GDPR DATA PROCESSING ADDENDUM

Posted: 24, Sept, 2024

This Data Processing Addendum including, its Schedules and Appendices (the “DPA”) forms part of the Terms of Service[S1] for the use of HIKVISION Services (as defined therein) by Customer (the “Terms”) as updated from time to time between Customer and HIKVISION and which reflects the parties’ agreement with regard to the processing of personal data.

By continuing to use the HIKVISION Services, Customer enters into this DPA as at the date of deemed acceptance by Customer of the DPA through such continued use of the HIKVISION Services (“Effective Date”), on behalf of itself and, to the extent required under Data Protection Laws, in the name and on behalf of its Authorized Affiliates. For the purposes of this DPA only, and except where indicated otherwise, the term “Customeror “you”/”yourshall include Customer and Authorized Affiliates. All capitalized terms not defined herein shall have the meaning set forth in the Terms.

In the course of providing the HIKVISION Services to Customer pursuant to the Terms, HIKVISION may process personal data of Customer and the parties agree to comply with the following provisions with respect to any such processing.

This DPA only applies if Customer is a corporate customer.

HOW TO EXECUTE THIS DPA:

DATA PROTECTION TERMS:

1. DEFINITIONS; INTERpretation

1.1 The following terms have the following meaning:

Affiliate” means any entity that directly or indirectly controls, is controlled by, or is under common control with the subject entity. “Control,” for purposes of this definition, means direct or indirect ownership or control of more than 50% of the voting interests of the subject entity;

Authorized Affiliate” means any of Customer’s Affiliate(s) which (a) is subject to the Data Protection Laws of the European Economic Area (“EEA”) and/or the United Kingdom, and (b) is permitted to use the HIKVISION Services pursuant to the Terms;

Customer Data” means the personal data of data subjects whose data are collected and processed by the Customer;

Data Protection Laws” means any applicable data protection or privacy laws, rules and regulations. It shall include as applicable (a) the EU e-Privacy Directive 2002/58/EC as implemented by countries within the EEA; (b) the GDPR, (c) the UK Data Protection Act 2018 and the UK Privacy and Electronic Communications (EC Directive) Regulations 2003, and (d) other laws, rules and regulations that are similar, equivalent to, or successors to the laws that are identified in (a) through (c) above;

GDPR” means the EU General Data Protection Regulation 2016/679 (“EU GDPR”) as implemented by countries within the EEA and the EU GDPR as retained as UK law by the European Union (Withdrawal) Act 2018 (“UK GDPR”) (as applicable to the processing); and

The terms "controller", "data subject", personal data”, personal data breach”, "processor", and "processing" shall have the same meanings ascribed to them under the Data Protection Laws.

1.2 To the extent that the terms contained in this DPA conflict with those contained in the Terms, the terms in this DPA shall prevail to the extent the conflict relates to the processing of personal data.

2. GENERAL OBLIGATIONS

2.1 The parties acknowledge that Hikvision processes Customer Data as a processor when performing its obligations under the Terms and the terms of this DPA shall apply to such processing. Appendix A sets out the subject-matter and duration of the processing, the nature and purpose of the processing, the type of Customer Data and categories of data subjects.

2.2 Each party shall comply with its obligations under Data Protection Laws and nothing in this DPA is intended to limit or exclude either party’s responsibilities or liabilities under Data Protection Laws.

2.3 Customer warrants that it:

(a) has provided adequate notices to, and obtained valid consents from, the data subjects, relating to the processing of the Customer Data by Hikvision; and

(b) shall not, by act or omission, cause Hikvision to violate any Data Protection Legislation, notices provided to, or consents obtained from, data subjects as result of processing the Customer Data.

2.4 Hikvision shall:

(a) inform Customer if, in Hikvision’s opinion, processing the Customer Data in accordance with a written instruction received from Customer infringes Data Protection Laws.

(b) process Customer Data in accordance with Customer’s instructions that are set out in the Terms unless Hikvision is required by applicable laws to otherwiseprocessthe CustomerData; in such a case Hikvision shall inform Customer of this legal requirement before processingunless such applicable laws prohibit such information on important grounds of public interest;

(c) ensure that its personnel who process Customer Data are subject to appropriate obligations of confidentiality.

