Our Privacy Policy
Data Protection and Privacy Standard for Compliance with the
General Data Protection Regulation (GDPR)
INTRODUCTION
Helping American Hereos (aka, HAH ) is a data analytics and direct
marketing company in the USA. To provide the highest quality service to its
clients, HAH needs to gather and use
certain information about individuals.
This Data Protection and Privacy Standard (the “Standard”)
for Compliance with the General Data Protection Regulation (“GDPR”) sets out
how HAH (which shall include “we”,
“our”, “us”, or the “Company) handle the Personal Data of our customers,
suppliers, employees, contacts, workers and other third-parties.
This Standard applies to all Personal Data HAH Processes
regardless of the media on which that data is stored or whether it relates to
past or present employees, workers, customers, clients, supplier contacts,
shareholders, website users or any other Data Subject.
This Standard applies to all Company Personnel in conducting
the Company’s business. All Company Personnel are required to read, understand
and comply with this Standard when necessary to the Processing of Personal Data
on HAH’s behalf, and to attend any trainings established by HAH on its
requirements. Compliance with this Standard is mandatory for all Company
Personnel.
WHY DOES HAH NEED THIS STANDARD
HAH understands that its business activities could present
potential risks to individuals, its clients and to the company as a whole. This
policy describes how this Personal Data must be collected, handled and stored
to meet HAH’s data protection standards — and to comply with the GDPR. This
Standard is intended to help protect the rights of HAH’s employees, clients,
and global partners, and to protect itself from the risks of a data breach.
This Standard (together with any Related Policies and
Privacy Guidelines) is confidential and proprietary to HAH and cannot be shared
with third-parties, clients or regulators without prior authorization from the
DPO, Chief Executive Officer (“CEO”), or Chief Operating Officer (“COO”) and
only when done so in accordance with HAH’s confidentiality policies.
- DEFINITIONS:
Automated Decision-Making (ADM) is when a decision is made
which is based solely on Automated Processing (including profiling) which
produces legal effects or significantly affects an individual. The GDPR
prohibits Automated Decision-Making (unless certain conditions are met) but not
Automated Processing.
Automated Processing is any form of automated processing of
Personal Data consisting of the use of Personal Data to evaluate certain
personal aspects relating to an individual, in particular to analyze or predict
aspects concerning that individual’s performance at work, economic situation,
health, personal preferences, interests, reliability, behavior, location or
movements. Profiling is an example of Automated Processing.
Company Name refers to Helping American Hereos , LLC, a non-profit,
including any subsidiaries or affiliated entities.
Company Personnel are all employees, contractors, agents,
consultants, directors, officers, members and others identified as such.
Consent is an agreement which must be freely given,
specific, informed and be an unambiguous indication of the Data Subject’s
wishes by which they, by a statement or by a clear positive action, signifies
agreement to the Processing of Personal Data relating to them.
Data Controller is the person or organization that
determines when, why and how to process Personal Data. It is responsible for
establishing practices and policies in line with the GDPR. HAH is the Data
Controller of all Personal Data relating to the Company Personnel and Personal
Data used in HAH’s business for commercial purposes.
Data Subject is a living, identified or identifiable
individual about whom HAH holds Personal Data. Data Subjects may be nationals
or residents of any country and may have legal rights regarding their Personal
Data.
Data Privacy Impact Assessment (DPIA) is a tool and
assessment used to identify and reduce the risk of a data processing activity.
DPIA can be carried out as part of Privacy by Design and should be conducted
for all major system or business change programs involving the Processing of
Personal Data.
Data Protection Officer (DPO) is the person required to be
appointed in specific circumstances under the GDPR. Where a mandatory DPO has
not been appointed, this term means a data protection manager or other
voluntary appointment of a DPO or refers to the Company data privacy team with
responsibility for data protection compliance.
EEA are the 28 countries in the European Union (“EU”),
Iceland, Liechtenstein and Norway.
Explicit Consent is consent which requires a very clear and
specific statement (that is, not just action).
General Data Protection Regulation (“GDPR”) refers to the
General Data Protection Regulation ((EU) 2016/679). Personal Data is subject to
the legal safeguards specified in the GDPR.
Personal Data is any information identifying a Data Subject
or information relating to a Data Subject that HAH can identify (directly or
indirectly) from that data alone or in combination with other identifiers it
possesses or can reasonably access. Personal Data includes Sensitive Personal
Data and Pseudonymized Personal Data but excludes anonymous data or data that
has had the identity of an individual permanently removed or scrubbed. Personal
data can be factual (for example, a name, email address, location or date of
birth) or an opinion about that person’s actions or behavior.
Personal Data Breach is any act or omission that compromises
the security, confidentiality, integrity or availability of Personal Data or
the physical, technical, administrative or organizational safeguards that HAH
or its third-party service providers put in place to protect it. The loss, or
unauthorized access, disclosure or acquisition of Personal Data is a Personal
Data Breach.
