DATA PROCESSING AGREEMENT

This Data Processing Agreement (the “DPA”) forms an integral part of the Terms of Service and governs the processing of personal data in connection with the use of the Service.

Where Regulation (EU) 2016/679 (the “GDPR”) applies to the relationship between the Parties, personal data shall be processed in accordance with the Privacy Policy, this Data Processing Agreement, and, in the event of cross-border transfers of personal data, the Standard Contractual Clauses, which form part of the Parties’ contractual documentation.

1. DEFINITIONS AND INTERPRETATION

1.1. The terms “Controller,” “Processor,” “Personal Data,” and “Processing” shall have the meanings assigned to them under applicable data protection laws, including the GDPR where applicable.

1.2. The Controller is the user of the Service.

1.3. The Processor is the Service Provider.

2. SUBJECT MATTER OF THE DPA

2.1. The Controller instructs the Processor, and the Processor undertakes, to process Personal Data solely for the purpose of providing and ensuring the operation of the Service, in accordance with this DPA, the Terms of Service, and the documented instructions of the Controller.

2.2. Processing may be carried out by automated and/or non-automated means.

3. CATEGORIES OF DATA AND DATA SUBJECTS

3.1. The categories of Personal Data and data subjects are determined by:

a) the functionality of the Service;

b) the actions of the Controller; and

c) as described in the Privacy Policy.

3.2. The Processor does not determine the content of the data uploaded or transmitted by the Controller through the Service.

4. CONTROLLER’S INSTRUCTIONS

4.1. The Controller provides instructions for the processing of Personal Data through:

a) use of the Service functionality;

b) account settings;

c) the Terms of Service and related documents.

4.2. The Processor is not obliged to comply with instructions that:

a) conflict with applicable law; or

b) fall outside the functionality of the Service.

5. CONFIDENTIALITY

5.1. The Processor ensures that persons authorised to process Personal Data:

a) are subject to confidentiality obligations; and

b) have access only to the extent necessary.

6. OBLIGATIONS OF THE PROCESSOR

6.1. The Processor shall process Personal Data exclusively in accordance with:

a) this DPA;

b) the Terms of Service; and

c) documented instructions of the Controller arising from use of the Service.

6.2. The Processor ensures the confidentiality of Personal Data and limits access to authorised persons only.

6.3. The Processor implements appropriate technical and organisational security measures, taking into account the nature of the processing and the level of risk to the rights and freedoms of data subjects.

6.4. The Processor shall not use Personal Data for its own purposes, except where it acts as an independent controller under the Terms of Service or applicable law.

6.5. The Processor is not obliged to comply with instructions that:

a) conflict with applicable law;

b) exceed the functionality of the Service; or

c) require technical or organisational actions not provided for by the Terms of Service.

7. SECURITY OF PROCESSING

7.1. The Processor implements appropriate technical and organisational measures to protect Personal Data, taking into account:

a) the nature of the processing; and

b) risks to the rights of data subjects.

7.2. General security approaches are described in the Privacy Policy.

8. SUB-PROCESSORS

8.1. The Controller grants a general authorisation to the Processor to engage sub-processors, including providers of:

a) hosting;

b) cloud infrastructure;

c) payment services; and

d) integration and communication solutions.

8.2. The Processor ensures that such sub-processors assume data protection obligations no less protective than those set out in this DPA.

8.3. The Processor may update the list of sub-processors without individual prior approval of the Controller, provided an equivalent level of personal data protection is ensured.

9. CROSS-BORDER TRANSFERS AND PLACE OF PROCESSING

9.1. Personal Data processed within the Service is stored on servers located within the European Union.

9.2. Regardless of the Processor’s place of registration, the place of processing for the purposes of this DPA shall be deemed to be the location of the relevant infrastructure or sub-processor actually performing the processing.

9.3. Where processing or access qualifies as a cross-border transfer under Articles 44–46 GDPR, such transfer shall take place only where appropriate safeguards are in place.

9.4. For the purposes of ensuring such safeguards, the Parties agree that the Standard Contractual Clauses approved by Commission Implementing Decision (EU) 2021/914, Module 2 (Controller → Processor), shall automatically apply to the relevant cross-border transfer and shall be deemed incorporated into this DPA by reference. The application of the SCCs does not mean that all processing within the Service constitutes a cross-border transfer.

9.5. The SCCs apply solely for the scope and duration of the relevant cross-border transfer and do not amend other provisions of this DPA except where expressly provided therein.

