R.C.S. Lille Métropole N° 922 509 799
3 ruelle des carmélites - 59160 Capinghem, France
This Addendum regulates the rights and obligations of the Customer and Findymail (hereinafter collectively the "Parties") in the context of the processing of personal data on behalf of the Customer, and supplements the Master Subscription Agreement, Terms and Conditions or other agreement (the "Agreement") entered into by the Customer and Findymail.
This Addendum applies to all activities in which employees of Findymail or any Subprocessor (defined below) commissioned by Findymail process personal data of the Customer on its behalf. By executing this Addendum, the Customer enters into this Addendum on its own behalf and, to the extent required under applicable Data Protection Laws (defined below), in the name and on behalf of its Affiliates (defined below).
This Addendum incorporates the terms of the Agreement, and any terms not defined in this Addendum shall have the meaning set forth in the Agreement. Insofar as notifications are to be made "in writing", Art. 1126 of the French Civil Code (C. Civ.) shall apply.
Findymail will process the Customer's Personal Data as necessary to provide the Services under the Agreement, for the purposes specified in the Agreement and this Addendum, and in accordance with the Customer's instructions as set forth in this Addendum.
Findymail will process the Customer's Personal Data as long as required (i) to provide the Services to the Customer under the Agreement; (ii) for Findymail's legitimate business needs; or (iii) by applicable law or regulation. Customer Account Data and Customer Usage Data will be processed and stored as set forth in Findymail's privacy policy.
The Customer's employees, consultants, contractors, agents and/or prospective customers.
Findymail processes Personal Data contained in Customer Account Data, Customer Usage Data, and any Personal Data provided by the Customer or collected by Findymail in order to provide the Services or as otherwise set forth in the Agreement or this Addendum.
Categories of Personal Data include name, email, job title, username, Findymail device identifiers (e.g. serial number), IP address for company device.
The Customer is prohibited from providing sensitive personal data or special categories of data to Findymail, including any data which discloses the criminal history of any persons.
The parties acknowledge and agree that with regard to the processing of Personal Data, Customer may act either as a Data Controller or Data Processor and, except as expressly set forth in this Addendum or the Addendum, Findymail is a Data Processor.
The Customer shall, in its use of the Services, at all times process Personal Data, and provide instructions for the processing of Personal Data, in compliance with Data Protection Laws. Customer shall ensure that the processing of Personal Data in accordance with Customer's instructions will not cause Findymail to be in breach of the Data Protection Laws.
The Customer is solely responsible for the accuracy, quality, and legality of (i) the Personal Data provided to Findymail by or on behalf of Customer, (ii) the means by which Customer acquired any such Personal Data, and (iii) the instructions it provides to Findymail regarding the processing of such Personal Data.
Findymail shall not process Personal Data (i) for purposes other than those set forth in the Addendum and/or Exhibit A, (ii) in a manner inconsistent with the terms and conditions set forth in this Addendum or any other documented instructions provided by Customer, including with regard to transfers of personal data to a third country or an international organization, unless required to do so by Supervisory Authority to which Findymail is subject; in such a case, Findymail shall inform the Customer of that legal requirement before processing, unless that law prohibits such information on important grounds of public interest, or (iii) in violation of Data Protection Laws. Customer hereby instructs Findymail to process Personal Data in accordance with the foregoing and as part of any processing initiated by Customer in its use of the Services. These instructions shall always be documented.
Following completion of the Services, at Customer's choice, Findymail shall return or delete Customer's Personal Data, unless further storage of such Personal Data is required or authorized by applicable law. If return or destruction is impracticable or prohibited by law, rule or regulation, Findymail shall take measures to block such Personal Data from any further processing (except to the extent necessary for its continued hosting or processing required by law, rule or regulation) and shall continue to appropriately protect the Personal Data remaining in its possession, custody, or control.
If Customer and Findymail have entered into Standard Contractual Clauses as described in Section 6 (Transfers of Personal Data), the parties agree that the certification of deletion of Personal Data that is described in Clause 12(1) of the UK SCCs and Clause 8.1(d) and Clause 8.5 of the EU SCCs (as applicable) shall be provided by Findymail to Customer only upon Customer's request.
