Crisam Logo
  • CRISAM®
    CRISAM®
    • What is CRISAM®?
    • Method
    • Content
    • Continuing education
    • Events
    • Customers
    • Webinars
  • Areas of application
    Areas of application
    • Information Security Management
    • Integrated Risk Management
    • Data Protection Management
    • Internal Control System & Audit Management
    • Business Continuity Management
    • Project Risk Management
    • CRISAM® Legal Hold Software
    • CRISAM® Compliance powered by Deloitte
    • ESG
    • DORA
    • Compliance Management
    • Tax Compliance Management System
    • Global Internal Audit Standards
    • SAT legal cadastre module
    • Approvals & Disclosures Workflow Software
    • Conflicts of Interest Software
  • Industries
    Industries
    • Automotive
    • Energy
    • Health
    • Manufacturing
    • Finance
    • Trade
    • Real Estate & Construction Industry
    • Broadcasting & Telecommunications
    • Technology
    • Transport & Logistics
  • More
    More
    • Download Center
    • News
    • CRISAM® Partner
    • CRISAM® Academy
    • Jobs
    • Contact
  • en
    • de
Request
  • Language
    • de
  • CRISAM®
    • What is CRISAM®?
    • Method
    • Content
    • Continuing education
    • Events
    • Customers
    • Webinars
  • Areas of application
    • Information Security Management
    • Integrated Risk Management
    • Data Protection Management
    • Internal Control System & Audit Management
    • Business Continuity Management
    • Project Risk Management
    • CRISAM® Legal Hold Software
    • CRISAM® Compliance powered by Deloitte
    • ESG
    • DORA
    • Compliance Management
    • Tax Compliance Management System
    • Global Internal Audit Standards
    • SAT legal cadastre module
    • Approvals & Disclosures Workflow Software
    • Conflicts of Interest Software
  • Industries
    • Automotive
    • Energy
    • Health
    • Manufacturing
    • Finance
    • Trade
    • Real Estate & Construction Industry
    • Broadcasting & Telecommunications
    • Technology
    • Transport & Logistics
  • More
    • Download Center
    • News
    • CRISAM® Partner
    • CRISAM® Academy
    • Jobs
    • Contact
  • Request
CRISAM Newsletter

Groups of data subjects according to DSGVO

Interested party

Interessentinnen und Interessenten sind all diejenigen Personen, die sich für unser Produkt und unsere weiteren Dienstleistungen interessieren und regelmäßig über neues informiert werden.

Personenbezogene Daten von Interessentinnen und Interessenten werden im Rahmen folgender Verarbeitungstätigkeiten zu den nachgenannten Zwecken verarbeitet:

Processing activity

Providing information
Event Management
Personal contact

Purpose of processing

To provide information about news, products and services
Planning and organization of training and information events of CALPANA
To provide information about news, products and services in a personal conversation

The legal basis for the processing of personal data of interested parties is based on the following legal basis or legitimate interests:

Processing activity

Providing information
Event Management
Personal contact

Legal basis / legitimate interest

Consent
Consent
Consent

Within the scope of the processing activity “Provision of Information”, “Event Management” and “Personal Contact”, joint processing of CALPANA Austria and CALPANA Germany may occur. The object of the processing is the management of contacts in order to provide cross-border services accordingly.

The following categories of personal data are processed in the listed processing activities:

Processing activity

Providing information, personal contact

Event Management

Data category

Contact maintenance data

Contact details for events

Types of data contained therein

Data includes name, telephone number, e-mail, address, function in the company and additional notes (interest of the interested party – to the product, service or events, for example).

Data includes name, phone number, e-mail, address and possibly billing address.

In the context of the processing activities we carry out, we do not transfer personal data, of the groups of data subjects concerning you, to any recipients or categories of recipients.

We store your personal data as long as this is required by law, is necessary for the purpose or the use in accordance with the legitimate interest of the company requires it. The deletion period listed below follows this storage period.

Data category

Contact maintenance data
Contact details for events

Storage duration

Until revoked.
Until shortly after the end of the event.

Deletion period

Immediately after revocation.
Immediately after storage period.

Art. 14 DSGVO also requires us to provide information about the origin of the data we process for the groups of data subjects concerning you:

Data category

Contact maintenance data
Contact details for events

Origin

From the person concerned himself.
From the person concerned himself.

