ruzivo rweMutengi kubva pakugadzirisa kusina mvumo kana zvisiri pamutemo uye kubva pakurasikirwa netsaona, kuparadzwa, kukuvara, kushandurwa kana kuburitswa pachena, achifunga nezve:
Matanho akadaro anofanira kusanganisira, zvirinani, ayo akanyorwa muSchedule 2 (Technical and Organisational Security Measures) kune iyi DPA. Chitupa cheISO 27001 chemugadziri chinopa humbowo hwehurongwa hwekuchengetedza ruzivo rwekutanga. Mugadziri anofanira kuchengetedza chitupa cheISO 27001 kana chakaenzana mukati menguva yese yeDPA iyi.
Mugadziri wedhizaini anofanira, achifunga nezvemhando yedhizaini, kubatsira Mutongi nematanho akakodzera ehunyanzvi uye esangano, kana izvi zvichibvira, kuzadzisa chisungo cheMutongi chekupindura zvikumbiro zvekushandisa.cisKodzero dzeVane Data pasi peMutemo Unoshanda weDziviriro yeData (kusanganisira kodzero dzekuwana, kugadzirisa, kudzima, kuganhurira, kutakurwa uye kuramba pasi peZvinyorwa zveGDPR 15–22).
Mugadziri wedata anofanira: (a) kuzivisa Controller nekukurumidza kana Processor agamuchira chikumbiro kubva kuMutengi weData maererano neData reMutengi; (b) kusapindura zvikumbiro zvakadaro kunze kwekunge paine zvakanyorwa mirairo yeMutariri kana sezvinodiwa nemutemo unoshanda; uye (c) kupa Controller rubatsiro rwakakodzera mukupindura zvikumbiro zvakadaro mukati memazuva ekupedzisira anoshanda (mazuva makumi matatu pasi peGDPR Art. 12).
Mugadziri weprosesa anofanira kubatsira Mutongi mukuona kuti zvinosungirwa pasi peZvinyorwa zveGDPR 32–36 zvinotevedzwa, achifunga nezvemhando yekugadzirisa uye ruzivo rwunowanikwa kuMugadziri weprosesa, kusanganisira maererano ne:
Kana Chibvumirano Chekutanga chapera kana kupera, kana kana Mutongi akumbira, Mutongi, achabvisa kana kudzorera kuna Mutongi Data rese reVatengi raainaro, uye achabvisa makopi aripo, kunze kwekunge mutemo weEU kana weNyika yeNhengo uchida kuchengetwa kweData reMunhu. Mutongi achasimbisa kupedzwa kwekubviswa kwacho nekunyora mukati memazuva makumi matatu kubva pakatanga kuburitswa.
Zve processor standard purogiramu yekuchengetedza data (yakarongwa muSchedule 1) ichashanda kunze kwekunge Mutongi akumbira kare kuti ribviswe.
Mugadziri wezvinhu anofanira kupa Controller ruzivo rwese rwakakosha kuratidza kutevedzera zvinotarisirwa zvakanyorwa muDPA iyi, uye anofanira kubvumira nekubatsira muongororo, kusanganisira kuongororwa, kunoitwa neController kana muongorori akarayirwa neController.
Mugadziri anogona kuzadzisa chisungo ichi nekupa:
Processor inofanira kuzivisa Controller pasina kunonoka, uye chero zvodini mukati memaawa makumi mana nemasere ekuziva nezvekutyorwa kwedata remunhu kunokanganisa data revatengi. Chiziviso chakadaro chinofanira kusanganisira, kusvika paripo panguva iyoyo:
Kana zvisingaite kupa ruzivo rwese rwuri pamusoro panguva imwe chete, ruzivo urwu runogona kupihwa muzvikamu pasina kunonoka kwakanyanya. Mugadziri wenyaya anofanira kushanda pamwe chete neMutongi uye kutora matanho akakodzera seanogona kudiwa neMutongi kuti abatsire mukuferefeta, kuderedza uye kugadzirisa kutyorwa kwemutemo.
Mapato anobvuma kuti chisungo chiri pasi peGDPR Article 33 chekuzivisa vane masimba ekutarisira (Agencia Española de Protección de Datos — AEPD, kana imwe nyanzvi yakakodzera) mukati memaawa makumi manomwe nemaviri ekuziva nezvekutyorwa kwedata remunhu chiri mumaoko eController semutongi wedata. Kuzivisa kweProcessor kuController pasi peChikamu ichi kunoitirwa kuti Controller azadzise chisungo ichi chemutemo. Kuzivisa kweProcessor hakufanirwe kureva kubvuma mhosva kana mhosva.
Mutongi anopa mvumo yeProcessor yekushandisa maSub-processors sezvakanyorwa muSchedule 3 (Approved Sub-processors) kuDPA iyi. Processor inofanira kuisa pane zvese zvisungo zvekuchengetedza data zveSub-processor zvakaenzana nezviri muDPA iyi, kunyanya kupa vimbiso yakakwana yekushandisa matanho akakodzera ehunyanzvi uye esangano.
