GDPR
PERSONAL DATA PRIVACY POLICY- GDPR
Terminology
- ’employee (s)’– any person who is or has been employed or apply for employment at ELEVEN ACCESS, including administrative, self-employed or under collaboration contract, secondary or temporary staff, volunteer, retired, including legal representatives ;
- ‘personal data’– information related to an identified or identifiable natural person (‘person/subject’); an identifiable person is one that can be identified, directly or indirectly, in particular by reference to an identifier such as a name, personal identification number/personal identification number, location data, online identification data or one or more specific factors who can identify that person physically, physiologically, genetically, mentally, economically, culturally or socially;
- ‘sensitive personal data’– personal data related to race or ethnic origin, political, religious or philosophical beliefs, membership of certain groups or unions, unique genetic and biometric data of an individual being processed for the purpose of identification, data on a person’s health , sexual life or sexual orientation;
- ‘processing ‘ – any operation or set of operations applied to personal data or a set of personal data, whether or not by automatic means such as: collecting, recording, organizing, structuring, storing, adapting or modifying them, retrieving, consulting, using, disclosing by transmission, dissemination or other method by which they become available, aligning, comparing or combining these data, limiting/restricting them, deleting or destroying them;
- ‘limitation/restriction of processing’– the marking of personal data stored in order to limit their processing in the future;
- ‘ profiling’ – any automatic processing of personal data consisting in the use of such data to assess certain personal aspects relating to a particular individual, in particular to analyze or predict/estimate certain aspects of performance at the place of work, economic situation, health status, personal preferences, interests, reliability, behavior, location or movements/moves;
- ‘archiving system’– any set of structured personal data that is available on a specific basis, whether in a centralized or non-centralized form, functionally or geographically dispersed;
- ‘controller, inspector or control person’– a natural or legal person, public authority, agency or body which independently or together with others determines the purposes and means of the processing of personal data; if the purposes and means of such processing are required by the applicable legislation, the specific criteria mentioned by them may be provided by the laws and regulations in force;
- ‘processor’– a natural or legal person, public authority, agency or other body that processes personal data for the benefit of a controlling person;
- ‘recipient’– a natural or legal person, public authority, agency or other body to which personal data are sent/disclosed, whether or not a third party. However, public authorities that may receive personal data in a manner that is required by law, do not have to be considered as recipients; the processing of data by these authorities must be in accordance with the data protection rules in force in accordance with the purposes of the processing;
- ‘third party’– a natural or legal person, public authority, agency or body other than the owner of the personal data, control person, processor or other persons who, under the direct guidance of a control or processor, are authorized to process the personal data;
- ‘consent’– any indication, freely accept, specific, informed and unambiguous about the desires of the person concerned, by which he or she, by affirmation or affirmative action, signifies the consent of that person to the processing of his or her personal data;
- ‘personal data breach’– a breach in data security that may result in accidental or unlawful destruction, loss, alteration, unauthorized disclosure of data transmitted, stored or otherwise processed, or access to them;
- ‘biometric data’– personal data resulting from technical processing techniques relating to the physical, physiological or behavioral characteristics of a natural person that allow access to or confirm the unique identification of that person, such as facial images or fingerprints;
- ‘representative’– a natural or legal person appointed by the person in charge of control or by the processor, in accordance with Article 27, to represent them in connection with their obligations under this Regulation;
- ‘international organization’– an organization and its subordinates governed by international public law, or any other body that is established by or on the basis of an agreement between two or more countries.
Abbreviations used
- DPO– Data Protection Officer;
- GDPR– Regulation (EU) 2016/679 of the European Parliament and of the European Council on the protection of individuals with regard to the processing of personal data of the free movement, transfers of such data and the use of appropriate practices;
- EEA– European Economic Area;
- EU –European Union.
- Introduction
ELEVEN ACCESS or the “Organization”, by nature of the activities carried out, at one point may collect and use certain personal data from individuals who can provide service or products, or their employees, other business partners or their employees, business contacts, employees, or other people with whom the Organization has a particular relationship or contacts.
Personal Data Privacy Policy, here called “Policy”, defines how ELEVEN ACCESS collects personal data, uses, stores, and processes it in any way. This policy complies with GDPR and applies with any other data protection policies and procedures developed and implemented by ELEVEN ACCESS.
