DATA PROTECTION INFORMATION

SECANDA APP


Version 1.1 / 16.03.2023


  1. GENERAL


    We take the protection of your personal data very seriously and treat it confidentially and in accordance with the statutory data protection regulations as well as this privacy policy. This privacy policy applies to our mobile iPhone and Android apps (hereinafter referred to as the “SECANDA App”). It explains the type, purpose, and scope of data collection in connection with the use of the app. Please note that data transmission over the Internet may have security vulnerabilities. Complete protection of data from access by third parties is not possible.


    TYPE, SCOPE, AND PURPOSE OF THE COLLECTION OF PERSONAL DATA


    The SECANDA App is a user’s personal account and serves as a supplement to the SECANDA system. The SECANDA App allows the user to load funds into their account, view their transaction overview, transfer balance to another user, or block their personal chip card/token. Only registered users of the SECANDA system may use the SECANDA App.


    To use the SECANDA App, the user must register once in the app. The user may log out of the app at any time.


    The personal data collected by the SECANDA App will be stored until you request us to delete it, revoke your consent to storage, or the purpose for which the data was stored no longer applies. If there is a statutory retention obligation or another legally recognized reason for storing the data (e.g., legitimate interest), the relevant personal data will not be deleted until the reason for retention no longer applies.


    LEGAL BASIS FOR THE STORAGE OF PERSONAL DATA


    The processing of personal data is only permissible if there is a valid legal basis for doing so. Whenever we process your data, it is generally based on your consent in accordance with Art. 6

    (1) (a) GDPR (e.g., when you voluntarily provide your data in the SECANDA App), or for the purpose of fulfilling a contract under Art. 6 (1) (b) GDPR (e.g., when using the top-up function in the SECANDA App).


    ENCRYPTION


    For security reasons and to protect the transmission of confidential content, the SECANDA App uses encryption—for example, for requests you send to us as the app operator or for

    communication between app users. This encryption prevents unauthorized third parties from reading the data you transmit.


    DATA CONTROLLER


    Polyright AG

    Promenade du Canal 83 CH-1950 Sion

    Email: info@polyright.com Website: www.polyright.com Tel.: +41 27 303 50 00

    Fax: +41 27 303 50 001


    The “data controller” is the entity that collects, processes, or uses personal data (e.g., names, email addresses, etc.).


    DATA PROTECTION OFFICER


    You can reach our company data protection officer at:

    Email: datenschutz@secanda.com


    CHANGES TO THIS PRIVACY POLICY


    We reserve the right to change these privacy provisions at any time in compliance with legal requirements.


  2. YOUR RIGHTS

    The GDPR grants certain rights to data subjects whose personal data is processed by us. We would like to inform you of these rights:


    WITHDRAWAL OF YOUR CONSENT TO DATA PROCESSING


    Many data processing operations are only possible with your consent. We will explicitly request your consent before starting such processing. You may withdraw your consent at any time. A simple email notification to us is sufficient. The lawfulness of the data processing carried out before the withdrawal remains unaffected.

    RIGHT TO LODGE A COMPLAINT WITH A SUPERVISORY AUTHORITY


    In the event of violations of the GDPR, data subjects have the right to lodge a complaint with a supervisory authority. This right exists without prejudice to other administrative or judicial remedies.


    RIGHT TO ACCESS, ERASURE, AND RECTIFICATION


    You have the right, at any time and free of charge, to obtain information about your stored personal data, its origin and recipients, and the purpose of the data processing. You also have the right to rectification or deletion of this data. For this purpose, and for any other questions concerning personal data, you may contact us at the address provided in the legal notice at any time.


    RIGHT TO RESTRICT PROCESSING


    You have the right to request restriction of the processing of your personal data. You may contact us at the address provided in the legal notice at any time. The right to restrict processing applies in the following cases:


  3. APP PERMISSIONS

    The SECANDA App does not access the following device functions: location, contacts, photos, videos, microphone.


    When you access the SECANDA App via a mobile device, we may automatically collect certain information such as your device’s unique ID, IP address, operating system, type of mobile browser used, and other statistics.


    The legal basis for this data processing is our legitimate interest in accordance with Art. 6 (1) (f) GDPR and/or your consent pursuant to Art. 6 (1) (a) GDPR.


  4. COLLECTION OF PERSONAL DATA IN THE CONTEXT OF SECANDA APP USAGE

    GENERAL


    The following personal data may be displayed and processed in the SECANDA App:



    Mandatory fields are last name and email address (minimum required data).


    The SECANDA App does not store this data. The app retrieves the data from the background database and displays it. If there is no connection to the database (e.g., when no data network is available), the following message appears: “The server is currently not available”, and no personal data is displayed.


    No personal data from the SECANDA App is transferred to third parties.


    The processing of this personal data is necessary to ensure the functionality of the SECANDA App. The legal basis for this data processing is our legitimate interest in accordance with Art. 6 (1) (f) GDPR, your consent under Art. 6 (1) (a) GDPR, and/or—if a contract has been concluded—the fulfillment of our contractual obligations pursuant to Art. 6 (1) (b) GDPR.


    REQUESTS BY EMAIL, TELEPHONE, OR FAX


    When you contact us (e.g., by email, telephone, or fax), your request, including all personal data arising from it (e.g., name, inquiry), will be stored and processed by us for the purpose of handling your inquiry.

    The processing of this data is based on Art. 6 (1) (b) GDPR, provided your request is related to the performance of a contract or is necessary for pre-contractual measures. In all other cases, the processing is based on your consent (Art. 6 (1) (a) GDPR) and/or our legitimate interests (Art. 6

    (1) (f) GDPR), as we have a legitimate interest in effectively processing inquiries directed to us.


    The data you provide to us via contact requests will remain with us until you request deletion, revoke your consent to storage, or the purpose of storage no longer applies (e.g., after your inquiry has been resolved). Mandatory statutory provisions—particularly statutory retention periods—remain unaffected. We do not share your data without your consent.


  5. DATA ANALYSIS

When you access our SECANDA App, your behavior may be statistically evaluated using certain analytics tools and analyzed for advertising, market research, or to improve our offerings. When using such tools, we ensure compliance with legal data protection requirements.


When external service providers (processors) are used, we ensure by means of appropriate contracts that data processing complies with German and European data protection standards.


GOOGLE ANALYTICS


For service purposes, Google Analytics is used to analyze global user behavior. No personal user data is used for this analysis, and it is not possible to identify individuals.


The provider is Google Inc., 1600 Amphitheatre Parkway, Mountain View, CA 94043, USA. The use of Google Analytics may require the transfer of your personal data to the USA.

Google Analytics is used to optimize the SECANDA App and improve our services. This constitutes a legitimate interest under Art. 6 (1) (f) GDPR.


Status: March 2023