GDPR

Bldg AThis Data Protection Addendum (“Addendum”) is an agreement between Vyopta Incorporated (“Vyopta”) and you or the entity that you represent (the “Controller” or “you”).  This Addendum supplements the Terms of Service available at https://vyopta.com/legal/product/, as updated from time to time between Vyopta and you, or any other agreement between Vyopta and you governing your use of the Vyopta products and services (the “Principal Agreement”) when the GDPR applies to your use of the Vyopta products and services to process Customer Personal Data.

The terms used in this Addendum shall have the meanings set forth in this Addendum. Capitalized terms not otherwise defined herein shall have the meaning given to them in the Principal Agreement.  Except as modified below, the terms of the Principal Agreement shall remain in full force and effect.

1. Data Processing.

1.1            Scope and Roles.  This Addendum applies when Customer Data is processed by Vyopta. In this context, Vyopta will act as “processor” to Customer who may act either as “controller” or “processor” with respect to Customer Data (as each term is defined in the GDPR).

1.2            Details of Data Processing.

1.2.1        Subject matter. The subject matter of the data processing under this Addendum is Customer Data.

1.2.2        Duration. As between Vyopta and Customer, the duration of the data processing under this Addendum is determined by Customer.

1.2.3        Purpose. The purpose of the data processing under this Addendum is the provision of the Services initiated by Customer from time to time.

1.2.4        Nature of the processing: Compute, storage and such other Services as described in the Documentation and initiated by Customer from time to time.

1.2.5        Type of Customer Data: Customer Data uploaded to the Services, comprised generally of unified collaboration and communications call detail records.

1.2.6        Categories of data subjects: The data subjects may include Customer’s customers, employees, suppliers and end-users.

1.3            Compliance with Laws. Each party will comply with all laws, rules and regulations applicable to it and binding on it in the performance of this Addendum, including the GDPR.

2. Customer Instructions. The parties agree that this Addendum and the Principal Agreement (including the provision of instructions via tools such as the Vyopta management console and APIs made available by Vyopta for the Services) constitute Customer’s documented instructions regarding Vyopta’s processing of Customer Data (“Documented Instructions”). Vyopta will process Customer Data only in accordance with Documented Instructions. Additional instructions outside the scope of the Documented Instructions (if any) require prior written agreement between Vyopta and Customer, including agreement on any additional fees payable by Customer to Vyopta for carrying out such instructions. Customer is entitled to terminate this Addendum and the Principal Agreement if Vyopta declines to follow instructions requested by Customer that are outside the scope of, or changed from, those given or agreed to be given in this Addendum.
3. Confidentiality of Customer Data. Vyopta will not access or use, or disclose to any third party, any Customer Data, except, in each case, as necessary to maintain or provide the Services, or as necessary to comply with the law or a valid and binding order of a governmental body (such as a subpoena or court order). If a governmental body sends Vyopta a demand for Customer Data, Vyopta will attempt to redirect the governmental body to request that data directly from Customer. As part of this effort, Vyopta may provide Customer’s basic contact information to the government body. If compelled to disclose Customer Data to a government body, then Vyopta will give Customer reasonable notice of the demand to allow Customer to seek a protective order or other appropriate remedy unless Vyopta is legally prohibited from doing so. If the Standard Contractual Clauses apply, nothing in this Section 3 varies or modifies the Standard Contractual Clauses.
4. Confidentiality Obligations of Vyopta Personnel. Vyopta restricts its personnel from processing Customer Data without authorization by Vyopta as described in the Vyopta Security Standards. Vyopta imposes appropriate contractual obligations upon its personnel, including relevant obligations regarding confidentiality, data protection and data security.
5. Security of Data Processing. Vyopta has implemented and will maintain the technical and organizational measures for the Vyopta services as described in the Vyopta Security Standards and this Section. In particular, Vyopta has implemented and will maintain the following technical and organizational measures:

(a)             security of the Vyopta Platform as set out in Section 1.1 of the Vyopta Security Standards;

(b)             measures to control access rights for Vyopta employees and contractors in relation to the Vyopta Platform as set out in Section 1.1 of the Vyopta Security Standards; and

(c)             processes for regularly testing, assessing and evaluating the effectiveness of the technical and organizational measures implemented by Vyopta as described in Section 2 of the Vyopta Security Standards.