9.6. In case of conflict between this DPA and the SCCs, the SCCs shall prevail exclusively with respect to cross-border transfers of Personal Data.

10. DATA SUBJECT RIGHTS

10.1. If the Processor receives a request from a data subject, it shall:

a) inform the Controller; and

b) not respond independently unless required by law.

10.2. Taking into account the nature of the processing and the technical capabilities of the Service, the Processor shall provide reasonable assistance to the Controller in fulfilling its obligations regarding data subject rights, where necessary and justified.

11. SECURITY INCIDENTS

11.1. In the event of a Personal Data breach, the Processor shall notify the Controller without undue delay.

11.2. Incident response details shall be determined based on the nature of the incident and applicable law.

12. DURATION OF PROCESSING AND DATA DELETION

12.1. Personal Data shall be processed for the duration of the contractual relationship.

12.2. Upon termination, Personal Data shall, at the Controller’s choice, be deleted or anonymised unless:

a) retention is required by applicable law; or

b) necessary for backup storage for a limited period under the Processor’s internal security policies.

13. LIABILITY

13.1. Each Party shall be liable within the limits provided by:

a) the Terms of Service; and

b) applicable law.

13.2. The Processor is not responsible for:

a) the lawfulness of data collection by the Controller;

b) the content of Personal Data; or

c) the Controller’s compliance with data subject information obligations.

14. FINAL PROVISIONS

14.1. This DPA forms an integral part of the Terms of Service and enters into force upon acceptance thereof by the user, including through registration, payment, or actual use of the Service.

14.2. In case of conflict between this DPA and other contractual documents, this DPA shall prevail with respect to personal data processing, except for cross-border transfers where the SCCs prevail if applicable.

14.3. In accordance with Article 28(3)(h) GDPR, the Processor shall, upon written request, provide the Controller with reasonably necessary information to demonstrate compliance, subject to confidentiality and security limitations.

14.4. The Parties expressly agree that the SCCs (EU) 2021/914, where applicable under Section 9, form an integral part of the contractual documentation and are deemed accepted simultaneously with the Terms of Service.

14.5. Annex I (Description of the Processing and Transfer) and Annex II (Technical and Organisational Measures) form an integral part of this DPA.

14.6. These Annexes apply both for the purposes of this DPA and, where applicable, for the purposes of the SCCs (EU) 2021/914, Module 2.

ANNEX I

Description of the Processing and Transfer

(Annex I to the Standard Contractual Clauses (EU) 2021/914 – Module 2)

Data Exporter (Controller):

The Service user who determines the purposes and means of processing and acts as controller under applicable law.

Data Importer (Processor):

The Service Provider e-chat.tech, processing Personal Data on behalf of and under the instructions of the Controller.

Categories of Data Subjects:

  • users of the Service, including individuals, sole proprietors, and representatives of legal entities;
  • end users, clients, or other third parties whose Personal Data is processed by the Controller through the Service.

Categories of Personal Data:

  • account and identification data;
  • contact data;
  • technical, operational, and log data;
  • voice call metadata and related technical data;
  • other Personal Data provided by the Controller through the Service.

Special Categories of Data:

Processing of special categories of Personal Data is not intended and occurs only if such data is transferred by the Controller at its own discretion and responsibility.

Purpose(s) of Processing:

Provision, maintenance, administration, and operation of the Service.

Nature of the Processing:

Automated and/or non-automated processing within the Service functionality, in accordance with documented instructions of the Controller.

Duration of Processing:

For the duration of the contractual relationship and thereafter as provided by this DPA and applicable law.

Sub-processors:

As permitted under the DPA, including hosting, cloud, payment, integration, and communication service providers.

ANNEX II

Technical and Organisational Measures

(Annex II to the Standard Contractual Clauses (EU) 2021/914)

The Processor implements appropriate technical and organisational security measures, including:

Access Control

  • restricted access to authorised persons only;
  • least-privilege principle;
  • role-based access controls.

Data Security

  • logical and technical protection of systems;
  • measures against unauthorised access, loss, or alteration.

Logging and Monitoring

  • logging of system events and access;
  • security monitoring for incident detection.

Backup and Recovery

  • regular backups;
  • ability to restore data after incidents.

Organizational Measures

  • confidentiality obligations;
  • internal security policies and procedures;
  • access limitation to what is necessary.

Measures are reviewed and updated as risks or technologies change.

More detailed security approaches may also be described in the Data Processing Agreement, the Privacy Policy, and the Processor’s internal documentation.

The measures may be reviewed and updated by the Processor to reflect changes in risks or the technological environment.