Except with respect to Customer Account Data and Customer Usage Data, the parties acknowledge and agree that Findymail is a service provider for the purposes of the CCPA (to the extent it applies) and is receiving personal information from Customer in order to provide the Services pursuant to the Addendum, which constitutes a business purpose. Findymail shall not sell any such personal information. Findymail shall not retain, use or disclose any personal information provided by Customer pursuant to the Addendum except as necessary for the specific purpose of performing the Services for Customer pursuant to the Addendum, or otherwise as set forth in the Addendum or as permitted by the CCPA. The terms "personal information," "service provider," "sale," and "sell" are as defined in Section 1798.140 of the CCPA. Findymail certifies that it understands the restrictions of this Section.
Findymail shall ensure that any person it authorizes to process Personal Data has agreed to protect Personal Data in accordance with Findymail's confidentiality obligations in the Agreement. Customer agrees that Findymail may disclose Personal Data to its advisers, auditors or other third parties as reasonably required in connection with the performance of its obligations under this Addendum, the Agreement, or the provision of Services to Customer.
The Customer acknowledges and agrees that Findymail may (i) engage its affiliates and the Authorized Sub-Processors on the List (defined below) to access and process Personal Data in connection with the Services, and (ii) from time to time engage additional third parties for the purpose of providing the Services, including without limitation the processing of Personal Data. By way of this Addendum, Customer provides general written authorization to Findymail to engage sub-processors as necessary to perform the Services.
A list of Findymail's current Authorized Sub-Processors (the "List") will be made available to Customer (Exhibit C). Such List may be updated by Findymail from time to time. Customer acknowledges that certain sub-processors are essential to providing the Services and that objecting to the use of a sub-processor may prevent Findymail from offering the Services to Customer.
If Customer reasonably objects to an engagement of a sub-processor and Findymail cannot provide a commercially reasonable alternative within a reasonable period of time, Customer may discontinue the use of the affected Service by providing written notice to Findymail. Discontinuation shall not relieve Customer of any fees owed to Findymail under the Addendum.
If Customer does not object to the engagement of a third party in accordance with Section 9.2 within ten (10) days of change by Findymail, that third party will be deemed an Authorized Sub-Processor for the purposes of this Addendum.
Findymail will enter into a written agreement with each Authorized Sub-Processor imposing on the Authorized Sub-Processor data protection obligations at least as protective of Customer's rights in Personal Data as those imposed on Findymail under this Addendum. In case an Authorized Sub-Processor fails to fulfill its data protection obligations under such written Addendum with Findymail, Findymail will remain liable to Customer for the performance of the Authorized Sub-Processor's obligations under such Addendum.
If Customer and Findymail have entered into Standard Contractual Clauses as described in Section 11 (Transfers of Personal Data), (i) the above authorizations will constitute Customer's prior written consent to the subcontracting by Findymail of the processing of Personal Data if such consent is required under the Standard Contractual Clauses, and (ii) the parties agree that the copies of the Addendums with Authorized Sub-Processors that must be provided by Findymail to Customer pursuant to Clause 5(j) of the UK SCCs or Clause 9(c) of the EU SCCs may have commercial information, or information unrelated to the Standard Contractual Clauses or their equivalent, removed by Findymail beforehand, and that such copies will be provided by Findymail only upon request by Customer.
Taking into account the state of the art, the costs of implementation and the nature, scope, context and purposes of processing as well as the risk of varying likelihood and severity for the rights and freedoms of natural persons, Findymail shall maintain appropriate technical and organizational measures to ensure a level of security appropriate to the risk of processing Personal Data.
This includes protecting the data against a breach of security leading to accidental or unlawful destruction, loss, alteration, unauthorized disclosure or access to the data (personal data breach).
In assessing the appropriate level of security, the Parties shall take due account of the state of the art, the costs of implementation, the nature, scope, context and purposes of processing and the risks involved for the data subjects. Exhibit B sets forth additional information about Findymail's technical and organizational security measures.
The parties agree that Findymail may transfer Personal Data processed under this Addendum outside the EEA, the UK, or Switzerland as necessary to provide the Services.
If Findymail transfers Personal Data protected under this Addendum to a jurisdiction for which the European Commission has not issued an adequacy decision, Findymail will ensure that appropriate safeguards have been implemented for the transfer of Personal Data in accordance with Data Protection Laws.