6. Sub-processing.

6.1            Authorized Sub-processors. Customer agrees that Vyopta may use sub-processors to fulfil its contractual obligations under this Addendum or to provide certain services on its behalf, such as providing support services.  At least 30 days before Vyopta engages any new sub-processor to carry out processing activities on Customer Data on behalf of Customer, Vyopta will provide prior written notice of the appointment to Customer. If, within fifteen (15) days of receipt of that notice, the Customer objects to a new sub-processor and notifies Vyopta in writing of any objections (on reasonable grounds) to the appointment, Vyopta shall work with Customer in good faith to make a commercially reasonable change in the provision of the Services which avoids the use of that proposed Sub-processor; and where such a change cannot be made within thirty (30) days from Vyopta’s receipt of Customer’s Notice, Customer may by written notice to Vyopta terminate the Principal Agreement to the extent that it relates to the Services which require the use of the proposed Sub-processor.

6.2            Sub-processor Obligations. Where Vyopta authorizes any sub-processor as described in Section 6.1: (i) Vyopta will restrict the sub-processor’s access to Customer Data only to what is necessary to maintain the Services or to provide the Services to Customer and any End Users in accordance with the Documentation and Vyopta will prohibit the sub-processor from accessing Customer Data for any other purpose; (ii) Vyopta, where practicable, will enter into a written agreement with the sub-processor to impose on the Sub-processor the same contractual obligations that Vyopta has under this Addendum, to the extent that the sub-processor is performing the same data processing Services as are being provided by Vyopta under this Addendum; and (iii) Vyopta will remain responsible for its compliance with the obligations of this Addendum and for any acts or omissions of the sub-processors that cause Vyopta to breach any of Vyopta’s obligations under this Addendum.

7. Data Subject Rights.

Taking into account the nature of the Services, Vyopta offers Customer certain controls as described in Sections 1.2 and 5.2 that Customer may elect to use to comply with its obligations towards data subjects. Should a data subject contact Vyopta with regard to correction or deletion of its personal data, Vyopta will use commercially reasonable efforts to forward such requests to Customer.  Vyopta will not respond to that request except on the documented instructions of Customer or as required by applicable laws to which Vyopta is subject, in which case Vyopta shall to the extent permitted by applicable laws inform Customer of that legal requirement before Vyopta responds to the request.

8. Security Breach Notification.

8.1            Security Incident. Vyopta will (a) notify Customer of a Security Incident without undue delay after becoming aware of the Security Incident, and b) take reasonable steps to mitigate the effects and to minimise any damage resulting from the Security Incident.

8.2            Vyopta Assistance. To assist Customer in relation to any personal data breach notifications Customer is required to make under the GDPR, Vyopta will include in the notification under section 8.1(a) such information about the Security Incident as Vyopta is reasonably able to disclose to Customer, taking into account the nature of the Services, the information available to Vyopta, and any restrictions on disclosing the information, such as confidentiality.

8.3            Unsuccessful Security Incidents. Customer agrees that:

• an unsuccessful Security Incident will not be subject to this Section 8. An unsuccessful Security Incident is one that results in no unauthorized access to Customer Data or to any of Vyopta’s equipment or facilities storing Customer Data, and may include, without limitation, pings and other broadcast attacks on firewalls or edge servers, port scans, unsuccessful log-on attempts, denial of service attacks, packet sniffing (or other unauthorized access to traffic data that does not result in access beyond headers) or similar incidents; and
• Vyopta’s obligation to report or respond to a Security Incident under this Section 8 is not and will not be construed as an acknowledgement by Vyopta of any fault or liability of Vyopta with respect to the Security Incident.