Mugadziri wedhisiki anofanira kuzivisa Mutongi nezve chero shanduko dzinoda kuitwa maererano nekuwedzerwa kana kutsiviwa kwemaSub-processors ne: (a) kugadzirisa runyorwa rweSub-processor rwakaburitswa pa https://xygeni.io/legal/subprocessors ne "Last updated" date rakagadziridzwa; uye (b) kupa chiziviso chakanyorwa kuna Mutongi mazuva gumi (10) shanduko isati yatanga kushanda. Mutongi anogona kuramba shanduko iyi nekuda kwezvikonzero zvine musoro zvekuchengetedza data mukati memazuva manomwe (7) ekuzivisa kwakadaro. Kana Mutongi achiramba uye Mapato asingakwanise kugadzirisa kupikisa, Mutongi anogona kugumisa Chibvumirano Chekutanga pachiziviso chine musoro pasina chirango.
Kana Processor ikashandisa Sub-processor, Processor icharamba iine mutoro wakazara kuna Controller wekuita mabasa eSub-processor iyoyo kusvika padanho iro Sub-processor inokundikana kuzadzisa mabasa ayo ekudzivirira data.
Kune imwe neimwe Sub-processor, Processor inofanira:
Mugadziri haafanire kutumira Data reVatengi kunyika iri kunze kweEuropean Economic Area (EEA) kunze kwekunge:
Kana maSCC achidiwa, Processor, kana Controller yakumbira, inofanira kuita maSCC anoshanda neController uye/kana neSub-processor yakakodzera. Module inoshanda yemaSCC inofanira kuva Module Two (Controller kuenda kuProcessor) yekutamiswa kubva kuController kuenda kuProcessor, uye Module Three (Processor kuenda kuSub-processor) yekutamiswa mberi neProcessor kuenda kuSub-processors.
Simba rine hunyanzvi hwekutarisira zvinangwa zveSCCs iSpanish Data Protection Agency (Agencia Española de Protección de Datos — AEPD), kunze kwekunge zvabvumiranwa neimwe nzira mukunyora.
Mugadziri wedata anofanira kuchengetedza uye kuita kuti riwanikwe kuController, kana akumbira, rekodhi yemazuva ano yekutamiswa kwedata revatengi pasi rose uye nzira yekutumira data yemumwe nemumwe.
9. Kuongororwa Kwemigumisiro Yekuchengetedzwa Kwedata
Kana chiitiko chekugadzirisa chingangokonzera njodzi huru kukodzero nerusununguko rwevanhu venyama uye Mutongi anofanirwa kuita Kuongororwa Kwemhedzisiro Yekuchengetedzwa Kwedata (DPIA) pasi peGDPR Article 35, Mutongi anofanira kupa Mutongi rubatsiro rwakakodzera neruzivo sezvinodiwa kuti Mutongi akwanise kuita DPIA. Mutongi anofanira kupindura zvikumbiro zvine musoro zveMutongi zvine chekuita neDPIA mukati memazuva gumi nemashanu ebhizinesi.
Mugadziri wedhisiki anofanira kuchengetedza, pakukumbira kweMutongi, rekodhi yemabasa ekugadzirisa akaitwa panzvimbo yeMutongi zvichienderana neGDPR Article 30(2), kusanganisira: zita uye ruzivo rwekuonana kweMugadziri wedhisiki uye chero maSub-processors; mapoka ekugadzirisa akaitwa panzvimbo yeMutongi; kutumirwa kweData reMunhu kune imwe nyika; uye tsananguro yakajairika yematanho ekuchengetedza ehunyanzvi uye esangano.
Mutoro weBato rega rega kune rimwe pasi kana kuti maererano neDPA iyi uchave pasi pemiganhu uye zvisaririra zvakanyorwa muChibvumirano Chikuru. Kana Munhu Ane Data Akakuvara nekuda kwekugadzirisa kunotyora Mutemo Unoshanda weDziviriro yeData, Bato rega rega richave nemhosva yekukuvara kwakakonzerwa nekushanda kwaro kunotyora GDPR zvichienderana neZvinyorwa zveGDPR 82–83. Hapana chiri muchikamu chino chinoganhurira mutoro weBato rega rega kune Munhu Ane Data pasi pemutemo unoshanda.
DPA iyi inotanga kushanda pazuva rechibvumirano chikuru (kana zuva rekushanda kweDPA iyi kana gare gare) uye icharamba ichishanda kwenguva yese yechibvumirano chikuru. Kugumiswa kwechibvumirano chikuru chero chikonzero chipi zvacho kuchagumisa DPA iyi otomatiki.