This Policy reffers and covers only the personal data of individuals who are our employees, our clients or their employees, our suppliers or our business partners and their employees, as individuals. The policy does not apply to legal clients(companies), corporate clients, vendors or other business partners or public authorities, unless the legislation in force stipulates otherwise.
1.1 Objective
This policy aims to provide a general framework for ensuring an adequate level of protection of the personal data of employees, clients, contractual partners and their employees/representatives or public authorities, processed by ELEVEN ACCESS.
In addition, the Policy provides instructions for ELEVEN ACCESS to be able to do the following:
- a) Comply with data protection legislation, including the GDPR, and follow the right practices in this respect
- b) Protect the rights of employees, contractual partners and employees/their representatives and employees/representatives of public authorities
- c) Ensure transparency about how they store and process personal data;
- d) To prepare and implement appropriate safety measures to protect themselves and the persons whose data are processed, from the risks associated with such activity, such as:
- Non-compliance with confidentiality.For example, disclosure of personal data to a third party due to the lack or ineffectiveness of a security control measure, or due to an inappropriate disclosure/transmission way of information
- Damage to reputation.For example, ELEVEN ACCESS reputation may suffer if unauthorized persons obtain access to sensitive data, or certain people may be affected by how the Organization uses their personal data;
In order to prevent and reduce the risk of collecting and processing personal data, it is mandatory for all personnel who have access to any type of personal data to ensure that their actions comply with the instructions set forth in this Policy.
This Policy will be communicated to all employees, clients, suppliers and contract partners by all means available at all levels of ELEVEN ACCESS, including by e-mail.
1.2 Scope/area of application
This policy is mandatory for:
- a) All employees ELEVEN ACCESS;
- b) All contractors, suppliers, clients and their employees, as well as other people who process the data on behalf of ELEVEN ACCESS, in the context of the services provided by ELEVEN ACCESS.
The policy sets out rules for the processing of personal data belonging to:
- a) Employees ELEVEN ACCESS;
- b) Employees/representatives of all contractual partners of ELEVEN ACCESS and public authorities;
Employee data includes, but is not limited to:
- Employee identification data, education (example: name, first name, home address, birthdate, family and marital status, serial and ID card or passport number, phone number, photos, personal numeric code, diplomas and certificates education, visas and other residence permits, driving license number);
- Current employee hiring history and employment (eg: certificates or recommendations issued by previous employees, data included in curriculum vitae, cover letters, previous salary data, compensatory amounts, promotions, awards, diplomas and benefits, disciplinary sanctions , performance appraisals, feedback from employers, absentee records, registration numbers of service cars;
- Data about employee’s training courses, professional certificates, list of skills (including industry specializations)
- Time and expenses of employees;
- Employee insurance information (medical insurance, medical certificates, travel insurance, retirement benefits and others);
- Financial information of the employees (number/IBAN code of their bank account, pension funds, investments);
- Information included in employee e-mail, telephone conversations, and other information provided by IT departments of ELEVEN ACCESS.
Where applicable, ELEVEN ACCESS can process your employees’ personal data on the basis of one of the following regulations:
- Data is required to respond to a potential hiring/future employment contract (recruitment) or to assess the performance of a work contract;
- The data are required for ELEVEN ACCESS to comply with legal requirements (eg social contributions to the state, social security, social protection obligations);
- The data are necessary for the legitimate interests of ELEVEN ACCESS that go beyond the interests or fundamental rights and freedom of the person requiring the protection of personal data;
- Consent of the employee.
The data of the contractual partners or their employees, include but are not limited to:
- Contact data (name, surname, address, phone number, e-mail address, job position, signature);
- Any other data required by the legislation in force for the performance of a contract.
Where applicable, ELEVEN ACCESS collects personal data by virtue of legal bases such as:
- Data is required for a contract (services supply);
- The data are necessary to comply with the legal obligations of ELEVEN ACCESS (reporting obligations imposed by the legislation in force);
- Data is required for legitimate interests of ELEVEN ACCESS that exceed the interests or fundamental rights;
- Customer Consent (eg direct marketing).
For a complete list of personal data collected and processed by ELEVEN ACCESS, please see www.elevenaccess.com.