The parties agree that ex-EEA Transfers are made pursuant to the EU SCCs, which are deemed entered into (and incorporated into this Addendum by this reference) and completed as follows:
For each module, where applicable the following applies:
The parties agree that ex-UK Transfers are made pursuant to the UK SCCs, which are deemed entered into and incorporated into this Addendum by reference, and completed as follows:
References to the GDPR will be deemed to be references to the UK GDPR and the UK Data Protection Act 2018, references to "supervisory authorities" will be deemed to be references to the UK Information Commissioner, and references to "Member State(s)" or the EU will be deemed to be references to the UK.
The UK Controller-to-Processor SCCs apply when Findymail processes Customer's Personal Data as a processor.
The UK Controller-to-Controller SCCs apply when Findymail processes Customer's Personal Data as a controller pursuant to Section 14 of this Addendum.
The parties acknowledge and agree that if any of the UK SCCs are replaced or superseded by new standard contractual clauses issued and approved pursuant to Article 46 of the UK GDPR and related provisions of the UK Data Protection Act 2018 ("New UK SCCs"), the Data Importer may give notice to the Data Exporter and, with effect from the date set forth in such notice, the application of the UK SCCs set forth in this Addendum shall be amended so that the UK SCCs cease to apply to ex-UK Transfers, and the New UK SCCs specified in such notice shall apply going forward. To the extent that the use of the New UK SCCs require the parties to complete additional information, the parties shall reasonably and promptly work together to complete such additional information.
The parties agree that transfers from Switzerland are made pursuant to the EU SCCs with the following modifications:
In respect of any ex-EEA Transfer or ex-UK Transfer, the following supplementary measures shall apply:
As of the date of this Addendum, the Data Importer has not received any formal legal requests from any government intelligence or security service/agencies in the country to which the Personal Data is being exported, for access to (or for copies of) Customer's Personal Data ("Government Agency Requests").
If, after the date of this Addendum, the Data Importer receives any Government Agency Requests, Findymail shall attempt to redirect the law enforcement or government agency to request that data directly from the Customer. As part of this effort, Findymail may provide Customer's basic contact information to the government agency. If compelled to disclose Customer's Personal Data to a law enforcement or government agency, Findymail shall give Customer reasonable notice of the demand and cooperate to allow Customer to seek a protective order or other appropriate remedy unless Findymail is legally prohibited from doing so. Findymail shall not voluntarily disclose Personal Data to any law enforcement or government agency. Data Exporter and Data Importer shall (as soon as reasonably practicable) discuss and determine whether all or any transfers of Personal Data pursuant to this Addendum should be suspended in the light of such Government Agency Requests.
The Data Exporter and Data Importer will meet as needed to consider whether:
If Data Protection Laws require the Data Exporter to execute the Standard Contractual Clauses applicable to a particular transfer of Personal Data to a Data Importer as a separate Addendum, the Data Importer shall, on request of the Data Exporter, promptly execute such Standard Contractual Clauses incorporating such amendments as may reasonably be required by the Data Exporter to reflect the applicable appendices and annexes, the details of the transfer and the requirements of the relevant Data Protection Laws.
If either (i) any of the means of legitimizing transfers of Personal Data outside of the EEA or UK set forth in this Addendum cease to be valid or (ii) any supervisory authority requires transfers of Personal Data pursuant to those means to be suspended, then Data Importer may by notice to the Data Exporter, with effect from the date set out in such notice, amend or put in place alternative arrangements in respect of such transfers, as required by Data Protection Laws.
Findymail shall, to the extent permitted by law, notify Customer upon receipt of a request by a Data Subject to exercise the Data Subject's right of: access, rectification, erasure, data portability, restriction or cessation of processing, withdrawal of consent to processing, and/or objection to being subject to processing that constitutes automated decision-making (such requests individually and collectively "Data Subject Request(s)").
If Findymail receives a Data Subject Request in relation to Customer's data, Findymail will advise the Data Subject to submit their request to Customer and Customer will be responsible for responding to such request, including, where necessary, by using the functionality of the Services.
Customer is solely responsible for ensuring that Data Subject Requests for erasure, restriction or cessation of processing, or withdrawal of consent to processing of any Personal Data are communicated to Findymail, and, if applicable, for ensuring that a record of consent to processing is maintained with respect to each Data Subject.