No automated decision-making, including profiling, is carried out in any of the above-mentioned processing activities.

Customer

Customers are all those persons who request and purchase products and services from us. Personal data of customers are processed within the scope of the following processing activities for the purposes mentioned below:

Processing activity

Order processing
Providing information
Event Management

Purpose of processing

Processing of orders and invoicing of services.
To provide information about products and services.
Planning and organizing events to present the company and its products and services.

The legal basis for the processing of personal data of customers is based on the following legal basis or legitimate interests:

Processing activity

Order processing
Providing information
Event Management

Legal basis / legitimate interest

Respective contract with the customer.
Legitimate interest (maintaining contact).
Consent, legitimate interest (maintaining contact).

In the context of the processing activity “order processing”, joint processing of CALPANA Austria and CALPANA Germany may occur. The object of the processing in this regard is the management of contacts for the provision of the services to be provided under the joint contracts or agreements.
However, only the contact details (name, e-mail, address and telephone number) are processed.

The following categories of personal data are processed in the listed processing activities:

Processing activity

Order processing, providing information

Order processing

Event Management

Order processing

Data category

Customer master data

Customer properties

Contact details for events

Project data

Types of data contained therein

Data includes name, address, company registration number, UID (VAT ID), e-mail and telephone number.

Data includes sales, payment history, contacts, and quotes.

Data includes name, phone number, e-mail, address and possibly billing address.

Data includes backups of project files.

In the context of the processing activities we carry out, we do not transfer personal data, of the groups of data subjects concerning you, to any recipients or categories of recipients.

We store your personal data as long as this is required by law, is necessary for the purpose or the use in accordance with the legitimate interest of the company requires it. The deletion period listed below follows this storage period.

Data category

Customer master data

 

 

 

 

Customer properties

 

 

 

 

Contact details for events

 

Project data

Storage duration

Austria: As long as the business relationship continues and all receivables have been settled. After that, the processing is restricted and the data is stored for 7 years after the approved annual financial statement (according to BAO).
Germany: As long as the business relationship continues and all receivables have been settled. Thereafter, processing is restricted and the data is stored for 10 years after the approved annual financial statements (in accordance with Section 147 (3) in conjunction with (1) Nos. 1, 4 and 4a AO, Section 14b (1) UStG).

 

Austria: As long as the business relationship continues and all receivables have been settled. After that, the processing is restricted and the data is stored for 7 years after the approved annual financial statement (according to BAO).
Germany: As long as the business relationship continues and all receivables have been settled. Thereafter, processing is restricted and the data is stored for 10 years after the approved annual financial statements (in accordance with Section 147 (3) in conjunction with (1) Nos. 1, 4 and 4a AO, Section 14b (1) UStG).

 

Until shortly after the end of the event or after the termination of the business relationship.

 

Austria: As long as the business relationship continues and all receivables have been settled. After that the
Processing restricted and data stored for 7 years after approved annual financial statements (according to BAO).
Germany: As long as the business relationship continues and all receivables have been settled. Thereafter, processing is restricted and the data is stored for 10 years after the approved annual financial statements (in accordance with Section 147 (3) in conjunction with (1) Nos. 1, 4 and 4a AO, Section 14b (1) UStG).

Deletion period

After the storage period within a deletion cycle of one year.

 

 

 

After the storage period within a deletion cycle of one year.

 

 

Immediately after the storage period.

 

Immediately after the storage period.

Art. 14 DSGVO also requires us to provide information about the origin of the data we process for the groups of data subjects concerning you:

Data category

Customer master data
Customer properties
Contact details for events
Project data

processing activities automated decision making including profiling is performed.

Origin

From customer contact or prospect contact.
From customer contact or prospect contact.
From customer contact or prospect contact.
From the customer himself.

Supplier

Suppliers are all those persons who hand over or provide goods or services to our company by delivery.
Personal data of suppliers are processed within the scope of the following processing activities for the purposes mentioned below:

Processing activity

Service provision

Purpose of processing

In the course of providing the service of suppliers, data of the contact persons are processed.