Privacy by Design refers to the implementing of appropriate
technical and organizational measures in an effective manner to ensure
compliance with the GDPR.
Privacy Guidelines refer to the Company’s privacy/GDPR
related guidelines provided to assist in interpreting and implementing this
Standard and Related Policies
Privacy Notices (also referred to as Fair Processing
Notices) or Privacy Policies are separate notices setting out information that
may be provided to Data Subjects when the Company collects information about
them. These notices may take the form of general privacy statements applicable
to a specific group of individuals (for example, employee privacy notices or
the website privacy policy) or they may be stand-alone, one-time privacy
statements covering Processing related to a specific purpose.
Processing or Process refers to any activity that involves
the use of Personal Data. It includes obtaining, recording or holding the data,
or carrying out any operation or set of operations on the data including
organizing, amending, retrieving, using, disclosing, erasing or destroying it.
Processing also includes transmitting or transferring Personal Data to
third-parties.
Pseudonymization or Pseudonymized refers to replacing
information that directly or indirectly identifies an individual with one or
more artificial identifiers or pseudonyms so that the person, to whom the data
relates, cannot be identified without the use of additional information which
is meant to be kept separately and secure.
Related Policies are the Company’s policies, operating
procedures or processes (to the extent deemed necessary and applicable by the
Company) related to this Standard and designed to protect Personal Data.
Sensitive Personal Data is information revealing racial or
ethnic origin, political opinions, religious or similar beliefs, trade union
membership, physical or mental health conditions, sexual life, sexual
orientation, biometric or genetic data, and Personal Data relating to criminal
offences and convictions.
- SCOPE
HAH recognizes that the correct and lawful treatment of
Personal Data will maintain confidence in the organization and will provide for
successful business operations. Protecting the confidentiality and integrity of
Personal Data is a critical responsibility that HAH takes seriously at all
times. The Company recognizes that it can be exposed to substantial fines
depending on the breach, for its failure to comply with the provisions of the
GDPR.
All directors, officers and managers are responsible for
ensuring all Company Personnel comply with this Standard and need to implement
appropriate practices, processes, controls and training to ensure such
compliance. The DPO is responsible for overseeing this Standard and, as
applicable, developing Related Policies and Privacy Guidelines.
Company Personnel should contact the DPO with any questions
about the operation of this Standard, and in particular, in the following
circumstances:
(a) if they are unsure of the lawful basis which they are
relying on to process Personal Data (including the legitimate interests used by
the Company);
(b) if they need to rely on Consent and/or need to capture
Explicit Consent;
(c) if they need to draft Privacy Notices or Fair Processing
Notices;
(d) if they are unsure about the retention period for the
Personal Data being Processed;
(e) if they are unsure about what security or other measures
you need to implement to protect Personal Data;
(f) if there has been a Personal Data Breach;
(g) if they are unsure on what basis to transfer Personal
Data outside the EEA;
(h) if they need any assistance dealing with any rights
invoked by a Data Subject;
(i) whenever they are engaging in a significant new, or
change in, Processing activity which is likely to require a DPIA or plan to use
Personal Data for purposes others than what it was collected for;
(j) if they plan to undertake any activities involving
Automated Processing including profiling or Automated Decision-Making;
(k) if they need help complying with applicable law when
carrying out direct marketing activities; or
(l) if they need help with any contracts or other areas in
relation to sharing Personal Data with third-parties (including vendors).
- PERSONAL
DATA PROTECTION PRINCIPLES
Where necessary, HAH adheres to the principles relating to
Processing of Personal Data set out in the GDPR which requires Personal Data to
be:
(a) Processed lawfully, fairly and in a transparent manner
(Lawfulness, Fairness and Transparency).
(b) collected only for specified, explicit and legitimate
purposes (Purpose Limitation).
(c) adequate, relevant and limited to what is necessary in
relation to the purposes for which it is Processed (Data Minimization).
(d) accurate and where necessary kept up to date (Accuracy).
(e) kept in a form which does not permit identification of
Data Subjects for longer than is necessary for the purposes for which the data
is Processed (Storage Limitation).
(f) Processed in a manner that ensures its security using
appropriate technical and organizational measures to protect against
unauthorized or unlawful Processing and against accidental loss, destruction or
damage (Security, Integrity and Confidentiality).
(g) transferred to another country with appropriate
safeguards being in place (Transfer Limitation).
(h) made available to Data Subjects and Data Subjects
allowed to exercise certain rights in relation to their Personal Data (Data
Subject’s Rights and Requests).
HAH is responsible for and must be able to demonstrate
compliance with the data protection principles listed above (Accountability).
