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Privacy & Data Protection Policy

Data Protection Policy

Extrastaff Limited  •  November 2021  •  Version 3

Company NameExtrastaff Limited ('the Company')
DocumentDP3 — Data Protection Policy
TopicData protection
DateNovember 2021
Version3

Contents

  1. Introduction
  2. Definitions
  3. Data processing under the Data Protection Laws
    1. The data protection principles
    2. Legal bases for processing
    3. Privacy by design and by default
  4. Rights of the Individual
    1. Privacy notices
    2. Subject access requests
    3. Rectification
    4. Erasure
    5. Restriction of processing
    6. Data portability
    7. Object to processing
    8. Enforcement of rights
    9. Automated decision making
  5. Personal data breaches
  6. The Human Rights Act 1998
  7. Complaints
  8. Appendix & Annex

1

Introduction

All organisations that process personal data are required to comply with data protection legislation. This includes in particular the Data Protection Act 2018 (or its successor) and the EU General Data Protection Regulation (together the 'Data Protection Laws'). The Data Protection Laws give individuals (known as 'data subjects') certain rights over their personal data whilst imposing certain obligations on the organisations that process their data.

As a recruitment business the Company collects and processes both personal data and sensitive personal data. It is required to do so to comply with other legislation. It is also required to keep this data for different periods depending on the nature of the data.

This policy sets out how the Company implements the Data Protection Laws. It should be read in conjunction with the Data Protection Procedure.


2

Definitions

In this policy the following terms have the following meanings:

'consent' — any freely given, specific, informed and unambiguous indication of an individual's wishes by which he or she signifies agreement to the processing of personal data relating to him or her.
'data controller' — an individual or organisation which, alone or jointly with others, determines the purposes and means of the processing of personal data.
'data processor' — an individual or organisation which processes personal data on behalf of the data controller.
'personal data'* — any information relating to an individual who can be identified, such as by a name, an identification number, location data, an online identifier or to one or more factors specific to the physical, physiological, genetic, mental, economic, cultural or social identity of that natural person.
'personal data breach' — a breach of security leading to the accidental or unlawful destruction, loss, alteration, unauthorised disclosure of, or access to, personal data.
'processing' — any operation or set of operations performed on personal data, such as collection, recording, organisation, structuring, storage, adaptation, retrieval, consultation, use, disclosure, dissemination, alignment, restriction, erasure or destruction.
'profiling' — any form of automated processing of personal data used to evaluate certain personal aspects relating to an individual, in particular to analyse or predict aspects concerning performance at work, economic situation, health, personal preferences, interests, reliability, behaviour, location or movements.
'pseudonymisation' — the processing of personal data in such a manner that it can no longer be attributed to an individual without the use of additional information kept separately under appropriate technical and organisational measures.
'sensitive personal data / special category data'personal data revealing racial or ethnic origin, political opinions, religious or philosophical beliefs, trade union membership, and the processing of genetic data, biometric data, data concerning health, sex life or sexual orientation, and criminal convictions.
'supervisory authority' — an independent public authority responsible for monitoring the application of data protection. In the UK this is the Information Commissioner's Office (ICO).

* For the purposes of this policy, 'personal data' includes 'sensitive personal data' except where we specifically need to refer to sensitive personal data.

All defined terms are italicised throughout this policy.


3

Data Processing under the Data Protection Laws

The Company processes personal data in relation to its own staff, work-seekers and individual client contacts and is a data controller for the purposes of the Data Protection Laws. The Company has registered with the ICO — registration number Z1519596.

The Company may hold personal data for the following purposes:

3.1 The data protection principles

The Data Protection Laws require that personal data is:

  1. Processed lawfully, fairly and in a transparent manner
  2. Collected for specified, legitimate purposes and not processed incompatibly with those purposes
  3. Adequate, relevant and limited to what is necessary
  4. Accurate and kept up to date
  5. Kept no longer than necessary
  6. Processed with appropriate security, including protection against unauthorised or unlawful processing and accidental loss, destruction or damage
  7. Demonstrably compliant — the data controller bears responsibility for compliance

3.2 Legal bases for processing

The Company will only process personal data where it has a legal basis for doing so (see Annex). It will regularly review the personal data it holds to ensure lawful processing. Before transferring personal data to any third party, the Company will establish that it has a legal reason for making the transfer.