8.4            Communication. Notification(s) of Security Incidents, if any, will be delivered to one or more of Customer’s administrators by any means Vyopta selects, including via email. It is Customer’s sole responsibility to ensure Customer’s administrators maintain accurate contact information on the Vyopta management console and secure transmission at all times.

9. Vyopta Certifications

9.1            SOC Reports. In addition to the information contained in this Addendum, upon Customer’s request, and provided that the parties have an applicable NDA in place, Vyopta will make available the System and Organization Controls (SOC) 2 Report (or the reports or other documentation describing the controls implemented by Vyopta that replace or are substantially equivalent to the SOC 2).

9.2            Third Party Testing. Vyopta uses external independent consultants to verify the adequacy of its security measures. These tests: (a) will be performed at least annually; (b) will be performed according to industry standards; (c) will be performed by independent third party security professionals at Vyopta’s selection and expense; and (d) will result in the generation of a report (“Report”), which will be Vyopta’s Confidential Information.

9.3            Third Party Reports. At Customer’s written request, and provided that the parties have an applicable NDA in place, Vyopta will provide Customer with a copy of the Report so that Customer can reasonably verify Vyopta’s compliance with its obligations under this Addendum.

9.4            Privacy Impact Assessment and Prior Consultation. Taking into account the nature of the Services and the information available to Vyopta, Vyopta will assist Customer in complying with Customer’s obligations in respect of data protection impact assessments and prior consultation pursuant to Articles 35 and 36 of the GDPR, by providing the information Vyopta makes available under this Section 9.

10. Transfers of Personal Data. The Standard Contractual Clauses will apply to Customer Data that is transferred outside the EEA, either directly or via onward transfer, to any country not recognised by the European Commission as providing an adequate level of protection for personal data (as described in the GDPR). The Standard Contractual Clauses will not apply to Customer Data that is not transferred, either directly or via onward transfer, outside the EEA. Notwithstanding the foregoing, the Standard Contractual Clauses (or obligations the same as those under the Standard Contractual Clauses) will not apply if Vyopta has adopted Binding Corporate Rules for Processors or an alternative recognised compliance standard for the lawful transfer of personal data (as defined in the GDPR) outside the EEA.
11. Termination of the Addendum. This Addendum shall continue in force until the termination of the Principal Agreement (the “Termination Date”).
12. Return or Deletion of Customer Data. For thirty (30) days following the Termination Date, Vyopta shall provide Customer with reasonable assistance to retrieve Customer data in a flat file format and shall delete any remaining Customer Data from the Services at the end of this period, subject to the terms and conditions set out in the Principal Agreement, unless prohibited by law or the order of a governmental or regulatory body. Vyopta will delete Customer Data when requested by Customer.
13. Duties to Inform. Where Customer Data becomes subject to confiscation during bankruptcy or insolvency proceedings, or similar measures by third parties while being processed by Vyopta, Vyopta will inform Customer without undue delay. Vyopta will, without undue delay, notify all relevant parties in such action (e.g. creditors, bankruptcy trustee) that any Customer Data subjected to those proceedings is Customer’s property and area of responsibility and that Customer Data is at Customer’s sole disposition.
14. Entire Agreement; Conflict. Except as amended by this Addendum, the Principal Agreement will remain in full force and effect. If there is a conflict between any other agreement between the parties including the Principal Agreement and this Addendum, the terms of this Addendum will control.
15. Definitions. Unless otherwise defined in the Principal Agreement, all capitalized terms used in this Addendum will have the meanings given to them below:

“Customer” means you or the entity you represent.

“Customer Data” means the “personal data” (as defined in the GDPR) that is uploaded to the Services under Customer’s AWS accounts.

“EEA” means the European Economic Area.

“GDPR” means Regulation 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation).

“processing” has the meaning given to it in the GDPR and “process”, “processes” and “processed” will be interpreted accordingly.

“Security Incident” means a breach of Vyopta’s security leading to the accidental or unlawful destruction, loss, alteration, unauthorized disclosure of, or access to, Customer Data.