This Policy was adopted by the Executive Board of ELEVEN ACCESS and is implemented starting with May 25, 2018 (Effective Date) and will be available for consultation by employees and business partners at their request.
This Policy will only apply where it does not conflict with applicable law. In cases where the legislation in force provides more protection than this policy, local laws prevail.
- Rules for processing personal data
ELEVEN ACCESS is commited to comply with GDPR principles. These priciples are:
Equity, justice and transparency: this means that ELEVEN ACCESS must a have a legitimate ground to process personal data.
ELEVEN ACCESS can process personal data only based on GDPR instructions,as follows:
- The explicit and unambiguous consent of the person to whom the data belong;
- Processing is required to run a contract (for example, a work contract) or to respond to a person’s request to enter into a contract (eg analyzing a CV sent by a candidate applying for a specific position at ELEVEN ACCESS);
- Processing is required to comply with a ELEVEN ACCESS obligation (prepare spreadsheets for drivers’ permits to access military bases);
- Processing is necessary for the legitimate purposes of ELEVEN ACCESS; in any case, if any damage will occur to the right, freedom and legitimate interests of the person concerned, ELEVEN ACCESS will not start processing solely for the interests of the firm or a third party.
In addition, data processing should not oppose no applicable law. Moreover, ELEVEN ACCESS must inform the person concerned about the processing of his or her data in an accessible and easy to understand manner.
Data processing limitation: ELEVEN ACCESS will only collect strictly personal data that is necessary for specific, explicit and legitimate purposes, and will not process any additional data beyond the scope.
ELEVEN ACCESS must clearly indicate the purpose for which it processes the personal data and that purpose must not oppose applicable law. If ELEVEN ACCESS intends to use this data for purposes other than stated, it must start in advance all the necessary formalities for processing for the new purpose.
Minimizing processing of personal data: Personal data must be processed appropriately, relevant and limited only to what is specifically related to the purpose; this means ELEVEN ACCESS does not have to process data that is not necessary for that purpose.
Data Accuracy: ELEVEN ACCESS has the obligation to ensure that the requested and collected personal data are correct, accurate and up-to-date; ELEVEN ACCESS has the duty to ensure that inaccurate data is erased or rectified immediately.
Limited storage: ELEVEN ACCESS will not retain your personal data for a longer period than is necessary for the purpose for which it was collected and then processed.
Integrity and Confidentiality: ELEVEN ACCESS must take safety and control measures to provide protection against unauthorized and unlawful processing, loss of or accidental destruction of personal data, alteration of such data. This involves both technical and organizational measures, defined processes, training and information.
Legal transfer of data outside the EEA: ELEVEN ACCESS transfers personal data outside the EEA only to countries recognized by the EU Commission, providing an adequate level of data protection or to countries that have security measures in place such as the appropriate contractual framework (eg: standard contractual clauses adopted by the EU Commission).
Individual Rights: Individuals have rights to be respected by ELEVEN ACCESS, such as the right to access a copy of ELEVEN ACCESS’s personal data about them, the right to opt out of direct marketing campaigns to which they have joined previously.
Both ELEVEN ACCESS and any of the processors must ensure the confidentiality of personal data in accordance with legal regulations. They will not disclose in any way or publish any information related to personal data or processing operations without the consent of the person concerned, except in cases where ELEVEN ACCESS or the respective processor acts as a result of a legal obligation or under the legal provisions.
ELEVEN ACCESS ensures the confidentiality, integrity and availability of information in electronic and printed form.
In the event of loss, suspicion of potential loss or leak of personal data to unauthorized persons, ELEVEN ACCESS will inform the competent authorities in accordance with the legal requirements.
ELEVEN ACCESS will maintain data security by protecting the confidentiality, integrity and availability of personal data, defining them as follows:
- Privacy: Protect personal data from unauthorized disclosure or interception;
- Integrity: protection of the accuracy, completeness and updated personal data from IT systems/computer software that stores/processes personal data;
- Availability: Ensure that personal data is accessible to authorized users when requested.