3. DATA SECURITY; personal data breaches

3.1 Hikvision shall implement technical and organizational security measures as specified in Appendix B to ensure a level of security appropriate to the then current risk and which aim to protect against any personal data breach impacting Customer Data.

3.2 Hikvision shall notify Customer of personal data breaches impacting Customer Data without undue delay, and at Customer’s request, provide assistance to Customer in relation to each personal data breach and (where applicable) notifying data subjects and/or supervisory authorities.

4. Deletion; rights of individuals; COOPERATION

4.1 Hikvision shall:

(a) taking into account the nature of Hikvision’s processing activities and at Customer’s request, assist Customer in connection with requests made by data subjects to exercise their rights under Data Protection Laws, as they relate to Customer Data;

(b) taking into account the nature of Hikvision’s processing of Customer Data and of the information available to Hikvision and at Customer’s request, provide reasonable assistance to Customer in ensuring compliance with its obligations under the Data Protection Laws including, to carry out data protection impact assessments and seek prior consultation of the supervisory authorities; and

(c) at the election of Customer and where technically feasible, delete or return to Customer all Customer Data on the expiry or termination of the Terms, unless applicable laws require storage of such data beyond such term.

5. SUB-PROCESSORS

5.1 Hikvision has Customer’s general authorisation for the engagement of sub-processors from an agreed list. Hikvision shall specifically inform in writing Customer of any intended changes of that list through the addition or replacement of sub-processors at least 10 business days in advance, thereby giving Customer sufficient time to be able to object to such changes prior to the engagement of the concerned sub-processor(s). Customer shall exercise the right to object by using the Contact Information specified in the Terms.

5.2 In the event Customer objects to a new sub-processor, Hikvision will use reasonable efforts to avoid the processing of Customer Data by the objected-to new sub-processor. If Hikvision is unable to accommodate the objection within a reasonable period of time, Customer may terminate the Terms and this DPA.

6. COMPLIANCE; AUDIT

6.1 At Customer’s cost and request, Hikvision shall make available to Customer information reasonably necessary to demonstrate compliance with Hikvision’s obligations under this DPA and with prior written notice of thirty (30) business days allow for and contribute to audits, including inspections, conducted by Customer or another auditor mandated by Customer or under Data Protection Laws: (i) once every twelve (12) months; (ii) where a supervisory authority requires this under Data Protection Laws; or (iii) following a personal data breach in relation to Customer Data; provided that such audits shall not be duplicative of any additional audit right provided in the Terms. If the audit is to be performed by a third party on Customer’s behalf, such third party shall execute a confidentiality and non-disclosure agreement as presented by and for the benefit of the parties. Upon completion of the audit, Customer shall promptly provide Hikvision a summary of the findings from each report prepared in connection with any such audit and discuss results.

7. INTERNATIONAL DATA TRANSFERS

7.1 Customer hereby authorizes Hikvision to transfer Customer Data outside of the EEA and the UK provided such transfers are carried out in compliance with Data Protection Laws.

8. data subjects and enforcement

8.1 It is the express intent of the parties that any person who is not a party to this DPA has no right, as third party beneficiary, under local legal principle or law, to enforce any term of this DPA, and accordingly nothing contained in this DPA will entitle any person (including, data subjects) other than the parties to this DPA, to any claim, cause of action, remedy or right of any kind whatsoever.

9. term and termination

9.1 This DPA enters into force as of the Effective Date and will continue in full force and effect so long as:

(a) the Terms remain in effect; or

(b) the Hikvision retains Customer Data relating to the Terms in its possession or control.

10. Effect of DPA

If a provision in this DPA conflicts with a provision in the Terms, then this DPA will control with
respect to the processing of Personal Data. The Terms will remain in full force and effect and will be unchanged
except as modified by this DPA. This DPA will terminate automatically upon expiration or termination of the
Terms.


APPENDIX A

DESCRIPTION OF THE PROCESSING

1. Subject matter and duration of the processing of Customer Data

Customer Data will be processed by Hikvision:

- in order to provide Customer with the HIKVISION Services; and

- for the duration of the Customer’s use of HIKVISION Services.