Findymail shall, at the request of the Customer, and taking into account the nature of the processing applicable to any Data Subject Request, apply appropriate technical and organizational measures to assist Customer in complying with Customer's obligation to respond to such Data Subject Request and/or in demonstrating such compliance, where possible, provided that (i) Customer is itself unable to respond without Findymail's assistance and (ii) Findymail is able to do so in accordance with all applicable laws, rules, and regulations. The Customer shall be responsible to the extent legally permitted for any costs and expenses arising from any such assistance by Findymail.
Findymail shall, taking into account the nature of the processing and the information available to Findymail, provide Customer with reasonable cooperation and assistance where necessary for Customer to comply with its obligations under the GDPR to conduct a data protection impact assessment and/or to demonstrate such compliance. The Customer shall be responsible to the extent legally permitted for any costs and expenses arising from any such assistance by Findymail.
Findymail shall, taking into account the nature of the processing and the information available to Findymail, provide Customer with reasonable cooperation and assistance with respect to Customer's cooperation and/or prior consultation with any Supervisory Authority, where necessary and where required by the GDPR. The Customer shall be responsible to the extent legally permitted for any costs and expenses arising from any such assistance by Findymail.
Findymail shall maintain records sufficient to demonstrate its compliance with its obligations under this Addendum, and retain such records for a period of five (5) years after the termination of the Addendum. The Customer shall, with reasonable notice to Findymail, have the right to review, audit and copy such records at Findymail's offices during regular business hours.
Upon Customer's written request at reasonable intervals, and subject to reasonable confidentiality controls, Findymail shall, either (i) make available for Customer's review copies of certifications or reports demonstrating Findymail's compliance with prevailing data security standards applicable to the processing of Customer's Personal Data, or (ii) if the provision of reports or certifications pursuant to (i) is not reasonably sufficient under Data Protection Laws, allow Customer's independent third party representative to conduct an audit or inspection of Findymail's data security infrastructure and procedures that is sufficient to demonstrate Findymail's compliance with its obligations under Data Protection Laws, provided that (a) Customer provides reasonable prior written notice of any such request for an audit and such inspection shall not be unreasonably disruptive to Findymail's business; (b) such audit shall only be performed during business hours and occur no more than once per calendar year; and (c) such audit shall be restricted to data relevant to Customer. The Customer shall be responsible for the costs of any such audits or inspections, including without limitation a reimbursement to Findymail for any time expended for on-site audits. If Customer and Findymail have entered into Standard Contractual Clauses as described in Section 9 (Transfers of Personal Data), the parties agree that the audits described in Clause 5(f) and Clause 12(2) of the UK SCCs and Clause 8.9 of the EU SCCs shall be carried out in accordance with this Section 13.4.
Findymail shall immediately notify Customer if an instruction, in Findymail's opinion, infringes the Data Protection Laws or Supervisory Authority. The parties shall make the information referred in Article 8, including the results of any audit, available to the Supervisory Authority on request.
In the event of a Personal Data Breach, Findymail shall, without undue delay and no later than 72 hours after having become aware of it, inform Customer of the Personal Data Breach and take such steps as Findymail in its sole discretion deems necessary and reasonable to remediate such violation (to the extent that remediation is within Findymail's reasonable control). In particular, the notification shall at least:
Where, and in so far as, it is not possible to provide the information at the same time, the information may be provided in phases without undue further delay.
In the event of a Personal Data Breach, Findymail shall, taking into account the nature of the processing and the information available to Findymail, provide Customer with reasonable cooperation and assistance necessary for Customer to comply with its obligations under the GDPR with respect to notifying (i) the relevant Supervisory Authority and (ii) Data Subjects affected by such Personal Data Breach without undue delay.
The obligations described in Sections 13.5 and 13.6 shall not apply in the event that a Personal Data Breach results from the actions or omissions of Customer. Findymail's obligation to report or respond to a Personal Data Breach under Sections 8.5 and 8.6 will not be construed as an acknowledgement by Findymail of any fault or liability with respect to the Personal Data Breach.