The legal basis for the processing of personal data of suppliers is based on the following legal basis or legitimate interests:

Processing activity

Service provision

Legal basis / legitimate interest

Respective contract with the supplier

In the context of the processing activity “provision of services”, joint processing by CALPANA Austria and CALPANA Germany may occur. The object of the processing is the management of contacts for the acquisition and use of uniform services.
However, only the contact details (name, e-mail, address and telephone number) are processed.

The following categories of personal data are processed in the listed processing activities:

Processing activity

Service provision

Data category

Supplier contact data

Types of data contained therein

Data includes name, telephone number, e-mail and address.

In the course of the processing activities carried out by us, we transmit personal data, of the categories of data subjects concerning you, to the following recipients or categories of recipients:

Data type

Bank details, name

Receiver

Bank

EU third country [J/N]

N

Purpose of the transmission

Implementation of the settlement.

We store your personal data as long as this is required by law, is necessary for the purpose or the use in accordance with the legitimate interest of the company requires it. The deletion period listed below follows this storage period.

Data category

Supplier contact data

Storage duration

Austria: As long as the business relationship continues and all liabilities have been settled. After that, processing is restricted and data is stored for 7 years after approved annual financial statements (according to BAO), due to the retention of invoice data.

Germany: As long as the business relationship continues and all liabilities have been settled. After that, processing is restricted and the data is stored for 10 years after the approved annual financial statements (in accordance with § 147 para. 3 in conjunction with para. 1 nos. 1, 4 and 4a AO, § 14b para. 1 UStG), due to the retention of invoice data.

Deletion period

After the storage period within a deletion cycle of one year.

Art. 14 DSGVO also requires us to provide information about the origin of the data we process for the groups of data subjects concerning you:

Data category

Supplier contact data

 

No automated decision-making, including profiling, is carried out in any of the above-mentioned processing activities.

Origin

From the supplier itself.

Training participant

Training participants are all those persons who take part in training courses of our company and thereby obtain special or extended qualifications and advanced training in the use of the software or other subject areas. Likewise, customers can also be considered as training participants.

Personal data of training participants are processed within the framework of the following processing activities for the purposes mentioned below:

Processing activity

Implementation of external trainings

Purpose of processing

Conduct external training for continuing education and obtain additional qualifications.

The legal basis for the processing of personal data of training participants is based on the following legal basis or legitimate interests:

Processing activity

Implementation of external trainings

Legal basis / legitimate interest

Contract (service)

The following categories of personal data are processed in the listed processing activities:

Processing activity

Implementation of external trainings

Data category

Training participant data

Types of data contained therein

Data include company name, name, address, status of completed trainings and exams

In the context of the processing activities we carry out, we do not transfer personal data, of the groups of data subjects concerning you, to any recipients or categories of recipients.

We store your personal data as long as this is required by law, is necessary for the purpose or the use in accordance with the legitimate interest of the company requires it. The deletion period listed below follows this storage period.



Art. 14 DSGVO also requires us to provide information about the origin of the data we process for the groups of data subjects concerning you:

Data category

Training participant data

Origin

From the person concerned himself.

No automated decision-making, including profiling, is carried out in any of the above-mentioned processing activities.

Data category

Training participant data

Storage duration

Until the termination of the business relationship. Except the tests are kept for a period of 3 years, for traceability and issuance of a certificate if necessary.

Deletion period

Immediately after the storage period.

Applicant

Applicants are all those persons who apply to a vacant position or through a speculative application in the company.
Personal data of applicants are processed within the scope of the following processing activities for the purposes mentioned below:

Processing activity

Applicant Management

Purpose of processing

Selection of a person suitable for the vacant position.

The legal basis for the processing of personal data of applicants is based on the following legal basis or legitimate interests:

Processing activity

Applicant Management

Legal basis / legitimate interest

Contract (Pre-contractual relationship)

The following categories of personal data are processed in the listed processing activities:

Processing activity

Applicant Management

Data category

Applicant data

Types of data contained therein

Data include master data (name, address, telephone number, date of birth, gender, ev. religious confession, marital status), professional certificates, application photo, certificates, application letter (are personal data and contents of the applicant indicated, which he / she reveals himself). It may include, among others, Art. 9 data (health data, religious confession) or Art. 10 data (criminal convictions).