2.1 Processing of sensitive data
ELEVEN ACCESS forbids the processing of data related to race or ethnic origin, political opinions, religious or philosophical beliefs, physical or mental health data, trade union membership, biometric data, or data processing related to sanitation or sexual life, with the exception of:
- The individual has explicitly given his/her consent for processing of such data, unless the law provides that such consent can not justify processing in the given situation;
- The law expressly states processing to protect an important public interest, if all rights related to personal data are correctly observed;
- Processing is necessary for establishing, exercising or defending a legal right in the court;
- Processing refers to data that is made public by the person concerned;
- Processing is necessary to fulfill the specific obligations and rights of the Organization in the field of labor law, social security and social protection, insofar as it is authorized by law or collective agreement in accordance with the law.
2.2 The Consent
Consent is defined in Article 4 (11) of the GDPR as: “A free, specific indication, based on information and without ambiguous indications, of the person concerned about his or her desires, by affirmative affirmation or affirmative action clear, represents/signifies the given agreement for the processing of personal data related to that person”.
2.2.1 Principles
Consent must be free: consent must reflect the free and genuine will of the person in question without any constraint or pressure on the person, avoiding any negative consequences in case of refusal.
The consent must be specific: ELEVEN ACCESS must clearly and accurately explain the purpose and consequences of processing the data for which consent is required. More consensus must cover all the activities of the process conducted for the same purpose or purposes for which each consent is required.
Consent must be aknowledge: the nature of the processing must be explained in an intelligible and easily accessible form, using clear and simple language that does not contain unknown terms. The person concerned must be informed at least of the issues below, so that his/her consent is considered to have given his informed consent:
- The identity of the ELEVEN ACCESS entity that acts as a data control body;
- The purpose for which data needs to be processed;
- The type of data to process;
- Right to withdraw consent;
- If applicable, the fact that the data will be used for automated decision-making processes, processes with legal effects on the subject or that significantly affect it;
- Possible risks of data transfer outside of the EU/EEA due to the absence of a suitable Security decision or measure.
Consent must be explicit: ELEVEN ACCESS uses written forms that are completed with the data and only e-mail responses.
2.2.2 Individual explicit consent
Explicit consent is required only if ELEVEN ACCESS processes sensitive categories of data (eg medical, genetic, biometric, racial or ethical, political, religious or philosophical beliefs, data on physical and mental health, trade union membership, health data, or sex life).
ELEVEN ACCESS is not collecting this type of data.
2.2.3 Registration of consent
ELEVEN ACCESS must keep recordings of the consent to prove is valid and subject was aware about purpose of collecting.
In case of personal data of partners’/suppliers’/carriers’ employees, drivers/equipments’ manipulators, collected in order to obtain their permit to access military bases, ELEVEN ACCESS is transffering responsability to their employers and consider a valid consent of these persons when that employer is sending, by e-mail or sms, personal data that belongs to that specific employee, who will perform the requested service (for which the base access is necessary). Parteners were informed by e-mail about this Policy and is their responsability to inform and obtain their employees’ consent.
2.2.4 Direct Marketing
ELEVEN ACCESS will engage an unsolicited commercial communication (direct marketing communication) only upon the consent of the person concerned to receive such messages. In any direct marketing communication addressed to an individual, this should be given the opportunity to give up receiving such messages. The personal data collected by ELEVEN ACCESS will never be disclosed to a third party company that intends to use them for direct marketing unless the person in question has specifically given this consent.
Opposition to direct marketing
If a person refuses to receive direct marketing messages or withdraws his prior consent to receive such material, ELEVEN ACCESS will respond to this request and will no longer send such material in the future. Opposition to direct marketing applies only to the extent that direct marketing takes place on the legitimate interests of ELEVEN ACCESS. It does not apply to situations where direct marketing is based on the consent of that person (see 2.2.6 below), in which case withdrawal of consent is the way a person can request to stop marketing communication.
When direct marketing communications are sent to a person who has given their consent to this type of message but this person sends a waiver request to continue receiving these messages, ELEVEN ACCESS must restrict the use of the subject’s contact details, for direct marketing, until clarification is obtained from that person, even if the notification received from him represents or not the withdrawal of the consent.
2.2.5 Withdrawal of consent
A natural person has the right to withdraw his consent at any time, at no cost. Withdrawal must not affect the lawfulness of the processing based on this consent prior to its withdrawal. Prior to giving consent, the subject should be informed about it. It must be as simple to withdraw consent as when it was given. ELEVEN ACCESS has the obligation to make this process as simple as possible.