- LAWFULNESS,
FAIRNESS, TRANSPARENCY
(a) Lawfulness and Fairness:
Personal data must be Processed lawfully, fairly and in a
transparent manner in relation to the Data Subject. Personal Data may only be
collected, Processed and shared fairly and lawfully and for specified purposes.
The GDPR restricts actions regarding Personal Data to certain specified lawful
purposes which includes, but is not limited to:
- the
Data Subject has given his or her Consent;
- the
Processing is necessary for the performance of a contract with the Data
Subject;
iii. to meet the Company’s legal compliance obligations.;
- to
protect the Data Subject’s vital interests;
- to
pursue legitimate interests for purposes where they are not overridden
because the Processing prejudices the interests or fundamental rights and
freedoms of Data Subjects. The purposes for which the Company processes
Personal Data for legitimate interests need to be set out in applicable
Privacy Notices or Fair Processing Notices; or
- any
other purpose permissible under the GDPR which the Company deems
necessary.
These are not intended to prevent Processing, but to ensure
that Personal Data is Processed fairly and without adversely affecting the Data
Subject. In the Processing of Personal Data, the Company must identify and
document the legal ground being relied on for each Processing activity in
accordance with any applicable Company guidelines that may exist from time to
time.
(b) Consent:
A Data Controller must only process Personal Data on the
basis of one or more of the lawful bases set out in the GDPR, which includes
Consent.
A Data Subject consents to the Processing of their Personal
Data if they indicate agreement clearly either by a statement or positive
action to the Processing. Consent requires affirmative action so silence,
pre-marked boxes or inactivity are unlikely to be sufficient. If Consent is
given in a document which deals with other matters, then the Consent must be
kept separate from those other matters.
Data Subjects must be easily able to withdraw Consent to
Processing at any time and withdrawal must be promptly honored. Consent may
need to be refreshed if you intend to Process Personal Data for a different and
incompatible purpose which was not disclosed when the Data Subject first
consented.
Unless the Company can rely on another legal basis of
Processing, Explicit Consent is typically required for Processing Sensitive
Personal Data, for Automated Decision-Making and for cross border data
transfers. Usually HAH will be relying on another legal basis (and not require
Explicit Consent) to Process most types of Sensitive Data. Where Explicit
Consent is required, the Company may be required to issue a Fair Processing
Notice to the Data Subject to capture Explicit Consent.
HAH will use it best efforts to evidence Consent captured
and keep records of all Consents so that the Company can demonstrate compliance
with Consent requirements.
(c) Transparency:
The GDPR requires Data Controllers to provide detailed,
specific information to Data Subjects depending on whether the information was
collected directly from Data Subjects or from elsewhere. Such information must
be provided through appropriate Privacy Notices or Fair Processing Notices
which must be concise, transparent, intelligible, easily accessible, and in
clear and plain language so that a Data Subject can easily understand them.
Whenever HAH collects Personal Data directly from Data
Subjects, including for human resources or employment purposes, it must provide
the Data Subject with all the information required by the GDPR including the
identity of the Data Controller and DPO, as well as how and why it will use,
Process, disclose, protect and retain that Personal Data through a Fair
Processing Notice which must be presented when the Data Subject first provides
the Personal Data directly to HAH.
When Personal Data is collected indirectly (for example,
from a third-party or publicly available source), HAH should provide the Data
Subject with all the information required by the GDPR as soon as possible after
collecting/receiving the data. HAH should also check that the Personal Data was
collected by the third-party in accordance with the GDPR and on a basis which
contemplates HAH’s proposed Processing of that Personal Data.
- PURPOSE
LIMITATION
Personal Data must be collected only for specified, explicit
and legitimate purposes. It must not be further processed in any manner
incompatible with those purposes. Personal Data should not be used for new,
different or incompatible purposes from that disclosed when it was first
obtained unless the Data Subject has been informed of the new purposes and they
have consented where necessary.
- DATA
MINIMIZATION
Personal Data must be adequate, relevant and limited to what
is necessary in relation to the purposes for which it is processed. Personal
Data should only be processed when performance of job duties requires it and
should not be processed for any reason unrelated to such job duties.
Personal Data should only be collected if it is required to
perform one’s job duties. This means that HAH should not collect excessive data
and that HAH ensures that any Personal Data collected is adequate and relevant
for the intended purposes. When Personal Data is no longer needed for specified
purposes, it should be deleted or anonymized in accordance with the Company’s
data retention guidelines.
- ACCURACY
Personal Data must be accurate and, where necessary, kept up
to date. It must be corrected or deleted without delay when inaccurate. HAH
will attempt to ensure that the Personal Data it uses and holds is accurate,
complete, kept up to date, and is relevant to the purpose for which it is
collected. HAH should check the accuracy of any Personal Data at the point of
collection and at regular intervals afterwards if possible. HAH should also
take all reasonable steps to destroy or amend inaccurate or out-of-date
Personal Data.