In the context of the processing activities we carry out, we do not transfer personal data, of the groups of data subjects concerning you, to any recipients or categories of recipients.
We store your personal data as long as this is required by law, is necessary for the purpose or the use in accordance with the legitimate interest of the company requires it. The deletion period listed below follows this storage period.

Data category

Applicant data

Storage duration

Austria: 6 months after the position was filled or rejected (according to GlBG) incl. a buffer period of one month.
Germany: 2 months after cancellation

Deletion period

Immediately after the storage period.

Art. 14 DSGVO also requires us to provide information about the origin of the data we process for the groups of data subjects concerning you:

Data category

Applicant data

Origin

From the applicant or staffing agency.

No automated decision-making, including profiling, is carried out in any of the above-mentioned processing activities.

 

Website visitors

Website visitors are all those persons who, within a certain measured time, call up our website and thus “visit” it.
Personal data of website visitors are processed within the scope of the following processing activities for the purposes mentioned below:

Processing activity

Processing of contact requests

Purpose of processing

Process website form requests to ensure appropriate support to requestors.

The legal basis for the processing of personal data of website visitors is based on the following legal basis or legitimate interests:

Processing activity

Processing of contact requests

Legal basis / legitimate interest

Legitimate interest (business processing)

The following categories of personal data are processed in the listed processing activities:

Processing activity

Processing of contact requests

Data category

Contact form

Types of data contained therein

Data are the subject and the exact description of the request, name, phone number and e-mail.

In the context of the processing activities we carry out, we do not transfer personal data, of the groups of data subjects concerning you, to any recipients or categories of recipients.

We store your personal data as long as this is required by law, is necessary for the purpose or the use in accordance with the legitimate interest of the company requires it. The deletion period listed below follows this storage period.

Data category

Contact form

Storage duration

The data is stored until the support case is closed or beyond that for up to one year to ensure appropriate traceability.

Deletion period

Immediately after the storage period.

Art. 14 DSGVO also requires us to provide information about the origin of the data we process for the groups of data subjects concerning you:

Data category

Contact form

Origin

From the person concerned himself.

No automated decision-making, including profiling, is carried out in any of the above-mentioned processing activities.

External service provider

External service providers are all those persons to whom companies provide services and charge accordingly.
Personal data of external service providers are processed within the scope of the following processing activities for the purposes mentioned below:

Processing activity

Service provision
Activity allocation

Purpose of processing

Verification of the fulfillment of the external service provider’s performance.
Billing for the performance of external service providers.

The legal basis for the processing of personal data of external service providers is based on the following legal basis or legitimate interests:

Processing activity

Service provision

Activity allocation

Legal basis / legitimate interest

The respective contract with the external service provider.

The respective contract with the external service provider.
Austria: Legal basis (§132 BAO)
Germany: Legal basis (§ 147 AO, § 257 HGB)

The following categories of personal data are processed in the listed processing activities:

Processing activity

Service Delivery,
Activity allocation

Data category

Data from external service provider

Types of data contained therein

Data include company name, name, telephone number, bank details, performance and remuneration.

In the course of the processing activities carried out by us, we transmit personal data, of the categories of data subjects concerning you, to the following recipients or categories of recipients:

Data type

Bank details, name, fee

Receiver

Bank

EU third country [J/N]

N

Purpose of the transmission

Implementation of the settlement.

We store your personal data as long as this is required by law, is necessary for the purpose or the use in accordance with the legitimate interest of the company requires it. The deletion period listed below follows this storage period.

Data category

Data from external service provider

Storage duration

Austria: As long as the business relationship continues and all liabilities have been settled. After that, processing is restricted and data is stored for 7 years after approved annual financial statements (according to BAO), due to the retention of invoice data.

Germany: As long as the business relationship continues and all liabilities have been settled. Thereafter, the processing is restricted and the data is stored for 10 years after the approved annual financial statements (§ 147 para. 3 in connection with para. 1 No. 1, 4

Deletion period

Immediately after the storage period.

Art. 14 DSGVO also requires us to provide information about the origin of the data we process for the groups of data subjects concerning you:

Data category

Data from external service provider

Origin

From the external service provider itself.

No automated decision-making, including profiling, is carried out in any of the above-mentioned processing activities.