ELEVEN ACCESS accepts written statements signed by the person, specifying the right to withdraw a consent. This statement should be sent to info@elevenaccess.com or by mail using the Organization’s address on its website.
Validation of the withdrawal of consent will be made by the following means of communication: e-mail, in written form completed or online. In addition, ELEVEN ACCESS keeps records to demonstrate that a valid consent has been given and that the subject concerned has been informed in advance.
2.3 Notification
ELEVEN ACCESS must inform individuals through a data protection policy or notification about:
- Business reason for which their data is processed;
- Any other relevant information (e.g., the nature and category of the processed data, the third party category to which these data are disclosed, if any, how they can exercise their rights, the legal bases of data processing, etc.).
For this purpose, ELEVEN ACCESS sends information to individuals or their employers in various forms, depending on how they interact with them, including: (i) statements posted on the Organization’s website; (ii) emails to the contractual partner/service provider of which the employee is that person and who sends his data to the Organization.
2.4 Using data
Personal data can only be useful if they can be used. When accessing and using this data, there may be risks of loss, destruction or theft of the data, so:
- Advertisers must ensure that computer screens are permanently password-protected and locked when left unattended;
- There is no informal exchange of personal data;
- Personal data must be encrypted before electronic transfer. The IT Department may explain the safe forwarding of data to third parties;
- Employees should not save copies of this data on their personal computers;
- Personal data must not be disclosed to unauthorized persons, organizations or outside of the organization;
- Personal data should be periodically reviewed and updated if necessary. If they are no longer needed, they must be deleted and removed;
- Employees should seek support from the general manager if they are unsure of certain aspects of data protection;
- The only people who want to access the data included in this policy are those who need it in their daily work;
- Personal data is distributed in a formal manner, when access to confidential information is requested, the employees can request them from the general manager.
ELEVEN ACCESS will provide training to all employees to make them aware of the responsibilities they have when they come in contact with personal data and the provisions of this Policy.
2.5 Data storage
Personal data must be stored in a way that makes it possible to identify the persons to whom they belong no more than necessary for the purpose for which they were collected. These data may be stored as long as they are processed for archiving purposes for public, scientific, historical, and statistical interstitial implementation with the implementation of appropriate safety measures.
Data storage is the operation that keeps personal data collected by ELEVEN ACCESS on any support (electronic or hardcopy).
Personal data must be processed in such a way as to ensure their security, including protection against unauthorized or unlawful processing, accidental loss, destruction, or inappropriate use of technical and organizational measures.
Security measures for data collected on written documents:
- Users who are using written documents containing personal data must lock and secure the offices and storage of this information when they are not in the office;
- ELEVEN ACCESS will set up retention or removal programs for specific categories of records to ensure legal compliance and other purposes such as intellectual property preservation and cost management.
2.6 Personal data accuracy
Personal data must be accurate and, where appropriate, updated. Any step is necessary to ensure that any incorrect data is deleted or rectified immediately. It is the responsibility of all employees using personal data to take reasonable steps to preserve their accuracy and to update them as much as possible.
Steps/good practices:
- Personal data will be stored in as few places as possible, ELEVEN ACCESS staff should not create unnecessary additional sets;
- ELEVEN ACCESS staff must use any opportunity to update the data;
- ELEVEN ACCESS will provide easy access for individuals to their personal data;
- Any inaccuracies must be corrected as soon as discovered.
- Responsibilities
Any person authorized by ELEVEN ACCESS to process personal data in his favor and his employees who is involved in such processing, or who has access to personal data in any way, is bound to comply with this Policy.
All ELEVEN ACCESS employees have responsibilities in collecting, processing and storing personal data in a correct way.
According to the regulations in force, the Organization does not need to implement a Data Protection Officer (DPO).
Employees with access to personal data
Their responsibilities are, but are not limited to:
- Access only those personal data that strictly serve the purpose for which they are processed;
- Report any potential incident related to these data to the general manager;
- Never discuss confidential information in public or with people who do not need to know them;
- Store any documents with personal data in a proper way;
- Computers must be shut down completely when they are not used for a long time (after schedule, weekends, holidays, etc);
- Lock and secure information and equipment when not in the office;
- Users must keep offices in order and organized, keep personal and secured personal documents out of sight when they are out of office;
- Not to disclose passwords;
- Report any security violations brought to their attention;
- To consult the general manager whenever they have a personal concern/suspicion.