- STORAGE
LIMITATION
Personal Data must not be kept in an identifiable form for
longer than is necessary for the purposes for which the data is processed.
Personal Data should not be kept in a form which permits the identification of
the Data Subject for longer than needed for the legitimate business purpose or
purposes for which HAH originally collected it, including for the purpose of
satisfying any legal, accounting or reporting requirements.
The Company will maintain retention policies and procedures
to ensure Personal Data is deleted after a reasonable time for the purposes for
which it was being held, unless a law requires such data to be kept for a
minimum time. All reasonable steps will be taken when necessary to destroy or
erase from HAH’s systems all Personal Data that is no longer required in
accordance with all the Company’s applicable records retention schedules and
policies. This includes requiring third-parties to delete such data where
applicable.
Data Subjects should be informed of the period for which
data is stored and how that period is determined in any applicable Privacy
Notice or Fair Processing Notice.
- SECURITY
INTEGRITY AND CONFIDENTIALITY
(a) Protecting Personal Data:
Personal Data must be secured by appropriate technical and
organizational measures against unauthorized or unlawful Processing, and
against accidental loss, destruction or damage.
HAH plans to continually develop, implement and maintain
safeguards which are appropriate for: (i) a company of this size, scope and
business, (ii) the available resources, (iii) the amount of Personal Data that HAH
owns or maintains for itself or on behalf of others, and (iv) identified risks
(including use of encryption and Pseudonymization where applicable). HAH will
regularly evaluate and test the effectiveness of those safeguards to ensure the
security of its Processing of Personal Data. Company Personnel are responsible
for protecting the Personal Data held by HAH. HAH expects all Company Personnel
to implement reasonable and appropriate security measures in accordance or
conjunction with the safeguards described above, against unlawful or
unauthorized Processing of Personal Data and against the accidental loss of, or
damage to, Personal Data. Company Personnel must exercise particular care in
protecting Sensitive Personal Data from loss and unauthorized access, use or
disclosure.
Company Personnel must follow all procedures and
technologies we put in place to maintain the security of all Personal Data from
the point of collection to the point of destruction. You may only transfer
Personal Data to third-party service providers who agree to comply with the
required policies and procedures and who agree to put adequate measures in
place, as requested.
HAH’s data security safeguards are intended to protect the
confidentiality, integrity and availability of the Personal Data. When
interpreting and using this Standard:
- Confidentiality
means that only people who have a need to know and are authorized to use
the Personal Data can access it.
- Integrity
means that Personal Data is accurate and suitable for the purpose for
which it is processed.
iii. Availability means that authorized users are able to
access the Personal Data when they need it for authorized purposes.
Company Personnel must comply with and not attempt to
circumvent the administrative, physical and technical safeguards HAH implements
and maintains in accordance with the GDPR and relevant standards to protect
Personal Data.
(b) Reporting A Personal Data Breach:
The GDPR requires Data Controllers make certain
notifications in the event of any Personal Data Breach. HAH has implemented (or
will implement) procedures to deal with any suspected Personal Data Breach and
will notify those entities who are required to received notifications pursuant
to applicable law.
If any Company Personnel knows or suspects that a Personal
Data Breach has occurred, they are advised not to attempt to investigate the
matter personally. Rather, Company Personnel should immediately contact the
person or team designated as the key point of contact for Personal Data
Breaches (for example, and in certain instances said contact could be the DPO,
the information technology or security department, the legal department, or any
other department identified by the Company). Company Personnel are also advised
to preserve all evidence relating to the potential Personal Data Breach to the
best of their ability.
- TRANSFER
LIMITATION
The GDPR restricts data transfers to countries outside the
EEA in order to ensure that the level of data protection afforded to
individuals by the GDPR is not undermined. It is important to note that this
transfer restriction does not necessarily apply to data transfers originating
outside the EEA, whether to EEA or non-EEA countries. Transferring of Personal
Data originating in one country across borders occurs when data is transmitted,
sent, viewed or accessed in or to a different country. Personal Data should
only be transferred outside the EEA if one of the following conditions applies:
(a) the European Commission has issued a decision confirming
that the country to which HAH transfers the Personal Data ensures an adequate
level of protection for the rights and freedoms of the Data Subjects;
(b) appropriate safeguards are in place such as binding
corporate rules (BCR), standard contractual clauses approved by the European
Commission, an approved code of conduct or a certification mechanism, a copy of
which can be obtained from the DPO;
(c) the Data Subject has provided Explicit Consent to the
proposed transfer after being informed of any potential risks; or
(d) the transfer is necessary for one of the other reasons
set out in the GDPR including the performance of a contract between HAH and the
Data Subject, reasons of public interest, to establish, exercise or defend
legal claims or to protect the vital interests of the Data Subject where the
Data Subject is physically or legally incapable of giving Consent and, in some
limited cases, for HAH’s legitimate interest.
