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Data processing addendum
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https://www.arcticshores.com/hubfs/Arctic%20Shores%20%3E%20Legal%20Centre/Arctic%20Shores%20DPA%20%5BHubspot%20and%20Online%20Version%5D%20EFFECTIVE%2020%20NOVEMBER%202023.docx.pdf
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DATA PROCESSING ADDENDUM (DPA)
Last updated: 20 November 2023

Data Processing Details
Data Subjects      1.1     Your Lead Contact Person and Billing Contact Person (if stated in Your Order Form),
                           Your Users, and Your Candidates.

Categories of      1.2     Standard data: First Name, Last Name, email address, phone number, IP address,
Personal Data              device identifier, browser type and version, time zone setting, browser plug in types
                           and versions, operating system and platform, interaction data (such as support tickets),
                           Candidate ID, username, and psychometric assessment data (both Candidate inputs
                           and results).
                   1.3
                           Special category data: Demographic data relating to the Candidate such as ethnicity,
                           age, gender and health may also be collected from a Candidate (on a strictly optional
                           basis).

Purpose of         1.4     For Our provision of the Services, reporting, and insights to You under the Agreement.
Processing                 We may also use Your Personal Data to improve our product and services, but we will
                           always permanently anonymise Your Personal Data first.

Period of          1.5     For Users, Lead Contact Person and Billing Contact Person: We will retain their
Processing                 information for the duration of the Agreement and for a reasonable period of no longer
                           than 30 days after that to return or delete Your Personal Data.
                   1.6     For Candidates: We will retain their information for 12 months after their last activity
                           with Us. This period is counted from the latest of these events: (i) creation of the
                           Candidate's record in the Platform, (ii) the Candidate's invitation to take the
                           Assessment, (iii) the Candidate opening the Assessment, or (iv) the Candidate
                           completing the Assessment. If You ask the Candidate to take an Assessment for a
                           different Live Campaign within these 12 months, this retention period restarts.

1.
Scope
Application        2.1     This DPA contains the clauses required by the Data Protection Legislation for
                           contracts between controllers and processors and applies to You and Us because:

                           (a) You have engaged Us to act as Your Service provider by accepting the terms of
                           Our Agreement; and

                           (b) The Services We provide you require us to act as your data processor in relation
                           to any Personal Data that You or Your Candidates provide to us in order for us to
                           provide you with these Services.

Our Roles          2.2     You are the Data Controller and We are the Data Processor.

Your               2.3     As the Data Controller, You retain control of the Personal Data and remain
Responsibilities           responsible for Your obligations as the Data Controller under the Data Protection
                           Legislation, which includes ensuring You have determined a correct legal basis for
                           Us to process Your Personal Data in accordance with the Agreement and terms of
                           this DPA.

2.
Our Obligations to You
Compliance with    3.1    We will always comply with our obligations under the Data Protection Legislation when
Law                       processing any of Your Personal Data on your behalf.

Acting on Your     3.2    We will only process Your Personal Data in accordance with Your documented
instructions              instructions set out in this DPA. If We are required to process Your Personal Data for
                          another reason (such as to comply with a law), unless We are prohibited from doing so,
                          We will advise you of that legal requirement in advance of any processing.

Confidentiality    3.3    We will maintain confidentiality of Your Personal Data in accordance with the
                          confidentiality provisions of Our Agreement. Specifically, We will ensure that any
                           persons authorised to process Your Personal Data have agreed in writing to
                           confidentiality terms which are no worse than what We require for Our own personal
                           data or are under a similar statutory obligation to keep Your Personal Data confidential.

Responding to       3.4    Taking into account the nature of processing, We will assist You, at your cost, to
Data Subject               respond to requests from a Data Subject when exercising their rights under the Data
Access Requests            Protection Legislation or any other applicable law, including subject access rights, the
                           rights to rectify or right to erase Personal Data.

Assisting Impact    3.5    We will provide reasonable assistance to You with respect to any data protection
Assessments and            impact assessment and communications with data privacy authorities (such as the
Regulatory                 Information Commissioner’s Office) as is required under any applicable law, in each
                           case solely in relation to Our processing of Your Personal Data, taking into account the
Requests
                           nature and scope of such Personal Data.

Information and     3.6    If You request assistance in ensuring Your compliance with Your obligations under the
Audit Requests             Data Protection Legislation, We will make available all information reasonably necessary
                           to demonstrate Our compliance with this DPA to you, including allowing for and
                           contributing to audits by your mandated auditor, provided that (i) such audit is at Your
                           expense and no more than once per year (except where required by a relevant
                           regulatory authority) (ii) reasonable advance written notice is given to Us, (iii) such
                           audit shall not materially interfere with Our day to day business operations, and (iv) You
                           shall comply with Our confidentiality, security, and health and safety policies. You also
                           agree that the first step in relation to any audit as required under this clause or by the
                           relevant regulatory authority shall be for Us to provide You with a report verifying Our
                           compliance with Our obligations under this DPA. You agree that You shall only request a
                           further audit if it shows reasonable grounds for believing the report to be insufficient.