The top management of ELEVEN ACCESS has responsibilities, but is not limited to:
- Establish regular and transparent reporting and reporting mechanisms to monitor major risks, including risks related to non-compliance with this Policy;
- To approve and periodically review, at least annually, this Policy, based on proposals from the responsible units of the various units.
- Ensure that there is a proper organizational structure, effective communication and well-established reporting channels to ensure that personal data is processed in a clear and consistent manner, in accordance with ELEVEN ACCESS policies and procedures.
- Ensure effective implementation of the required business management framework, including the establishment of mechanisms to develop and monitor internal regulations to ensure that this Policy is properly implemented.
- Ensure that all systems, services and equipment used to process/store personal data meet acceptable security standards;
- To conduct periodic checks and scans to ensure the operation and security of hardware and software;
- Evaluate any third-party service that the Organization considers to be used to store or process personal data to ensure integrity, confidentiality and availability (eg cloud providers);
- Identify and measure technical measures to ensure the security of stored data;
- Provide support to investigate potential breaches in security;
- Provide technical training and security standards for the processing and protection of personal data to ELEVEN ACCESS
- Ensure that their business unit processes personal data in accordance with this Policy;
- Ensure that ELEVEN ACCESS personnel are informed about the relevant policies and standards in this Policy;
- Identify staff training and development needs in connection with processing and protection of personal data;
- Ensure that any action taken on employees’ data is in accordance with GDPR regulations. This applies to all processes managed by the human resources team, starting with the process of recruiting, implementing and terminating the employment contract, ensuring a balance between the interests of the company and the right to private life of the employees.
- Rights of individuals
4.1 Right to be informed
In the process of collecting the data of its employees or business partners/service providers or in any other situation that derives from them, ELEVEN ACCESS ensures that these persons are brought to their attention as follows:
- The purpose and legal basis of the processing;
- Legitimate interests;
- Recipient or categories of recipients of personal data, if applicable;
- Intention to transfer personal data to a third country or international organization and the existence or absence of an appropriate decision or, where applicable, the necessary security measures for transfer and the means of obtaining copies of these security measures;
- The period of personal data storage or the criteria that determine this period;
- Existence of the right of the person concerned: to request access for correction or deletion of personal data, restriction of processing or opposition to processing, portability, withdrawal of consent at any time, right to send a complaint to a higher authority;
- Where appropriate, the existence of an automatic decision-making process, including profiling, information about the logic involved, and the significance and consequences of that process on the person concerned;
- Whether the provision of personal data is statutory or contractual requirements, or a need to initiate a contract, informs you of the person’s obligation to provide personal information and the consequences in the event of failure to submit them.
The above mentioned information must also be provided in cases where the data were not obtained directly from the person to whom they belong, along with the following additional information:
- Category of processed data;
- From what source the provided data comes from;
- If applicable, if the data comes from public sources.
When personal data are not obtained directly from the person concerned, the information has to be provided within a reasonable time after the data is obtained (maximum one month) or at the earliest on the first communication with the person concerned or when the personal data are sent to a another hired recipe.
ELEVEN ACCESS will not provide processing information if it is considered to be the case here
it is possible to seriously compromise the achievement of the objectives (eg prevention, investigation, breach detection in professional ethics or criminal offenses).
4.2 Right of access
ELEVEN ACCESS will take appropriate steps to provide processing information to the person concerned in a concise, transparent, comprehensible and easily accessible way, using clear and simple language.
Individuals have the right to confirm whether ELEVEN ACCESS really processes their personal data. If the answer is yes, ELEVEN ACCESS must also provide the following information:
- The purpose of processing;
- Data category that interest;
- Recipients or categories of recipients to whom personal data are sent, in particular recipients from third countries (eg countries outside the EU/EEA) or international organizations;
- Where possible, the period for which data is stored, and if not possible, criteria used to determine this period;
- The right to request data rectification, erase or restrict the processing of the data that interest the person, to oppose the processing or to send a complaint to superior authorities:
- When personal data are not collected directly from the person in question, all information about their source;
- If automated decision-making or profiling processes take place and, if so, logic involved, about the significance and consequences of data processed in that way.
