Privacy by Design Policy

Privacy by Design Policy

  1. Introduction and Scope

This policy is for employees, workers and contractors of UseINBOX (“the Company”).

When processing personal data (defined below), Art 25 of the General Data Protection Regulation

(“GDPR”) obliges the Company to (taking into consideration the nature of the processing, risks to

individuals and costs etc,) implement appropriate technical and organisational measures, such as

pseudonymisation, into such processing activities in order to meet the requirements of GDPR

(including the processing principles) and protect the rights of the data subjects concerned. What are

‘appropriate measures’ may well change from one processing activity to the other and it is important

that such measures are given consideration at the start of, and throughout, the life-cycle of the

Company’s processing of personal data. This obligation is referred to as ‘Privacy by Design’.

As a minimum, such measures must ensure that only personal data which are necessary for each

specific purpose of the processing are processed and that the personal data is not made available

to an indefinite amount of individuals without the data subject’s involvement (“Privacy by Default”).

This Policy provides guidance on the Company’s approach to ensuring that it embeds privacy by

design and privacy by default across the Company’s operations.

In the event the ICO finds that the Company has not met its obligations in relation to Privacy by

Design and Default, the Information Commissioner’s Office could potentially impose a monetary

penalty of the higher of 2% of the Company’s annual turnover or €10M. It is therefore important

that all staff understand and implement this Policy. If you have any questions, please contact the

Company’s Support Team at support@useinbox.com .

  1. Interpretation

 

The following definitions apply to this Policy:

Personal Data: means any information relating to an identified or identifiable natural person (‘data

subject’); an identifiable natural person is one who can be identified, directly or indirectly, in

particular by reference to an identifier such as a name, an identification number, location data, an

online identifier or to one or more factors specific to the physical, physiological, genetic, mental,

economic, cultural or social identity of that natural person.

Special Category of Personal Data: means personal data revealing racial or ethnic origin,

political opinions, religious or philosophical beliefs, or trade union membership, and the processing

of genetic data, biometric data for the purpose of uniquely identifying a natural person, data

concerning health or data concerning a natural person’s sex life or sexual orientation.

Criminal Conviction Data: The rules for special category personal data do not apply to

information about criminal allegations, proceedings or convictions. Instead, there are separate

safeguards for personal data relating to criminal convictions and offences, or related security

measures. In order to process criminal conviction data we must either:

  • process the data in an official capacity; or
  • meet a specific condition in Schedule 1 of the Data Protection Act 2018, and comply with the additional safeguards set out in that Act.

For the purpose of this policy, when we are referring to ‘personal data’, we are referring to Personal

Data and Special Categories of Personal Data collectively.

Data Protection Impact Assessment (DPIA): an assessment of the impact of the envisaged

processing operations on the protection of personal data as referred to under Art 35 of GDPR;

Processing Principles: means the processing principles set out in Art 5 of GDPR and as attached

as an Appendix to this Policy.

Where law or regulatory policy has changed since this Policy was written, those changes shall take

precedence and this Policy will be interpreted in the light of changes.

This Policy should be considered in conjunction with the guidance and forms for undertaking a DPIA,

which are available on the Company’s intranet page for Data Protection..

A Data Protection Impact Assessment (DPIA) should be carried out where there is a high risk to

individuals. This may be as part of the initial phase of a project or when an existing project is being

reviewed. The DPIA should assess the risks to privacy and apply mitigation.

  1. Privacy by Design – General Principles

 

The principles of ‘Privacy by Design’ can be summarised as:

  • Use proactive rather than reactive measures. Anticipate, identify and prevent privacy invasive events before they happen.
  • Privacy should be the default position. Personal data must be automatically
  • protected in any system of business practice, with no action required by the

individual to protect their privacy

  • Privacy must be embedded and integrated into the design of systems and

business practices

  • All legitimate interests and objectives are accommodated in a positive-sum

manner. Both privacy and security are important, and no unnecessary trade-offs

need to be made to achieve both.

  • Security should be end-to-end throughout the entire lifecycle of the data. Data

should be securely retained as needed and destroyed when no longer needed.

  • Visibility and transparency are maintained. Stakeholders should be assured that

business practices and technologies are operating according to objectives and

subject to independent verification.

  • Respect user privacy by keeping the interests of the individual uppermost with

strong privacy defaults, appropriate notice and user friendly options.

  1. Technical and Organisational Measures

 

The Company’s aim is to implement appropriate technical and organisational measures which are

designed:

  1. to implement the Data Protection Principles in an effective manner, and
  2. to integrate into the processing of personal data the safeguards necessary for that purpose.

This Policy applies at the time of determining the means of processing, and at the time of actually

processing the personal data.

In doing so, the Company will take into account the available technical and organisational measures,

the cost of implementation and the nature, scope, context and purposes of processing of personal

data, as well as the risks of varying likelihood and severity for rights and freedoms of individuals

presented by the processing of their personal data.

If it is considered that the processing presents a high risk to individuals, a DPIA must be carried

out in accordance with the Company’s procedures found on the Data Protection intranet page.

  1. Privacy By Default

The Company’s aim is that appropriate technical and organisational measures will be applied to

ensure that, by default, only the personal data which is necessary for each specific purpose of

processing of personal data is used, in relation to:

  1. the amount of personal data collected;
  2. the extent of processing that personal data;
  3. the period of its storage; and
  4. its accessibility.

The Company’s aim is that by default personal data should be restricted to those who have a

business need to know.

  1. Data Protection by Design

 

The Company’s aim is that when considering a proposal for a particular type of processing of

personal data, the impact of this on the individuals affected should be considered, and that

appropriate technical and organisational measures should be put into place to ensure that:

(a) the Data Protection Principles are implemented; and

(b) any risks to individuals’ rights and freedoms are minimised.

Vigilance by staff should be exercised continually to ensure the security of Company systems and

personal data, e.g. against attempts to trick individuals into revealing their log-in details; and to

avoid risks of personal data breaches arising from mobile devices and remote log-ins. Staff should

avoid downloading, working with or storing identifiable personal data wherever possible, and only

undertake these activities in compliance with appropriate Company guidance and policies.

Anonymised or partly/reversibly anonymised data should be used wherever possible.

When buying systems/software which involve personal data, or considering transfers/sharing of

personal data including using the “cloud”, staff must evaluate the privacy and security of alternative

solutions and vendors/partners. The use of such systems/software should to the maximum extent

possible avoid personal data being involved or put at risk of a data breach. Personal data should

only be placed on systems, devices or software where this is compliant with Company policies and

the legislation. The use, and duration of holding, of personal data should be minimised.

More info at support@useinbox.com .

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