The parties acknowledge and agree that with respect to Customer Account Data and Customer Usage data, Findymail is an independent controller, not a joint controller with Customer. Findymail will process Customer Account Data and Customer Usage Data as a controller (i) to manage the relationship with Customer; (ii) to carry out Findymail's core business operations, such as accounting, audits, tax preparation and filing and compliance purposes; (iii) to monitor, investigate, prevent and detect fraud, security incidents and other misuse of the Services, and to prevent harm to Customer; (iv) for identity verification purposes; (v) to comply with legal or regulatory obligations applicable to the processing and retention of Personal Data to which Findymail is subject; and (vi) as otherwise permitted under Data Protection Laws and in accordance with this Addendum and the Addendum.
Findymail may also process Customer Usage Data as a controller to provide, optimize, and maintain the Services, to the extent permitted by Data Protection Laws. Any processing by Findymail as a controller shall be in accordance with Findymail's privacy policy set forth at https://findymail.com/privacy-policy.
In the event of any conflict or inconsistency among the following documents, the order of precedence will be: (1) the applicable terms in the Standard Contractual Clauses; (2) the terms of this Addendum; (3) the Agreement; and (4) Findymail's privacy policy. Any claims brought in connection with this Addendum will be subject to the terms and conditions, including, but not limited to, the exclusions and limitations set forth in the Agreement.
Without prejudice to any provisions of Regulation (EU) 2016/679 and/or Regulation (EU) 2018/1725, in the event that Findymail is in breach of its obligations under the present Addendum, Customer may instruct Findymail to suspend the processing of personal data until the latter complies with this Addendum or the contract is terminated. Findymail shall promptly inform Customer in case it is unable to comply with this Addendum, for whatever reason.
Customer shall be entitled to terminate the contract insofar as it concerns processing of personal data in accordance with this Addendum if: (1) the processing of personal data by Findymail has been suspended by the Customer pursuant to point (a) and if compliance with this Addendum is not restored within a reasonable time and in any event within one month following suspension; (2) Findymail is in substantial or persistent breach of this Addendum or its obligations under Regulation (EU) 2016/679 and/or Regulation (EU) 2018/1725; (3) Findymail fails to comply with a binding decision of a competent court or the competent Supervisory Authority/ies regarding its obligations pursuant to this Addendum or to Regulation (EU) 2016/679 and/or Regulation (EU) 2018/1725.
Findymail shall be entitled to terminate the contract insofar as it concerns processing of personal data under this Addendum where, after having informed Customer that its instructions infringe applicable legal requirements, Customer insists on compliance with the instructions.
Following termination of the contract, Findymail shall, at the choice of Customer, delete all personal data processed on behalf of Customer and certify to Customer that it has done so, or return all the personal data to Customer and delete existing copies unless Union or Member State law requires storage of the personal data. Until the data is deleted or returned, Findymail shall continue to ensure compliance with this Addendum.
The following includes the information required by Annex I and Annex III of the EU SCCs, and Appendix 1 of the UK SCCs.
Data exporter(s)
Data importer(s)
| Item | Details |
|---|---|
| Data Subjects | The data exporter may submit personal data to the data importer through its software, services, systems, products, and/or technologies, the extent of which is determined and controlled by the data exporter in compliance with applicable data protection laws and regulations, and which may include but is not limited to personal data relating to the following categories of data subjects: Data Exporter's employees, consultants, contractors, and/or agents. |
| Categories of Personal Data | The personal data transferred concern the following categories of data: Any personal data comprised in all data and information submitted by Data Exporter to Data Importer's software, services, systems, products, and/or technologies, which may include name, contact information, and information about security practices and compliance. |
| Special Category Personal Data (if applicable) | Data Exporters are prohibited from providing sensitive data or special categories to Data Importer. |
| Nature of the Processing | Data is processed in order for Customer to manage its information security and data privacy programs and evidence said programs for third-party audit. |
| Purposes of Processing | To fulfill each party's obligations under the Agreement. |
| Duration of Processing and Retention | During the term of the Agreement. |
| Frequency of the transfer | During the term of the Agreement on a periodic basis throughout the day and/or at the discretion of the customer. |
| Recipients | Findymail will maintain a list of Subprocessors (Exhibit D). |
The supervisory authority shall be the supervisory authority of the Data Exporter, as determined in accordance with Clause 13.