All Company Personnel must comply with the Company’s
guidelines on cross border data transfers.
- DATA
SUBJECT’S RIGHTS AND REQUESTS
Data Subjects have rights when it comes to how HAH handles
their Personal Data. These include rights to:
(a) withdraw Consent to Processing at any time;
(b) receive certain information about the Data Controller’s
Processing activities;
(c) request access to their Personal Data that is being
held;
(d) prevent the use of their Personal Data for direct
marketing purposes;
(e) ask HAH to erase Personal Data if it is no longer
necessary in relation to the purposes for which it was collected or Processed
or to rectify inaccurate data or to complete incomplete data;
(f) restrict Processing in specific circumstances;
(g) challenge Processing which has been justified on the
basis of HAH’s legitimate interests or in the public interest;
(h) request a copy of an agreement under which Personal Data
is transferred outside of the EEA (unless otherwise contractually prohibited
from doing so;
(i) object to decisions based solely on Automated
Processing, including profiling (ADM);
(j) prevent Processing that is likely to cause damage or
distress to the Data Subject or anyone else;
(k) be notified of a Personal Data Breach which is likely to
result in high risk to their rights and freedoms;
(l) make a complaint to the supervisory authority; and
(m) in limited circumstances, receive or ask for their
Personal Data to be transferred to a third-party in a structured, commonly used
and machine-readable format.
HAH will attempt to verify the identity of an individual
requesting data under any of the rights listed above and will not willingly
disclose Personal Data to a third-party without proper authorization. If any
Company Personnel receives such a request from a Data Subject, they must
immediately forward it to their supervisor or the DPO for appropriate response.
It is important to note that given the nature of HAH’s
business, the likelihood of a Data Subject seeking to enforce any or all of
their rights under the GDPR is not high, however, all Company Personnel are
expected to understand and comply as necessary.
- ACCOUNTABILITY
(a) The Data Controller must implement appropriate technical
and organizational measures in an effective manner, to ensure compliance with
data protection principles. The Data Controller is responsible for, and must be
able to demonstrate, compliance with the applicable data protection principles.
(b) The Company must have adequate resources and controls in
place to ensure and to document GDPR compliance, such as for example:
- appointing
a suitably qualified DPO (where necessary) and an executive accountable
for data privacy;
- implementing
Privacy by Design when Processing Personal Data and completing DPIAs where
Processing presents a high risk to rights and freedoms of Data Subjects;
iii. integrating data protection into internal documents
including this Standard, Related Policies, Privacy Guidelines, Privacy Notices
or Fair Processing Notices;
- regularly
training Company Personnel (as deemed necessary) on the GDPR, this
Standard, Related Policies and Privacy Guidelines and data protection
matters including, for example, Data Subject’s rights, Consent, legal
basis, DPIA and Personal Data Breaches. The Company must maintain a record
of training attendance by Company Personnel; and
- regularly
testing the privacy measures implemented and conducting periodic reviews
and/or audits to assess compliance, including using results of testing to
demonstrate compliance improvement effort.
(c) Sharing Personal Data:
Generally, under the GDPR, HAH would not be allowed to share
Personal Data with third-parties unless certain safeguards and contractual
arrangements have been put in place.
Typically, HAH only shares the Personal Data it holds with
another employee, agent or representative of the Company (which includes its
subsidiaries and affiliates) if the recipient has a job-related need to know
the information and the transfer complies with any applicable cross-border
transfer restrictions. Furthermore, except in those certain instances where HAH
is providing Personal Data as part of the services it offers to vendors and
clients, HAH will only share the Personal Data it holds with third-parties if:
- they
have a need to know the information for the purposes of providing the
contracted services;
- sharing
the Personal Data complies with the Privacy Notice provided to the Data
Subject and, if required, the Data Subject’s Consent has been obtained;
iii. the third-party has agreed to comply with the required
data security standards, policies and procedures and put adequate security
measures in place;
- the
transfer complies with any applicable cross border transfer restrictions;
and/or
- a
fully executed written contract that contains GDPR approved third-party
clauses has been obtained.
(d) Record Keeping:
The GDPR requires HAH to keep full and accurate records of
all of its data Processing activities. HAH will attempt to keep and maintain
accurate corporate records reflecting its Processing, including records of Data
Subjects’ Consents and procedures for obtaining Consents in accordance with any
of the Company’s applicable record keeping guidelines.