3.3 Privacy by design and by default

The Company has implemented measures to ensure data protection is integral to all processing activities, including:


4

Rights of the Individual

The Company shall provide information relating to data processing in a concise, transparent, intelligible and easily accessible form, using clear and plain language, in writing or by other means including electronic.

4.1 Privacy notices

The Company will give individuals a privacy notice at the time it first obtains their personal data. Where data is collected indirectly, a privacy notice will be issued within one month. If further processing beyond the original purpose is intended, individuals will be informed before it begins.

4.2 Subject access requests

The individual is entitled to access their personal data on request from the data controller.

4.3 Rectification

Individuals have the right to request rectification of inaccurate or incomplete personal data. Where data has been passed to third parties, the Company will notify them of the rectification request unless impossible or disproportionate to do so.

4.4 Erasure

Individuals have the right to request erasure of their personal data. The Company will ask whether full removal is desired or retention on a do-not-contact list. Where data has been made public or shared with third parties, the Company will take reasonable steps to ensure erasure.

4.5 Restriction of processing

Individuals may request restriction of processing where:

4.6 Data portability

Individuals have the right to receive their personal data in a structured, commonly used, machine-readable format and to transmit it to another data controller where the processing is based on consent or contract and carried out by automated means. The Company will send data to a named third party on request where feasible.

4.7 Object to processing

Individuals may object to processing based on public or legitimate interest, including profiling. The Company will cease processing unless it has compelling legitimate grounds that override the individual's interests, or for the establishment, exercise or defence of legal claims. Individuals may also object to direct marketing at any time.

4.8 Enforcement of rights

All requests should be sent to the person listed in the Appendix. The Company will respond within one month, extendable by two further months for complex cases. Manifestly unfounded or excessive requests may be refused or charged a reasonable fee.

4.9 Automated decision making

The Company will not subject individuals to solely automated decisions that produce a legal or similarly significant effect, except where:

The Company will not carry out automated decision-making or profiling using the data of a child.


5

Personal Data Breaches

All data breaches should be referred to the person listed in the Appendix.

5.1 Where the Company is the data controller

The Company will take steps to contain and recover from any confirmed breach. Where a breach is likely to result in risk to the rights and freedoms of individuals, the Company will notify the ICO. Breaches outside the UK will be reported to the relevant supervisory authority.

5.2 Where the Company is the data processor

The Company will alert the relevant data controller as soon as it becomes aware of a breach.

5.3 Communicating breaches to individuals

Where a breach results in high risk to individuals, the Company will notify all affected individuals without undue delay. Notification is not required where:


6

The Human Rights Act 1998

All individuals have the following rights under the Human Rights Act 1998, which must be respected when dealing with personal data:


7

Complaints

If you have a complaint or suggestion about the Company's handling of personal data, please contact the person listed in the Appendix below.

Alternatively, you can contact the ICO directly:


8

Appendix

Sharon Hacker is responsible for:


A

Annex — Legal Bases for Processing Personal Data

a) Lawfulness of processing conditions for personal data

  1. Consent of the individual for one or more specific purposes
  2. Necessary for the performance of a contract or to take steps prior to entering a contract
  3. Necessary for compliance with a legal obligation
  4. Necessary to protect the vital interests of the individual or another person
  5. Necessary for a task carried out in the public interest or in the exercise of official authority
  6. Necessary for the purposes of legitimate interests, except where overridden by the individual's interests, rights or freedoms

b) Lawfulness of processing conditions for sensitive personal data

  1. Explicit consent for one or more specified purposes
  2. Necessary for carrying out obligations under employment, social security or social protection law
  3. Necessary to protect vital interests where the individual cannot give consent
  4. Carried out by a not-for-profit body in relation to its members, without disclosure to third parties without consent
  5. Relates to personal data manifestly made public by the individual
  6. Necessary for the establishment, exercise or defence of legal claims
  7. Necessary for reasons of substantial public interest under EU or Member State law
  8. Necessary for preventative or occupational medicine, medical diagnosis, or health/social care
  9. Necessary for reasons of public interest in the area of public health
  10. Necessary for archiving, scientific/historical research, or statistical purposes in the public interest