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Policy Management as a Service Privacy Policy – 04/08/2021

Our contact details

Name: Protocol Policy Systems

Address: 8a Basset Court, Grange Park, Northampton

Phone Number: 01604 709456

E-mail: support@protocolpolicy.com

The type of personal information we collect

We currently collect and process the following information:

  • Email address
  • First name
  • Last name

How we get the personal information and why we have it

Most of the personal information we process is provided to us directly by you for the following reasons:

  • where it is necessary for you to access and interact with Policy Management as a Service

We also receive personal information indirectly, from the following sources in the following scenarios:

  • your organisation’s Primary Administrator has enrolled you on Policy Management as a Service

We use the information that you have given us in order to control your access into, and track your interactions with, Policy Management as a Service.

We will only use and share personal information where necessary to carry out the functions for which we collected it, or if required by law.

We do not share your information with any third parties.

Under the General Data Protection Regulation (GDPR), the lawful bases we rely on for processing this information are:

We have a legitimate interest.

How we store your personal information

Your information is securely stored by us in a database that is encrypted at rest, and has a hardened operating system with strict access controls.

We keep the previously noted personal information for the duration that your account is registered on Policy Management as a Service. We will then dispose your information by securely deleting it.

Your data protection rights

Under data protection law, you have rights including:

Your right of access - You have the right to ask us for copies of your personal information.

Your right to rectification - You have the right to ask us to rectify personal information you think is inaccurate. You also have the right to ask us to complete information you think is incomplete.

Your right to erasure - You have the right to ask us to erase your personal information in certain circumstances.

Your right to restriction of processing - You have the right to ask us to restrict the processing of your personal information in certain circumstances.

Your right to object to processing - You have the the right to object to the processing of your personal information in certain circumstances.

You are not required to pay any charge for exercising your rights. If you make a request, we have one month to respond to you.

Please contact us at support@protocolpolicy.com if you wish to make a request.

How to complain

If you have any concerns about our use of your personal information, you can make a complaint to us at support@protocolpolicy.com.

You can also complain to the ICO if you are unhappy with how we have used your data.

The ICO’s address:

Information Commissioner’s Office

Wycliffe House

Water Lane

Wilmslow

Cheshire

SK9 5AF

Helpline number: 0303 123 1113

ICO website: https://www.ico.org.uk

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