These records should include, at a minimum, the name and
contact details of the Data Controller and the DPO (if one such exists), clear
descriptions of the Personal Data types, Data Subject types, Processing
activities, Processing purposes, third-party recipients of the Personal Data,
Personal Data storage locations, Personal Data transfers, the Personal Data’s
retention period and a description of the security measures in place. In order
to create such records, data maps should be created which should include the
detail set out above together with appropriate data flows.
(e) Training and Audit:
To the extent necessary, HAH will ensure that all Company
Personnel have undergone adequate training to enable them to comply with data
privacy laws. HAH shall also regularly test its systems and processes to assess
compliance.
Company managers and supervisors should regularly review all
the systems and processes under your control to ensure they comply with this
Privacy Standard and check that adequate governance controls and resources are
in place to ensure proper use and protection of Personal Data.
(f) Privacy by Design and Data Protection Impact Assessments
(DPIA):
If necessary, HAH will implement Privacy by Design measures
when Processing Personal Data by implementing appropriate technical and
organizational measures (like Pseudonymization) in an effective manner, to
ensure compliance with data privacy principles.
Certain Company Personnel should assess what Privacy by
Design measures can be implemented on all programs/systems/processes that
Process Personal Data by taking into account:
- the
state of the art;
- the
cost of implementation;
iii. the nature, scope, context and purposes of Processing;
and
- the
risks of varying likelihood and severity for rights and freedoms of Data
Subjects posed by the Processing.
Data controllers should also conduct DPIAs with respect to
high risk Processing. For example, a DPIA should be conducted when implementing
major system or business change programs involving the Processing of Personal
Data including:
- the
use of new technologies (programs, systems or processes), or changing
technologies (programs, systems or processes);
- Automated
Processing including profiling and ADM;
iii. large scale Processing of Sensitive Data; and
- large
scale, systematic monitoring of a publicly accessible area.
A DPIA should include:
- a
description of the Processing, its purposes and the Data Controller’s
legitimate interests if appropriate;
- an
assessment of the necessity and proportionality of the Processing in
relation to its purpose;
iii. an assessment of the risk to individuals; and
- the
risk mitigation measures in place and demonstration of compliance.
(f) Automated Processing (Including Profiling) And Automated
Decision-Making:
Generally, ADM may be unadvisable and potentially prohibited
when a decision has a legal or similar significant effect on an individual,
unless:
- a
Data Subject has Explicitly Consented;
- the
Processing is authorized by law; or
iii. the Processing is necessary for the performance of, or
entering into, a contract.
HAH can Process Sensitive Data under certain circumstances,
such as where it is necessary (unless less intrusive means can be used) for
substantial public interest like fraud prevention. If HAH is going to make a
decision based solely on Automated Processing (including profiling), then Data
Subjects should be informed. This right must be explicitly brought to their
attention and presented clearly and separately from other information. Further,
suitable measures must be put in place to safeguard the Data Subject’s rights
and freedoms and legitimate interests. HAH may conduct a DPIA before any
Automated Processing (including profiling) or ADM activities are undertaken.
(g) Direct Marketing:
HAH is subject to certain rules and privacy laws when
marketing to our customers. For example, a Data Subject’s prior consent may be
required for electronic direct marketing (for example, by email, text or
automated calls). The exception for existing customers known as “soft opt in”
allows organizations to send marketing texts or emails if they have obtained
contact details in the course of a sale to that person, they are marketing
similar products or services, and they gave the person an opportunity to opt out
of marketing when first collecting the details and in every subsequent message.
These requirements, like many other requirements under the GDPR apply when HAH
is having direct interaction with a person and not necessarily when only
providing services to a third-party who subsequently directly interacts with
individuals.
If applicable, the right to object to direct marketing must
be explicitly offered to the Data Subject in an intelligible manner so that it
is clearly distinguishable from other information. A Data Subject’s objection
to direct marketing must be promptly honored. If a customer opts out at any
time, their details should be suppressed as soon as possible. Suppression
involves retaining just enough information to ensure that marketing preferences
are respected in the future.
- APPICABILITY
OF AND CHANGES TO THIS PRIVACY STANDARD
HAH reserves the right to change this Standard at any time
for any purpose it deems appropriate or necessary. This Standard does not
override any applicable national data privacy laws and regulations in countries
where the Company operates. HAH recognizes and acknowledges that the GDPR does
not apply to all of its activities or services provided, however, it is HAH’s
intention to comply with this Standard when deemed necessary to ensure
compliance with the GDPR.
Website Privacy Policy
Protecting your private information is our priority. This
Statement of Privacy applies to HAH and HAHusa.org and all of
its subsidiaries websites and governs data collection and usage. For the
purposes of this Privacy Policy, unless otherwise noted, all references to HAH
include all of its subsidiaries. The HAH website is an information site. By
using the HAH or its subsidiary websites, you consent to the data practices
described in this statement.