The following includes the information required by Annex II of the EU SCCs and Appendix 2 of the UK SCCs.
| Technical and organisational security measure | Details |
|---|---|
| Measures for ensuring ongoing confidentiality, integrity, availability and resilience of processing systems and services | Findymail's customer agreements contain strict confidentiality obligations. Additionally, Findymail requires every downstream sub-processor to sign confidentiality provisions that are substantially similar to those contained in its customer agreements. |
| Measures for ensuring the ability to restore the availability and access to personal data in a timely manner in the event of a physical or technical incident | The backup databases are stored in a separate infrastructure. |
| Measures for user identification and authorization | The company has set up strong password requirements and verifies none of the passwords used has leaked. Users set sign in with Google that provide security features like multifactor Authentication. |
| Measures for the protection of data during transmission | Findymail has deployed secure methods and protocols for transmission of confidential or sensitive information over public networks. Findymail uses only recommended secure cipher suites and protocols to encrypt all traffic in transit (i.e. TLS 1.2) |
| Measures for ensuring physical security of locations at which personal data are processed | All personal data is stored in a Hetzner datacenter in Finland. Physical security measures include fences, security patrols, video cameras, thermographic cameras, biometric authentication, access cards, metal detectors, and more. |
| Measures for ensuring events logging | All HTTP requests are logged. Monitoring of security logs is managed by the engineering team. Log activities are investigated when necessary and escalated appropriately. |
| Measures for ensuring system configuration, including default configuration | All production changes are automated through continuous integration and deployment tools to ensure consistent configurations. |
| Measures for ensuring data minimisation | Findymail's Customers unilaterally determine what Personal Data they route through the Services. As such, Findymail operates on a shared responsibility model. Findymail gives Customers control over exactly what Personal Data enters the platform. Additionally, Findymail has built in self-service functionality to the Services that allows Customers to delete and suppress Personal Data at their discretion. |
| Measures for ensuring data quality | All software that is used to process Customer personal data goes through automated tests and a manual pair review before going into production. The data must both fit database schema structure and format validations defined by the application. There is a QA pipeline for the most critical data, with appropriate alerts in case the data gets altered. |
| Measures for ensuring limited data retention | Findymail Customers unilaterally determine what Customer Data they route through the Services. As such, Findymail operates on a shared responsibility model. If a Customer is unable to delete Customer Personal Data via the self-services functionality of the Services, then Findymail deletes Customer Data upon the Customer's written request, within the timeframe specified in the Data Protection Addendum and in accordance with Applicable Data Protection Law. |
| Measures for ensuring accountability | Findymail has adopted measures for ensuring accountability, such as implementing data protection and information security policies across the business, recording and reporting Security Incidents involving Personal Data, and formally assigning roles and responsibilities for information security and data privacy functions. Additionally, Findymail conducts regular third-party audits to ensure compliance with our privacy and security standards. |
| Measures for allowing data portability and ensuring erasure | All Personal Data in the Services may be deleted by the Customer or at the Customer's request. |
| Technical and organizational measures of sub-processors | Findymail enters into Data Processing Addendums with its Authorized Sub-Processors with data protection obligations substantially similar to those contained in this Addendum. |
Findymail engages with third-party entities to perform limited activities in connection with the Services rendered pursuant to the Agreement and described in this Addendum.
When Peanuts SaaS Studio engages third-party service providers in our capacity as a data processor for Customers' Personal Data, the General Data Protection Regulation ("GDPR") calls these providers sub-processors.
| Name | Data | Purpose of processing | Country |
|---|---|---|---|
| Cloudflare, Inc. | Customers' data | Content delivery network | USA |
| Elastic, Inc. (Close CRM) | Customers' data, when they have an account manager | Customer relationship management | USA |
| Functional Software, Inc. (Sentry) | Customers' data | Application performance monitoring | USA |
| Hetzner Online GmbH | Customers' data | Cloud service provider | Germany (servers in Finland) |
| Amazon Web Services | Customers' data | Cloud service provider | Ireland (servers in France) |
| Slack Technologies, LLC | Customers' data | Internal communication platform | USA |
| Stripe Inc. | Customers' emails, billing address, payment information, transactions, IP addresses | Cloud service provider | USA |