Mushure mekugumiswa, zvinosungirwa neProcessor pasi peChikamu 5.6 (kudzimwa kana kudzoserwa kwedata) zvicharamba zviripo uye Processor achapedzisa kudzima kana kudzoserwa kweData reVatengi mukati memazuva makumi matatu ekugumiswa. Zvikamu zvine chekuita nekuchengetedzwa kweruzivo, mutoro, mutemo unotungamira uye kuongororwa kwedata zvicharamba zviripo.
DPA iyi ichatongwa uye ichatsanangurwa zvinoenderana nemitemo yeSpain. Mapato anozviisa pasi pesimba rematare eMadrid risiri rega kuti gakava ripi zvaro rigadziriswe kubva kana kuti rine chekuita neDPA iyi rigadziriswe. Kusvika padanho rekuti chero chikamu cheDPA iyi chinopesana neSCC, maSCC ndiwo achatonga.
Chibvumirano Chese: Iyi DPA, pamwe chete neSchedules yayo nePrincipal Agreement, inoumba chibvumirano chose pakati peMapato maererano nenyaya iyi uye inotsiva zvibvumirano zvese zvekare, kunzwisisana kana zvimiririro zvine chekuita nekugadzirisa data.
Amendments: DPA iyi inogona kugadziriswa chete nechibvumirano chakanyorwa chakasainwa nevamiriri vane mvumo veMapato ese ari maviri.
Severability: Kana chero chikamu cheDPA ichi chikaonekwa sechisina basa kana kuti chisingashandiswe, zvimwe zvikamu zvicharamba zvichishanda zvizere.
Kutanga: Kana paine kusawirirana pakati peDPA iyi neSchedules, muviri weDPA ndiwo uchatonga kunze kwekunge Schedule yataura zvakasiyana. Kana paine kusawirirana pakati peDPA iyi neSCCs (kana zvichibvira), SCCs dzichatonga.
Nyaya yenyaya yekugadzirisa iyi inyaya yakapihwa naXygeni ye application security posture management, software supply chain security ongororo, kuona njodzi, CI/CD kutarisa kuchengetedzeka, uye mabasa ane chekuita nazvo sezvakatsanangurwa muChibvumirano Chikuru.
Kuunganidza, kuronga, kuronga, kuchengetedza, kuongorora, kutora, kushandisa, kuburitsa pachena nekutumira, kugadzirisa kana kusanganisa, kurambidza, kudzima kana kuparadzwa kweData reVatengi.
Kugadziriswa kweData reVatengi kunoitwa nechinangwa chekupa Mabasa kuMutongi, kusanganisira: kuona nekushuma njodzi dzekuchengetedzwa; kuongorora njodzi dzesoftware supply chain; CI/CD pipeline security kutarisa; kuona zvinhu zvisina kujairika; uye rutsigiro rwevatengi.
Mugadziri wedhisiki anofanira kugadzirisa Data reMutengi kwenguva yese yeChibvumirano Chikuru. Kana yapera, Mugadziri wedhisiki anofanira kuchengetedza Data reMutengi kwemwedzi mitatu mushure mezuva rekupedzisira rekunyorera risati radzimwa, kunze kwekunge Mutongi akumbira kubviswa kwekutanga. Data reakaundi yekuedza rinochengetwa kwemwedzi mumwe chete mushure mekupera kwekuyedzwa.
| chikamu | mienzaniso |
|---|---|
| Ruzivo rweakaundi yemushandisi | Zita, kero yeemail, zita rekushandisa, password hash, basa, sangano |
| Ruzivo rwezviitiko nekushandiswa | Login zviitiko, mafoni eAPI, skena magwaro ezviitiko, nguva, kero dze IP |
| Metadata yekutsvaga kuchengetedzwa | Mazita ekuchengetedza, nzira dzemafaira (kwakawanikwa zvinhu), metadata yekuvimba, pipeline mareferensi ekugadzirisa |
| Ruzivo rwekutaurirana | Matikiti ekutsigira, tsamba dzeemail dzine chekuita neMasevhisi |
Vanhu vane Data vanosanganisira: vashandi, makondirakiti, nevamwe vashandisi vane mvumo veController vanowana Masevhisi; vanopa rubatsiro (vagadziri, maakaundi ebot, vamiririri vekuvaka) kumarepository uye pipelineinotariswa neMasevhisi; uye vamiririri nevanhu vekutaurirana neMutongi.
Masevhisi haana kugadzirwa kuti agadzirise ruzivo rwemunhu rwechikamu chakakosha sezvakatsanangurwa muGDPR Article 9. Mutongi anopa gwaro rekuti haazotumire ruzivo rwemunhu rwechikamu chakakosha kuSevhisi pasina chibvumirano chakanyorwa kare neXygeni uye kushandiswa kwedzimwe dziviriro dzakakodzera.
Xygeni inoshandisa matanho anotevera ehunyanzvi uye ehurongwa kuchengetedza Ruzivo rweVatengi, zvichienderana nehurongwa hwekuchengetedza ruzivo hwakapihwa neXygeni hweISO 27001: