GDPR and Akita
Akita will be meet or exceed the requirements specified in the EU's General Data Protection Regulation ("GDPR") by the May 25th deadline. This document outlines some of the steps we have taken to make certain that we comply with the new laws.
3rd-Party Sub Processors
We use services provided by 3rd-party vendors to help provide the Akita service and effectively run the Akita business. By the May 25th deadline, we will have entered into GDPR-compliant Data Processing Agreements with each of our vendors. You can find a list of these vendors here
Security Breach Response
In the event of a data breach, we will notify our customers in a timely manner as required by GDPR and outlined in our Data Processing Agreement.
Consent
We have updated our Privacy Policy and Cookie Policy to clearly identify what visitor and customer information we collect, how we collect it, and why we collect it. In addition we provide information about how you can disable these cookies.
Data Inventory
We have reviewed and identified where we are collecting and processing customer data on the Akita website and in the Akita service. For each instance we have identified our legal basis for collecting and processing this data. We have made certain that we have implemented network, software, and procedural safeguards to ensure the security of this data. Our Privacy Policy identifies what we are doing with the data we collect and how we manage consent.
Data Processing Agreement
We have incorporated a GDPR-compliant Data Processing Agreement into our overall Terms and Conditions. To continue using Akita, you must accept both the DPA and Terms and Conditions. Unfortunately we cannot sign Customer-provided DPAs as doing so would require prohibitively expensive outside legal assistance for each contract.
Data Protection Officer
Akita has appointed David Smith as its Data Protection Officer. He is registered with the Irish Data Protection Commission and is responsible for overseeing customer data security, privacy and GDPR compliance at Akita.
Data Protection Impact Assessments
For each new feature we implement we will determine if the new feature poses a risk to user privacy and the security of personal data. If the level of risk requires it, we will conduct a Data Protection Impact Assessment that describes the flow of sensitive data throught the application, identifies areas of risk, and outlines solutions to mitigate that risk. This DPIA will be signed off by Akita management and implemented as part of the project plan.
Easy to Understand Terms and Conditions and Privacy Policies
We will strive to provide Terms and Conditions and a Privacy Policy that transparently describes the personal data we collect and process and why, how we use it, who we share it with and how long we store it.
Right to Data Access, Portability and Deletion
Akita processes and stores all personal data in GDPR compliant manner using only GDPR-compliant Sub Processors. We store your data for 2 years unless your account is cancelled. In the event your account is cancelled we will delete your data in accordance with our Terms and Conditions.
GDPR requires you provide your users with the ability to access, update, retrieve and remove personal data. Upon request Akita will work with your team to delete or export any data you require. If you have integrated with a 3rd-party application, Akita may re-import that data. You may need to delete or update data in the connected application prior to deleting it from Akita.
Training
Akita has had regular, internal discussions concerning data privacy and GDPR compliance. Our product, sales, and marketing teams have researched and will continue to study ways to make sure Customer data is only used in compliance with GDPR.
Implementation Checklist
Rules | Specific Articles | Status | Comments |
---|---|---|---|
Data Protection Officer (DPO) | Articles 37-39 | Complete |
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Training across all personnel (development and roll out) | Articles 7-8 & 12-15 | Complete |
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Data breach procedures | Articles 33 & 34 | Complete |
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Data processing records | Article 30 | Complete |
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Audit and Analysis of privacy framework | Articles 28-30 | Complete |
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Ensure appropriate technical & organizational measures | Articles 44-50 | Complete |
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Data transfers and export controls | Articles 7-8 & 12-15 | Complete |
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Reevaluate notice, consent and withdrawal mechanisms | Article 20 | Complete |
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Data portability | Article 25 | Ongoing |
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Data protection by design and by default | Article 32 | Ongoing |
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Security of processing | Article 35 | Ongoing |
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Carry out data protection impact assessment | Article 35 | Ongoing |
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Last Updated: 13th May 2018
Akita is Customer Success Management software that will help your business retain its customers and grow revenue.