“Standard Contractual Clauses” means Annex 2, attached to and forming part of this Addendum pursuant to the European Commission Decision of 5 February 2010 on standard contractual clauses for the transfer of personal data to processors established in third countries under Directive 95/46/EC.

“Vyopta Platform” means Vyopta’s production environment for its Services.

“Vyopta Security Standards” means the security standards attached to the Principal Agreement, or if none are attached to the Principal Agreement, attached to this Addendum as Annex 1.

ANNEX 1: VYOPTA SECURITY STANDARDS

Capitalized terms not otherwise defined in this document have the meanings assigned to them in the Principal Agreement.

1. Information Security Program. AWS will maintain an information security program (including the adoption and enforcement of internal policies and procedures) designed to (a) help Customer secure Customer Data against accidental or unlawful loss, access or disclosure, (b) identify reasonably foreseeable and internal risks to security and unauthorized access to the Vyopta Environment, and (c) minimise security risks, including through risk assessment and regular testing. Vyopta will designate one or more employees to coordinate and be accountable for the information security program. The information security program will include the following measures:

1.1            Network Security. The Vyopta Platform will be electronically accessible to employees, contractors and any other person as necessary to provide the Services. Vyopta will maintain access controls and policies to manage what access is allowed to the Vyopta Platform from each network connection and user, including the use of firewalls or functionally equivalent technology and authentication controls. Vyopta will maintain corrective action and incident response plans to respond to potential security threats.

2. Continued Evaluation. Vyopta will conduct periodic reviews of the security of its Vyopta Platform and adequacy of its information security program as measured against industry security standards and its policies and procedures. Vyopta will continually evaluate the security of its Vyopta Platform and associated Services to determine whether additional or different security measures are required to respond to new security risks or findings generated by the periodic reviews.

ANNEX 2: STANDARD CONTRACTUAL CLAUSES (PROCESSORS)

For the purposes of Article 26(2) of Directive 95/46/EC for the transfer of personal data to processors established in third countries which do not ensure an adequate level of data protection

The entity identified as “Customer” in the Principal Agreement
(the “data exporter”)

And

Vyopta Incorporated
4301 Westbank Drive, Bldg A Suite 200
Austin, Texas 78746, USA
(512) 891-4200
[email protected]

(the “data importer”)
each a “party”; together “the parties”,

HAVE AGREED on the following Contractual Clauses (the Clauses) in order to adduce adequate safeguards with respect to the protection of privacy and fundamental rights and freedoms of individuals for the transfer by the data exporter to the data importer of the personal data specified in Appendix 1.

Clause 1
Definitions

For the purposes of the Clauses:

(a)             ‘personal data’, ‘special categories of data’, ‘process/processing’, ‘controller’, ‘processor’, ‘data subject’ and ‘supervisory authority’ shall have the same meaning as in Directive 95/46/EC of the European Parliament and of the Council of 24 October 1995 on the protection of individuals with regard to the processing of personal data and on the free movement of such data;

(b)             ‘the data exporter’ means the controller who transfers the personal data;

(c)             ‘the data importer’ means the processor who agrees to receive from the data exporter personal data intended for processing on his behalf after the transfer in accordance with his instructions and the terms of the Clauses and who is not subject to a third country’s system ensuring adequate protection within the meaning of Article 25(1) of Directive 95/46/EC;

(d)             ‘the subprocessor’ means any processor engaged by the data importer or by any other subprocessor of the data importer who agrees to receive from the data importer or from any other subprocessor of the data importer personal data exclusively intended for processing activities to be carried out on behalf of the data exporter after the transfer in accordance with his instructions, the terms of the Clauses and the terms of the written subcontract;

(e)             ‘the applicable data protection law’ means the legislation protecting the fundamental rights and freedoms of individuals and, in particular, their right to privacy with respect to the processing of personal data applicable to a data controller in the Member State in which the data exporter is established;

(f)              ‘technical and organizational security measures’ means those measures aimed at protecting personal data against accidental or unlawful destruction or accidental loss, alteration, unauthorized disclosure or access, in particular where the processing involves the transmission of data over a network, and against all other unlawful forms of processing.

Clause 2
Details of the transfer

The details of the transfer and in particular the special categories of personal data where applicable are specified in Appendix 1 which forms an integral part of the Clauses.

Clause 3
Third-party beneficiary clause

1. The data subject can enforce against the data exporter this Clause, Clause 4(b) to (i), Clause 5(a) to (e), and (g) to (j), Clause 6(1) and (2), Clause 7, Clause 8(2), and Clauses 9 to 12 as third-party beneficiary.
2. The data subject can enforce against the data importer this Clause, Clause 5(a) to (e) and (g), Clause 6, Clause 7, Clause 8(2), and Clauses 9 to 12, in cases where the data exporter has factually disappeared or has ceased to exist in law unless any successor entity has assumed the entire legal obligations of the data exporter by contract or by operation of law, as a result of which it takes on the rights and obligations of the data exporter, in which case the data subject can enforce them against such entity.
3. The data subject can enforce against the subprocessor this Clause, Clause 5(a) to (e) and (g), Clause 6, Clause 7, Clause 8(2), and Clauses 9 to 12, in cases where both the data exporter and the data importer have factually disappeared or ceased to exist in law or have become insolvent, unless any successor entity has assumed the entire legal obligations of the data exporter by contract or by operation of law as a result of which it takes on the rights and obligations of the data exporter, in which case the data subject can enforce them against such entity. Such third-party liability of the subprocessor shall be limited to its own processing operations under the Clauses.
4. The parties do not object to a data subject being represented by an association or other body if the data subject so expressly wishes and if permitted by national law.

Clause 4
Obligations of the data exporter

The data exporter agrees and warrants:

(a)             that the processing, including the transfer itself, of the personal data has been and will continue to be carried out in accordance with the relevant provisions of the applicable data protection law (and, where applicable, has been notified to the relevant authorities of the Member State where the data exporter is established) and does not violate the relevant provisions of that State;

(b)             that it has instructed and throughout the duration of the personal data processing services will instruct the data importer to process the personal data transferred only on the data exporter’s behalf and in accordance with the applicable data protection law and the Clauses;

(c)             that the data importer will provide sufficient guarantees in respect of the technical and organizational security measures specified in Appendix 2 to this contract;

(d)             that after assessment of the requirements of the applicable data protection law, the security measures are appropriate to protect personal data against accidental or unlawful destruction or accidental loss, alteration, unauthorized disclosure or access, in particular where the processing involves the transmission of data over a network, and against all other unlawful forms of processing, and that these measures ensure a level of security appropriate to the risks presented by the processing and the nature of the data to be protected having regard to the state of the art and the cost of their implementation;

(e)             that it will ensure compliance with the security measures;

(f)              that, if the transfer involves special categories of data, the data subject has been informed or will be informed before, or as soon as possible after, the transfer that its data could be transmitted to a third country not providing adequate protection within the meaning of Directive 95/46/EC;

(g)             to forward any notification received from the data importer or any subprocessor pursuant to Clause 5(b) and Clause 8(3) to the data protection supervisory authority if the data exporter decides to continue the transfer or to lift the suspension;

(h)             to make available to the data subjects upon request a copy of the Clauses, with the exception of Appendix 2, and a summary description of the security measures, as well as a copy of any contract for subprocessing services which has to be made in accordance with the Clauses, unless the Clauses or the contract contain commercial information, in which case it may remove such commercial information;

(i)              that, in the event of subprocessing, the processing activity is carried out in accordance with Clause 11 by a subprocessor providing at least the same level of protection for the personal data and the rights of data subject as the data importer under the Clauses; and

(j)              that it will ensure compliance with Clause 4(a) to (i).

Clause 5
Obligations of the data importer

The data importer agrees and warrants:

(a)             to process the personal data only on behalf of the data exporter and in compliance with its instructions and the Clauses; if it cannot provide such compliance for whatever reasons, it agrees to inform promptly the data exporter of its inability to comply, in which case the data exporter is entitled to suspend the transfer of data and/or terminate the contract;

(b)             that it has no reason to believe that the legislation applicable to it prevents it from fulfilling the instructions received from the data exporter and its obligations under the contract and that in the event of a change in this legislation which is likely to have a substantial adverse effect on the warranties and obligations provided by the Clauses, it will promptly notify the change to the data exporter as soon as it is aware, in which case the data exporter is entitled to suspend the transfer of data and/or terminate the contract;

(c)             that it has implemented the technical and organizational security measures specified in Appendix 2 before processing the personal data transferred;

(d)             that it will promptly notify the data exporter about:

(i)              any legally binding request for disclosure of the personal data by a law enforcement authority unless otherwise prohibited, such as a prohibition under criminal law to preserve the confidentiality of a law enforcement investigation,

(ii)             any accidental or unauthorized access, and

(iii)            any request received directly from the data subjects without responding to that request, unless it has been otherwise authorized to do so;

(e)             to deal promptly and properly with all inquiries from the data exporter relating to its processing of the personal data subject to the transfer and to abide by the advice of the supervisory authority with regard to the processing of the data transferred;

(f)              at the request of the data exporter to submit its data processing facilities for audit of the processing activities covered by the Clauses which shall be carried out by the data exporter or an inspection body composed of independent members and in possession of the required professional qualifications bound by a duty of confidentiality, selected by the data exporter, where applicable, in agreement with the supervisory authority;

(g)             to make available to the data subject upon request a copy of the Clauses, or any existing contract for subprocessing, unless the Clauses or contract contain commercial information, in which case it may remove such commercial information, with the exception of Appendix 2 which shall be replaced by a summary description of the security measures in those cases where the data subject is unable to obtain a copy from the data exporter;

(h)             that, in the event of subprocessing, it has previously informed the data exporter and obtained its prior written consent;

(i)              that the processing services by the subprocessor will be carried out in accordance with Clause 11;

(j)              to send promptly a copy of any subprocessor agreement it concludes under the Clauses to the data exporter.

Clause 6
Liability

1. The parties agree that any data subject, who has suffered damage as a result of any breach of the obligations referred to in Clause 3 or in Clause 11 by any party or subprocessor is entitled to receive compensation from the data exporter for the damage suffered.
2. If a data subject is not able to bring a claim for compensation in accordance with paragraph 1 against the data exporter, arising out of a breach by the data importer or his subprocessor of any of their obligations referred to in Clause 3 or in Clause 11, because the data exporter has factually disappeared or ceased to exist in law or has become insolvent, the data importer agrees that the data subject may issue a claim against the data importer as if it were the data exporter, unless any successor entity has assumed the entire legal obligations of the data exporter by contract of by operation of law, in which case the data subject can enforce its rights against such entity. The data importer may not rely on a breach by a subprocessor of its obligations in order to avoid its own liabilities.
3. If a data subject is not able to bring a claim against the data exporter or the data importer referred to in paragraphs 1 and 2, arising out of a breach by the subprocessor of any of their obligations referred to in Clause 3 or in Clause 11 because both the data exporter and the data importer have factually disappeared or ceased to exist in law or have become insolvent, the subprocessor agrees that the data subject may issue a claim against the data subprocessor with regard to its own processing operations under the Clauses as if it were the data exporter or the data importer, unless any successor entity has assumed the entire legal obligations of the data exporter or data importer by contract or by operation of law, in which case the data subject can enforce its rights against such entity. The liability of the subprocessor shall be limited to its own processing operations under the Clauses.

Clause 7
Mediation and jurisdiction

1. The data importer agrees that if the data subject invokes against it third-party beneficiary rights and/or claims compensation for damages under the Clauses, the data importer will accept the decision of the data subject:

(a)         to refer the dispute to mediation, by an independent person or, where applicable, by the supervisory authority;

(b)         to refer the dispute to the courts in the Member State in which the data exporter is established.