Notification of     3.7    In the event of any Personal Data Breach, We will notify you without undue delay as
Breaches                   soon as We become aware of the breach and will assist You in the notification of such
                           breach to the relevant data privacy authority and Data Subject.

Staff Controls      3.8    We will ensure (via contractual obligations, internal policies and training) that Our staff
                           are both authorised and have the necessary skills to process Your Personal Data in
                           accordance with our obligations under this DPA.

Security Controls   3.9    We are proudly ISO 27001 certified (a global standard for keeping data safe and
                           secure). We also apply the technical and organisational measures set out in our Data
                           Security Policy to prevent the unauthorised processing of Your Personal Data or loss,
                           damage or destruction to it. You confirm You have reviewed these measures and agree
                           that they are appropriate, taking into account current industry practice for data
                           security, implementation costs, the nature of Your Personal Data processed, scope, and
                           context of Our processing. We regularly review and update our data security controls
                           and may accordingly update the Data Security Policy from time to time without notice
                           to You, so long as any such changes do not cause there to be a reduction to these
                           security levels.

Sub-processing      3.10   You agree that We may engage Sub-processors to process Your Personal Data. The
                           Sub-processors We use to provide the Services to You are described in the
                           Sub-processor List. We keep this Sub-processor List up to date. In all cases:

                           (a) Each Sub-Processor is subject to written contractual terms that reflect at the
                           minimum, the obligations We have to You under this DPA regarding how We process
                           Your Personal Data under this Agreement;

                           (b) We will remain liable to You for any acts or omissions of any Sub-Processors We
                           appoint to process Your Personal Data;

                           (c) We may change or replace our Sub-Processors from time to time. If we do, we will
                           follow the notification process in section 1.4 of the Agreement, which also gives you an
                           opportunity to object to this change if you do not agree;

                           (d) The sub-processing will end in accordance with section 1.3 above, or earlier if the
                           services any Sub-Processors are no longer required by Us in order to provide You with
                           the Services.

International       3.11   To protect transfers of Your Personal Data to countries outside the EEA and UK, where
Transfers                  the UK Secretary of State has not determined the country has (a) an adequate level of
                           protection, or (b) approved any other framework as adequate for the transfer (such as
                           the UK-US data-bridge) the Parties agree to enter an IDTA as follows:

                           (a) For the purposes of Table 1 of the IDTA, We are the “Data Importer” and You are the
                                     “Data Exporter” of the Personal Data. The rest of the required details are set out in Your
                                     signed Order Form.

                                     (b) For the purposes of Table 2 of the IDTA:

                                           (i) The law of England and Wales will govern the IDTA and be the primary place for
                                     any legal claims to be made.

                                          (ii) In relation to the Processing of the Personal Data, the Data Exporter is the Data
                                     Controller and We and Our Sub-processors are the Data Importer (and any onward
                                     transfers to Our Sub-processors will be made strictly in accordance with the
                                     requirements of this DPA).

                                          (iii) The ‘Linked Agreement’ is this DPA and shall remain in place for the duration of
                                     the Agreement.

                                     (c) For the purposes of Table 2, the details of the ‘Transferred Data’ are set out in
                                     clauses 1.1 to 1.4 of this DPA and with respect to any specific onward processing by Our
                                     relevant Sub-Processors in the link to our current list of Sub-Processors at clause 3.10.

                                     (d) For the purposes of Table 4, the details of the ‘Security Requirements’ are set out in
                                     clause 3.9 of this DPA and our Data Security Policy.

                                     (e) The Part 4 ‘Mandatory Clauses’ of IDTA apply.

                                     (f) For the avoidance of doubt where this DPA specifies any further audit and
                                     Sub-processor requirements, such requirements also apply in relation to the IDTA.

                                     (g) By signing the Order Form confirms, both parties confirm their agreement to the
                                     IDTA as stated above.

Deletion of Your       3.12          We will delete all Your Personal Data on the earlier of (a) 24 months when We receive it,
Personal Data                        (b) upon Your written request, or (c) within a reasonable period of no longer than 30
                                     days following the end of the Agreement unless applicable law requires Us to retain a
                                     copy of any such data (and this DPA will continue to apply to that retained data). If You
                                     want to retain a copy of Your Personal Data, it is Your responsibility to export it from our
                                     Platform prior to the end of the Agreement. Please note, we will start the process of
                                     deleting Your Personal Data as soon as possible upon termination of the Agreement, so
                                     if You want to retain any such Personal Data, You must let us know before that.

Governance
Order of               4.1          In the event of any inconsistency between the Order Form, Terms and Conditions, this
precedence                          DPA and IDTA, the terms of the following documents will prevail (in order of
                                    precedence): the Order Form, IDTA, DPA, then the Terms and Conditions.

Interpretation         4.2          Capitalised words in this DPA have the meanings given to them in the Agreement.Any
                                    rules of interpretation and defined terms in the Agreement apply to this DPA.

Previous versions:
Effective 24 August 2022 [for UNA only]
Effective 4 January 2021 [for DataHub only]