At the request of the individual, ELEVEN ACCESS must provide a copy of the personal data being processed by following the steps below:
- Free copy:The first copy requested is free of charge;
- The following copies:Subsequent requests may apply a certain fee;
- Electronic copies:if the individual does not specify otherwise, the electronic copies will be provided in the usual format (.csv / .txt / .xml).
Moreover, ELEVEN ACCESS will ensure that a person’s right to obtain a copy will not affect the rights and freedoms of another person.
4.3 Right to rectification
Individuals have the right to have inaccurate data corrected. Following a request for rectification, ELEVEN ACCESS will take reasonable steps to ensure that the data are accurate and rectified if necessary, taking into account the arguments and evidence presented by the person concerned.
4.4 The right to erasure or “the right to be forgotten”
This right guarantees individuals the possibility of deleting their personal data if they do not want to be processed or when there is no good reason for ELEVEN ACCESS to keep them.
Cases in which individuals are entitled to delete personal data:
- Personal data are no longer required for the purpose for which they were originally collected or processed;
- The organisation is based on the consent obtained as the legal basis for the possession of the data, but the individual withdraws this consent and there is no legal basis for processing;
- ELEVEN ACCESS is based on its legitimate interest as the processing base, but the individual opposes the processing of its data, and there is no longer any legitimate interest to continue to process;
- ELEVEN ACCESS processes personal data directly based on its legitimate interest and the individual opposes such processing;
- Personal data has been processed illegally;
- Personal data must be deleted to comply with a state member legal obligation.
ELEVEN ACCESS will not provide data erasure if processing is required for one of the following reasons:
- For the exercise of the right to free expression and information;
- To comply with a legal obligation;
- To fullfill a task of public interest or by an official authority;
- For purposes of public, scientific, historical or statistical interest, where erasure makes it impossible to achieve the objectives of the processing;
- For the establishment, exercise and defense of legal interests.
4.5 The right to restrict the processing
An alternative to erasure is to restrict processing under certain circumstances.
The right to restrict the processing can take place under the following conditions:
- The individuals in question dispute the correctness of their personal data and the Organization verifies this;
- Personal data has been illegally processed (eg, disregarding the first principle of GDPR) and the individual opposes wiping and calls for restriction;
- ELEVEN ACCESS no longer requires personal data, but the subject requires that they be retained in order to be able to establish, exercise or defend legitimate interests
- The individual opposed the processing of his data under Article 21 (1) of the GDPR, based on the verification of the legitimate basis of ELEVEN ACCESS that exceeds that of the subject.
4.6 The right to portability
The individual has the right to obtain his personal data of interest, provided to ELEVEN ACCESS, in a structured, readable format.
Access right can be guaranteed under the following conditions:
- The legal basis for the processing of personal data is also accepted for the performance of a contract; and
- The organization carries out the process by automatic means (without written documents).
4.7 The right to oppose
ELEVEN ACCESS will facilitate the right to opposition for:
- Processing based on legitimate interests or performing a task of public interest/exercise of official authority (including the creation of a profile) – in this case, only if ELEVEN ACCESS has no convincing processing arguments that go beyond the interests, rights and freedom of the subject or if ELEVEN ACCESS does not need this data to establish, exercise or defend a legal right;
- Direct marketing (including profiling) when there is a legitimate, unconscious interest; and
- Processing for scientific/historical and statistical purposes – in this case, unless the process is necessary for the performance of a task of public interest.
4.8 The right not be subject of an automatic decision making or profiling
A natural person has the right not to be the subject of a decision taken exclusively by an automated process, including profiling, which may produce legal effects on the subject or significantly affect it.
ELEVEN ACCESS will only resolve exclusive automated decisions with significant legal effect or significantly affecting if the decision is:
- The need to start a contract within an organization and subject;
- Explicitly based on the consent of the person concerned:
- Authorized by law (eg to combat tax evasion or fraud).
In the first two cases, such decisions may be taken if the Organization implements appropriate safeguards to protect the rights of the subject and his/her freedom and legitimate interests.