2. The nature and purpose of the processing of Customer Data

Customer Data will be subject to automated and manual processing operations by Hikvision, including access, collection, use, analysis, transfer, storage and erasure to provide the HIKVISION Services.

3. The types of Customer Data to be processed

Functions that Customer uses

Types of Customer Data

Device management

device information, e.g. the device ID, device serial number

Handover by Transferring & Handover by Sharing

email address of the user who is selected to be sharing the device with

Company-Employee

the names, photos, identification number of Customer’s employee, job position, group number of Customer’s employee, account information of Customer’s employee( phone number, e-mail address), etc.

Operation Log

the name, e-mail address of Customer’s employee, the corresponding site and device information and operation content which is conducted by Customer’s employee

Health monitoring

the site owners’ e-mail address or any designated party’s e-mail, health report

Site Information Management

the site’s name, site owner’s name, site owner’s phone number or e-mail, site address, number of devices, device name, serial number, model, etc.

Video live view or video play back (after obtaining the Site owner’s permission)

the video and/or audio content from the Site Owner’s Products (as defined in the Terms)

Cellular IoT Data Service

the usage record of the data and data package

Alarm Receiving Center

video or audio content captured by the device, email address of the function users

4. The categories of data subject to whom Customer Data relates

- Data subjects whose data are collected and processed via the Products purchased by the Site Owner e.g. through security camera footage, only after Customer obtains the permission from the Site Owner.

- Customer’s employee.

- The Site Owner.

5. The obligations and rights of Customer

The obligations and rights of Customer are set out in the Terms and this DPA.


Appendix B

TECHNICAL AND ORGANISATIONAL MEASURES INCLUDING TECHNICAL AND ORGANISATIONAL MEASURES TO ENSURE THE SECURITY OF THE DATA

Hikvision will implement and maintain technical and organisational measures to protect Customer Personal Data against accidental or unlawful destruction, loss, alteration, unauthorised disclosure or access.

Encryption. The encryption standard used is Advanced Encryption Standard AES256 or AES-128-ECB. The data are encrypted at rest when it is stored in the database. TLS Protocol, DTS, or the https Protocal is used for transmissions to protect the personal data. The current encryption algorithm has passed ISO 27001 certification.

Security Review. Hikvision will conduct periodic reviews of the security of Hikvision Services and adequacy of its data security measures as measured against industry security standards and its policies and procedures, to determine whether additional or different security measures are required to respond to new security risks or findings generated by the periodic review.

Access controls. Hikvision will maintain access controls and policies to manage what access is allowed to Hikvision Services from each network connection and user, including the use of firewalls or functionally equivalent technology and authentication controls. Hikvision provides access to Customer Data to those employees, contractors and Sub-processors who have legitimate business need for such access privileges. When an employee, contractor or sub-processor no longer has a business need for the access privileges assigned to him/her, the access privileges are promptly revoked, even if the employee continues to be an employee of Hikvision or its affiliates.

Hikvision will take appropriate steps to ensure compliance with the technical and organisational measures by its employees, contractors and Sub-processors to the extent applicable to their scope of performance. Hikvision ensures that all persons authorised to process Customer Data have committed themselves to confidentiality or are under an appropriate statutory obligation of confidentiality. All access to Hikvision platform by employees and contractors is logged and routinely audited.

Personnel management. Hikvision employees are required to conduct themselves in a manner consistent with Hikvision policies and requirements regarding confidentiality, business ethics, and professional standards. Hikvision conducts reasonably appropriate background checks to the extent legally permissible and in accordance with applicable local labor law and statutory regulations. Hikvision employees are required to execute a confidentiality agreement and must acknowledge receipt of, and compliance with, Hikvision’s confidentiality and data protection policies. Hikvision employees are provided with security training. Employees handling Customer Data are required to complete additional requirements appropriate to their role.

Internal Policies and Procedures. Hikvision will adopt and enforce internal policies and procedures to protect personal data, including a) to identify reasonably foreseeable and internal risks to security and unauthorised access to Hikvision Services, b) minimise security risks, e.g. risk assessment and regular testing. Hikvision will maintain corrective action and incident response plans to respond to potential security threats.


Appendix C

SUbprocessor List

  1. Hangzhou Hikvison Digital Technology Co., Ltd.
  2. Global Collect Services B.V.

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