2. The parties agree that the choice made by the data subject will not prejudice its substantive or procedural rights to seek remedies in accordance with other provisions of national or international law.

Clause 8
Cooperation with supervisory authorities

1. The data exporter agrees to deposit a copy of this contract with the supervisory authority if it so requests or if such deposit is required under the applicable data protection law.
2. The parties agree that the supervisory authority has the right to conduct an audit of the data importer, and of any subprocessor, which has the same scope and is subject to the same conditions as would apply to an audit of the data exporter under the applicable data protection law.
3. The data importer shall promptly inform the data exporter about the existence of legislation applicable to it or any subprocessor preventing the conduct of an audit of the data importer, or any subprocessor, pursuant to paragraph 2. In such a case the data exporter shall be entitled to take the measures foreseen in Clause 5 (b).

Clause 9
Governing Law

The Clauses shall be governed by the law of the Member State in which the data exporter is established.

Clause 10
Variation of the contract

The parties undertake not to vary or modify the Clauses. This does not preclude the parties from adding clauses on business related issues where required as long as they do not contradict the Clause.

Clause 11
Subprocessing

1. The data importer shall not subcontract any of its processing operations performed on behalf of the data exporter under the Clauses without the prior written consent of the data exporter. Where the data importer subcontracts its obligations under the Clauses, with the consent of the data exporter, it shall do so only by way of a written agreement with the subprocessor which imposes the same obligations on the subprocessor as are imposed on the data importer under the Clauses. Where the subprocessor fails to fulfil its data protection obligations under such written agreement the data importer shall remain fully liable to the data exporter for the performance of the subprocessor’s obligations under such agreement.
2. The prior written contract between the data importer and the subprocessor shall also provide for a third-party beneficiary clause as laid down in Clause 3 for cases where the data subject is not able to bring the claim for compensation referred to in paragraph 1 of Clause 6 against the data exporter or the data importer because they have factually disappeared or have ceased to exist in law or have become insolvent and no successor entity has assumed the entire legal obligations of the data exporter or data importer by contract or by operation of law. Such third-party liability of the subprocessor shall be limited to its own processing operations under the Clauses.
3. The provisions relating to data protection aspects for subprocessing of the contract referred to in paragraph 1 shall be governed by the law of the Member State in which the data exporter is established.
4. The data exporter shall keep a list of subprocessing agreements concluded under the Clauses and notified by the data importer pursuant to Clause 5 (j), which shall be updated at least once a year. The list shall be available to the data exporter’s data protection supervisory authority.

Clause 12
Obligation after the termination of personal data processing services

1. The parties agree that on the termination of the provision of data processing services, the data importer and the subprocessor shall, at the choice of the data exporter, return all the personal data transferred and the copies thereof to the data exporter or shall destroy all the personal data and certify to the data exporter that it has done so, unless legislation imposed upon the data importer prevents it from returning or destroying all or part of the personal data transferred. In that case, the data importer warrants that it will guarantee the confidentiality of the personal data transferred and will not actively process the personal data transferred anymore.
2. The data importer and the subprocessor warrant that upon request of the data exporter and/or of the supervisory authority, it will submit its data processing facilities for an audit of the measures referred to in paragraph 1.

 

Appendix 1 to the Standard Contractual Clauses

Data exporter
The data exporter is the entity identified as “Customer” in the Principal Agreement.

Data importer
The data importer is Vyopta Incorporated, a provider of monitoring, reporting and analytic services.

Data subjects
Data subjects are defined in Section 1.2 of the Addendum.

Categories of data
The personal data is defined in Section 1.2 of the Addendum.

Processing operations
The personal data transferred will be subject to the following basic processing activities:

The processing operations are defined in Section 1.2 of the Addendum.

Appendix 2 to the Standard Contractual Clauses
This Appendix forms part of the Clauses and must be completed and signed by the parties.

Description of the technical and organizational security measures implemented by the data importer in accordance with Clauses 4(d) and 5(c):

The technical and organizational security measures implemented by the data importer are as described in the Addendum.