დაიწყეთ უფასოდ

Personal Data Processing Policy

The controller's public policy covering purposes, legal grounds, data categories, retention periods and data subjects' rights. Website use, analytics, processors and cross-border transfers are included according to actual processes.

All templates
Country
🇷🇺 რუსეთი
Category
Customers
Language of the text
EN
Version
1

⚠️ This is a blank template, not legal advice: check the wording with a lawyer and adapt it to your jurisdiction and your case.

Document

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Personal Data Processing Policy

Approved on .

Controller and Scope

Data controller: , taxpayer identification number (ИНН) , address: . Contact for personal data matters: . This policy describes processing under Federal Law No. 152-FZ (152-ФЗ) and is publicly available without restriction. Arrangements for public access: . Notification to the authorized authority or applicable statutory exemption: . A person responsible for organizing processing has been appointed; contact details: .

Purposes and Legal Grounds

Processing is limited to predetermined lawful purposes. Combining databases for incompatible purposes and collecting excessive data are prohibited. Purposes: Processing is organized separately for each purpose; the table below is completed only for processes actually carried out. An entry in the policy does not create an independent legal ground.

PurposeCategories of data subjectsDataLegal groundOperations / methodPeriod / termination

Additions reflecting actual circumstances: . Legal grounds for each purpose: . Where processing is necessary to comply with the law or perform a contract and has the corresponding legal ground, consent is not used as a formal substitute for that ground. Categories of data subjects by purpose: . Data lists by purpose: . Processing operations and methods by purpose: Within the stated purpose, operations may include collection, recording, systematization, accumulation, storage, updating, retrieval, use, transfer where a legal ground exists, blocking, deletion and destruction. An automated, non-automated or combined method is specified for each purpose; operations are limited to what is necessary. Additions reflecting actual circumstances: .

Retention Periods and Termination

Storage and processing periods for each purpose, termination conditions and destruction procedure: The period is determined separately for each purpose, taking account of mandatory document retention, contract performance and other lawful grounds. Achievement of the purpose or termination of the ground triggers a review of the need for further storage; where no ground exists, data are destroyed under the prescribed procedure with confirmation. Withdrawal of consent does not override mandatory retention, but precludes continued processing based solely on the withdrawn consent. Additions reflecting actual circumstances: . Data are updated as necessary and kept no longer than required for the purpose, unless another period is established on a lawful ground. Withdrawal of consent ends processing based on it, except where processing may lawfully continue on another ground.

Data Localization and Cross-Border Transfers

When collecting personal data of Russian citizens, requirements to use databases located in the Russian Federation are observed in the cases provided by law. No cross-border transfers are made.

Safeguards and Rights

Measures applied: The controller appoints responsible persons, restricts access on a need-to-know basis, records storage media and requests, trains authorized employees and monitors compliance. Organizational and technical safeguards appropriate to the risks protect against accidental or unlawful access, alteration, loss and disclosure. Details whose disclosure would reduce security are not included in the public policy. Additions reflecting actual circumstances: . A data subject may obtain information about processing, request updating, blocking or destruction where grounds exist, withdraw consent, and challenge the controller's actions before the authorized authority or a court. A request is sent to the specified address or contact with information enabling identity and the connection to the processing to be verified. Information requested is provided within 10 working days; a reasoned extension of no more than 5 working days is permitted in the cases provided by law. The controller considers requests, remedies violations and responds to incidents within statutory time limits. The current policy version is made available in the same manner; amending the text does not automatically expand consent previously given.

How to Contact the Controller

A request includes information identifying the requester and the relevant processing, the substance of the request and a convenient reply method. A representative provides evidence of authority. Do not send third-party information or additional document copies unless they are necessary to verify the request. The controller verifies the request and provides information about the grounds, purposes, methods, periods and recipients, or sends a reasoned refusal in the cases provided by law. Confirmed inaccuracies are corrected; unlawful processing is stopped. If data have been sent to a processor, the controller ensures that the processor also implements the decision. A complaint may be submitted to the authorized authority for the protection of personal data subjects' rights or to a court. Contacting the controller does not remove the right to such protection.

Controller's Duties and Updates

Before starting a new process, the controller checks the lawfulness of the purposes, the data involved and the need for notifications and information to data subjects. Entrusting processing to another person does not release the controller from responsibility to the data subject. Data are provided to an authorized state authority only upon a lawful request and only to the extent necessary. The controller keeps information current, considers requests and takes steps to remedy violations. A new policy version is published with its approval date; it does not retrospectively expand the purposes or scope of consent previously obtained.

This is a draft template. Before use, have a lawyer review the text and adapt it to your circumstances and applicable Russian law. This document is not legal advice.

Usually prepared together with this document

Documents that are usually drawn up in the same process.

Customers en with a questionnaire

Consent to the Processing of Personal Data on a Website

Separate customer consent for a specific purpose of processing data on a website. Provides for a verifiable online action or a written form containing the necessary particulars.

19 fields ✓ 7 automatic
Other en with a questionnaire

Order approving the personal data processing policy

Approves the controller’s public policy and assigns responsibility for providing access to it. Distinguishes publication when data are collected online from other access methods.

16 fields ✓ 5 automatic
Other en with a questionnaire

Personal data processing notification to Roskomnadzor (preparation)

Preparation sheet for an initial notification to the Federal Service for Supervision of Communications, Information Technology and Mass Media (Роскомнадзор) under Article 22 of Federal Law No. 152-FZ…

30 fields ✓ 8 automatic
Other en with a questionnaire

Regulation on processing customers’ and counterparties’ personal data

Internal procedures for collecting, using, transferring, retaining and destroying data concerning customers and counterparties’ representatives. Defines employee actions and request handling.

18 fields ✓ 6 automatic
Other en with a questionnaire

Order appointing the person responsible for personal data processing

Appoints the person responsible for organizing personal data processing by a legal entity; provides for voluntary allocation of functions for an individual entrepreneur.

16 fields ✓ 8 automatic

In Cenaly this template fills itself in

5 of 19 fields are taken from the company, employee or counterparty record, the questionnaire can be dictated to the AI, and the finished document comes with a number, a PDF and an acknowledgement record.