Data Processing Agreement
The terms under which TICPOZ Ltd processes personal data on behalf of a customer. Required for enterprise procurement; available on request as a signed PDF.
1. Roles
- Customer is the data controller for personal data they upload to or process through TICPOZ.
- TICPOZ Ltd is the data processor — we process customer-controlled personal data on documented instructions to deliver the Service.
- For data TICPOZ collects directly from end-users (account email, billing details, audit log), TICPOZ acts as data controller and that processing is governed by our privacy policy.
2. Scope of processing
3. Processor duties
- Process personal data only on documented instructions from the customer (the Terms + DPA + any in-app actions are the documented instructions).
- Ensure personnel authorised to process personal data have committed themselves to confidentiality.
- Implement technical and organisational security measures appropriate to the risk — see /security for the current measures.
- Assist the customer in responding to data-subject requests (access, rectification, erasure, portability).
- Notify the customer without undue delay (and in any case within 72 hours) of a personal-data breach affecting their data.
- Delete or return personal data at the end of the relationship per §6.
4. Sub-processors
TICPOZ uses the sub-processors listed at /sub-processors. Customer grants TICPOZ general authorisation to engage these sub-processors. We give at least 30 days' notice before adding a new sub-processor that processes personal data, published on the sub-processors page and in the changelog. Customer may object on reasonable grounds; if we cannot resolve the objection, customer may terminate the affected portion of the Service.
5. International transfers
Where TICPOZ transfers customer personal data outside the EEA / UK, the transfer is governed by:
- The EU Standard Contractual Clauses (Module 2 or 3 as applicable), and
- The UK International Data Transfer Addendum to those SCCs.
Supplementary safeguards are documented in /security and our privacy policy.
6. Return + deletion
- On termination of the Service, customer may export their data through the in-product export tooling for up to 30 days.
- After day 30, TICPOZ deletes customer personal data, except items required to be retained by law (e.g. billing records under accounting retention requirements).
- Backups are retained on a rolling 35-day cycle and are deleted in due course; backed-up data is not restored except for disaster recovery.
7. Audit
TICPOZ provides customer (or an independent auditor agreed by both parties, under NDA) with information reasonably necessary to demonstrate compliance with this DPA. Audit requests must be in writing, scoped to the customer's own data, and given with at least 30 days' notice. Frequency is no more than once per 12-month period unless a regulator requires more.
8. Liability
Liability arising from this DPA is subject to the limitation-of- liability cap in the Terms of Service §13. Nothing in this DPA excludes liability that cannot be excluded under the GDPR or the UK Data Protection Act 2018.
9. Order of precedence
In the event of conflict between this DPA and the Terms of Service on data-protection matters, this DPA prevails. On all other matters the Terms of Service prevail.
10. Contact
- Data-protection officer / privacy contact: [email protected]
- Security incidents: [email protected]
- EU / UK GDPR representatives: see /privacy