Collection of your Personal Information
In order to better provide you with products and services offered on our sites,
HAH or its subsidiary sites may collect personally identifiable information,
such as your:
– First and Last Name
– Mailing Address
– E-mail Address
– Phone Number
If you purchase HAH or its subsidiary sites’ products and
services, we collect billing and credit card information. This information is
used to complete the purchase transaction.
We do not collect any personal information about you unless
you voluntarily provide it to us. However, you may be required to provide
certain personal information to us when you elect to use certain products or
services available on the Site. These may include: (a) registering for an
account on our Site; (b) entering a sweepstakes or contest sponsored by us or
one of our partners; (c) signing up for special offers from selected third
parties; (d) sending us an email message; (e) submitting your credit card or
other payment information when ordering and purchasing products and services on
our Site. To wit, we will use your information for, but not limited to,
communicating with you in relation to services and/or products you have
requested from us. We also may gather additional personal or non-personal
information in the future.
Use of your Personal Information
HAH or its subsidiary sites collects and uses your personal information to
operate its website(s) and deliver the services you have requested.
HAH or its subsidiary sites may also use your personally
identifiable information to inform you of other products or services available
from HAH or its subsidiary sites and its affiliates.
Sharing Information with Third Parties
HAH or its subsidiary sites does not sell, rent or lease its customer lists to
third parties.
HAH or its subsidiary sites may share data with trusted
partners to help perform statistical analysis, send you email or postal mail,
provide customer support, or arrange for deliveries. All such third parties are
prohibited from using your personal information except to provide these
services to HAH or its subsidiary sites, and they are required to maintain the
confidentiality of your information.
HAH or its subsidiary sites may disclose your personal
information, without notice, if required to do so by law or in the good faith
belief that such action is necessary to: (a) conform to the edicts of the law
or comply with legal process served on HAH or its subsidiary sites or the site;
(b) protect and defend the rights or property of HAH or its subsidiary sites;
and/or (c) act under exigent circumstances to protect the personal safety of
users of HAH or its subsidiary sites, or the public.
Automatically Collected Information
Information about your computer hardware and software may be automatically
collected by HAH or its subsidiary sites. This information can include: your IP
address, browser type, domain names, access times and referring website
addresses. This information is used for the operation of the service, to
maintain quality of the service, and to provide general statistics regarding
use of the HAH or its subsidiary sites websites. Personal data is not collected
with the hardware data.
Links
This website contains links to other sites. Please be aware that we are not
responsible for the content or privacy practices of such other sites. We
encourage our users to be aware when they leave our site and to read the
privacy statements of any other site that collects personally identifiable
information.
Security of your Personal Information
HAH or its subsidiary sites secures your personal information from unauthorized
access, use, or disclosure.
HAH or its subsidiary sites uses the following methods for
this purpose:
– SSL Protocol
When personal information (such as a credit card number) is
transmitted to other websites, it is protected through the use of encryption,
such as the Secure Sockets Layer (SSL) protocol.
We strive to take appropriate security measures to protect
against unauthorized access to or alteration of your personal information.
Unfortunately, no data transmission over the Internet or any wireless network
can be guaranteed to be 100% secure. As a result, while we strive to protect
your personal information, you acknowledge that: (a) there are security and
privacy limitations inherent to the Internet which are beyond our control; and
(b) security, integrity, and privacy of any and all information and data
exchanged between you and us through this Site cannot be guaranteed.
Children Under Thirteen
HAH or its subsidiary sites does not knowingly collect personally identifiable
information from children under the age of thirteen. If you are under the age
of thirteen, you must ask your parent or guardian for permission to use this
website.
E-mail Communications
From time to time, HAH or its subsidiary sites may contact you via email for
the purpose of providing announcements, promotional offers, alerts,
confirmations, surveys, and/or other general communication.
Changes to this Statement
HAH or its subsidiary sites reserves the right to change this Privacy Policy
from time to time. We will notify you about significant changes in the way we
treat personal information by sending a notice to the primary email address
specified in your account, by placing a prominent notice on our site, and/or by
updating any privacy information on this page. Your continued use of the Site
and/or Services
available through this Site after such modifications will constitute your: (a)
acknowledgment of the modified Privacy Policy; and (b) agreement to abide and
be bound by that Policy.
Ad Platform Privacy Policy
Effective Date: May 18, 2020
This privacy policy explains how HAH or its subsidiary sites
(“we,” “us,” “our”) and our affiliates and subsidiaries collect, use, and share
information via our mobile advertising service and mobile advertising landing
pages (“Services”).
Overview of Services
HAH or its subsidiary sites is an advertising platform
specializing in location powered ads. Our Services combine data, technology,
and strategy to help advertisers reach the audiences most likely to be
interested in their products or services.
If you visit a website, use a mobile application, or
interact with an Internet-connected device of one of our platform members, that
property will have its own privacy policy and practices. You will need to refer
to the member’s privacy policy for information about their data collection and
use practices.