Third

Third parties are all those persons who do not fall under one of the other categories of data subjects.

Personal data of third parties are processed within the scope of the following processing activities for the purposes mentioned below:

Processing activity

erroneous contact

Purpose of processing

Processing of erroneous contact via e-mail.

The legal basis for the processing of personal data of third parties is based on the following legal basis or legitimate interests:

Processing activity

erroneous contact

Legal basis / legitimate interest

Legitimate interest (processing of requests)

The following categories of personal data are processed in the listed processing activities:

Processing activity

erroneous contact

Data category

Third party contact details

Types of data contained therein

Data includes name, telephone number and e-mail.

In the context of the processing activities we carry out, we do not transfer personal data, of the groups of data subjects concerning you, to any recipients or categories of recipients.
We store your personal data as long as this is required by law, is necessary for the purpose or the use in accordance with the legitimate interest of the company requires it. The deletion period listed below follows this storage period.

Data category

Third party contact details

Storage duration

Erroneous emails will be accepted and kept as long as they are processed.

Deletion period

Immediately after the storage period.

Art. 14 DSGVO also requires us to provide information about the origin of the data we process for the groups of data subjects concerning you:

Data category

Third party contact details

Origin

by the person concerned himself

No automated decision-making, including profiling, is carried out in any of the above-mentioned processing activities.


Newsletter recipients

Newsletter recipients are all those persons who register to receive the newsletter.
Personal data of newsletter recipients are processed within the scope of the following processing activities for the purposes mentioned below:

Processing activity

Newsletter

Purpose of processing

Sending information about the product, events, general information about CRISAM, CALPANA and risk management.

The legal basis for the processing of personal data of newsletter recipients is based on the following legal basis or legitimate interests:

Processing activity

Newsletter

Legal basis / legitimate interest

Consent

The following categories of personal data are processed in the listed processing activities:

Processing activity

Newsletter

Data category

Newsletter form

Types of data contained therein

Data are title, name and email address.

In the context of the processing activities we carry out, we do not transfer personal data, of the groups of data subjects concerning you, to any recipients or categories of recipients.

We store your personal data as long as this is required by law, is necessary for the purpose or the use in accordance with the legitimate interest of the company requires it. The deletion period listed below follows this storage period.

Data category

Newsletter form

Storage duration

Until revoked.

Deletion period

1 year after revocation for traceability.

Art. 14 DSGVO also requires us to provide information about the origin of the data we process for the groups of data subjects concerning you:

Data category

Newsletter form

Origin

From the person concerned himself.

No automated decision-making, including profiling, is carried out in any of the above-mentioned processing activities.

No risk - let's just stay in touch!

Telefonsymbol in grün für Kontaktaufnahme.
Phone

+43 (0)732 601 216-0

Umschlag-Icon in grün, das den Versand von E-Mails symbolisiert.
E-Mail

office@crisam.net

Papierflieger in grün, der die Versandoption für E-Mails symbolisiert.
Newsletter

Register now

CRISAM GRC Software
Darstellung eines Trends im Risikomanagement

CALPANA business consulting GmbH

Blumauerstr. 43

4020 Linz, Austria

+43 (0)732 601 216-0 sales@crisam.net

CALPANA business consulting Deutschland GmbH

Paul-Dessau-Str. 1

22761 Hamburg, Germany

+49 (40) 35 98 29 21 sales@crisam.net

CALPANA business consulting GmbH

Blumauerstr. 43

4020 Linz, Austria

+43 (0)732 601 216-0 sales@crisam.net

CALPANA business consulting Deutschland GmbH

Paul-Dessau-Str. 1

22761 Hamburg, Germany

+49 (40) 35 98 29 21 sales@crisam.net
CRISAM®
  • What is CRISAM?
  • CRISAM® Method
  • CRISAM® Content
  • Events
  • Continuing education
Operational area
  • Information Security Management
  • Data Protection Management
  • Integrated Risk Management
  • Internal Control System & Audit Management
  • Business Continuity Management
  • Project Risk Management
Industries
  • Automotive
  • Energy
  • Health
More
  • Download Center
  • CRISAM® Partner
  • News
  • Contact

© 2023 CALPANA business consulting GmbH. All rights reserved.

  • Imprint
  • Privacy
linkedin
xing