Data Collection & Use
We may collect various types of information from connected
devices and web browsers using cookies, scripts, web beacons, software
development kits (“SDK”), or other similar techniques. These technologies are
used to collect digital actions of users that visit and use websites,
applications, and connected devices or interact with ads presented on websites
and devices of our platform members. We also receive other data (e.g.,
demographic information and digital identifiers) from third parties or through
analytical techniques that we combine with the data we collect or derive
through the Services.
The categories of data we collect may include:
- Digital
identifiers, such as device identifiers and IP addresses;
- Information
about the browser and operating system type and version, device type, and
other data from or about a device;
- Precise
geolocation data;
- Postal
addresses; and
- Information
about users’ web viewing, application usage, and device usage information
including what advertisements are interacted with.
We may collect or receive this data from a variety of
sources, including over time across different mobile apps, websites, browsers,
or Internet-connected devices. We may also receive data related to the location
of a device from our platform members and other parties, such as consumer data
resellers. We may also receive physical address information from our customers
or other third parties, or we may derive address information from other
location information we receive or collect from devices.
We may use any of the data we collect and receive for a
variety of business purposes including analytics; auditing; research;
reporting; attribution; detecting security incidents and illegal, deceptive, or
fraudulent activity; service enhancements and other business operations;
predicting possible relationships among different browsers and devices;
differentiating and/or associating multiple device users as well as associating
devices or users with locations such as a household or workplace; frequency capping
and other auditing purposes; and in multiple ways to make ads more relevant
across various connected devices, such as by inferring potential interests
based on web viewing, application use, and device usage activity for
advertising purposes.
For instance, we may use location data for proximity or
audience advertising. Proximity advertising uses location and other data to
present ads based on a device’s current location. Another example would be
using location and other data to create “audiences” – groups of
Internet-connected devices that are inferred to share similar interests or
other characteristics based on the information we collect – to deliver ads that
we believe may be more relevant to those audiences. We consider both proximity
and audience advertising to be interest-based advertising as described in this
policy. We retain data used for interest-based advertising only as long as we
have a legitimate business purpose to retain such data, or as otherwise
required by applicable law.
Choice
We use data collected across different devices and from
non-affiliated websites, applications, and devices over time as well as other
data described in this policy to provide advertising on behalf of our clients
that is relevant to a device’s location and/or interests inferred from this
data. This form of advertising is known as interest-based advertising. We may
also partner with other ad companies to extend our audiences across different
browsers and devices for interest-based advertising purposes.
Mobile Device Choice: You may download the DAA’s AppChoices
mobile app, or the TRUSTe mobile app, on your iOS or Android device in order to
exercise choice regarding the collection of mobile application use activity for
interest-based advertising on this device by us and other companies that
participate in those choice tools. Links to those applications are below:
Location Data Choice: The DAA’s AppChoices tool can also be
used to exercise choice regarding the collection and use of precise location
data by HAH or its subsidiary sites for interest-based advertising purposes.
iOS and Android users can limit our collection of precise location data from a
device by turning location services off through the settings on that device.
Web Browser Choice: If you would like to exercise choice
regarding our, and for other third parties that participate in the DAA Choice
Page, collection of web viewing data from web browsers for interest-based
advertising purposes on this device, click here.
When you make your choices on your browser or device using
these choice tools, we will stop collecting and using data from that browser or
device for interest-based advertising on it. We will also stop using data
collected from that browser or device on other browsers or devices associated
with it, and will stop using data collected from those associated browsers,
devices, or elsewhere for interest-based advertising on the opted-out browser
or device.
Note that electing to opt out from HAH or its subsidiary
sites services will not stop advertising from appearing on your browser or
device. It may make the ads you see less relevant to your interests. In
addition, note that if you use a different browser or device, erase cookies
from your browser, or reset your platform ad identifier, you may need to renew
your opt-out choice. In addition, we may still collect data from browsers or
devices for non-interest based advertising purposes such as for analytics and
reporting purposes, operations, improving our services and frequency capping.
Data Sharing
We may share the various types of information we collect and
infer about devices and users with our affiliates, third party partners and
agents for advertisement targeting, audience extension across different
browsers and devices, to make and create offers, for other marketing and
advertising purposes, to provide reporting to advertisers and clients, to
improve our systems and products, and for other research and analytical
purposes.
We may also share data with contractors and service
providers who work on our behalf. We may disclose data in response to
subpoenas, court orders, or other legal process, or to establish or exercise
our legal rights and obligations or defend against legal claims. We may also
transfer data in the event of an acquisition or merger with another company,
including at bankruptcy.
Children
Our services are not intended for children under the age of
13, and we do not knowingly collect information from children under the age of
13.