PERSONAL DATA PROCESSING AND PROTECTION POLICYin the Joint Stock Company "Special Economic Zone of Industrial and Production Type "Alabuga""
1. GENERAL PROVISIONS1.1. This Policy of the Joint Stock Company "Special Economic Zone of Industrial Production Type "Alabuga"" (hereinafter referred to as the Company/Operator, JSC "SEZ IPT "Alabuga"") with regard to personal data processing (hereinafter referred to as the Policy) is developed taking into account the requirements of the Constitution of the Russian Federation, legislative and other regulatory acts of the Russian Federation and in compliance with the requirements of paragraph 2, part 1, article 18.1 of the Federal Law dated 27.07.2006 No. 152-FZ "On Personal Data" (hereinafter referred to as the Personal Data Law) in order to ensure the protection of human and civil rights and freedoms in the course of processing of personal data, including the protection of rights to privacy, personal and family secrets.
1.2. The Policy applies to all personal data (hereinafter referred to as "Personal Data") processed by the Operator, including, but not limited to, Personal Data received via the Operator's websites:
https://alabuga.ru,
https://sezalabuga.ru,
https://alabuga-polytech.ru and all their subdomain names (
https://hr.alabuga.ru,
https://rs.alabuga.ru, etc.), as well as other websites administered by the Operator, the Operator's employees or third parties with whom the Operator has a civil law contract.
1.3. Pursuant to the requirements of part 2, article 18.1 of the Personal Data Law, this Policy is published in free access in the information and telecommunication network Internet on the Operator's websites.
1.4. The provisions of the Policy shall serve as a basis for the development of local normative acts regulating the following issues.
2. TERMINOLOGY AND ACCEPTED ABBREVIATIONS2.1 Personal data (PD) is any information relating to a directly or indirectly identified natural person (subject of personal data).
2.2. Personal data authorised by the subject of personal data for disclosure means personal data to which the subject of personal data has granted access to an unlimited number of persons by giving consent to the processing of personal data authorised by the subject of personal data for disclosure.
2.3. The subject of personal data is a natural person who is directly or indirectly identified or identifiable through PD.
2.4. Personal Data operator (operator) – JSC "SEZ IPT "Alabuga"" (TIN 1646019914), independently or jointly with other persons organising and (or) carrying out processing of Personal Data, as well as determining the purposes of Personal Data processing, content of Personal Data subject to processing, actions (operations) performed with Personal Data.
2.5. Processing of personal data - any action (operation) or set of actions (operations) with personal data, performed with or without the use of automation tools. The Personal Data processing includes, but is not limited to: collection, recording, systematisation, accumulation, storage, clarification (update, change), extraction, utilisation, transfer (distribution, provision, access), depersonalisation, blocking, deletion, destruction.
2.6. Automated processing of personal data - processing of personal data by means of computer equipment.
2.7. Provision of personal data - actions aimed at disclosure of personal data to a certain person or a certain entity.
2.8. Blocking of personal data - temporary cessation of personal data processing (except for cases when processing is necessary to clarify personal data).
2.9. Destruction of personal data - actions as a result of which it becomes impossible to restore the content of personal data in the personal data information system and (or) as a result of which material carriers of personal data are destroyed.
2.10. Personal data depersonalisation - actions, as a result of which it becomes impossible to determine the belonging of personal data to a particular subject of personal data without using additional information.
2.11. Personal data information system - a set of personal data contained in databases and ensuring their processing, information technologies and technical means.
2.12. Trans-border transfer of personal data - transfer of personal data to the territory of a foreign country to a foreign government authority, a foreign individual or a foreign legal entity.
2.13. Dissemination of Personal Data – actions aimed at disclosure of Personal Data to an unspecified number of persons.
2.14. Website – a collection of computer programmes and other information contained in an information system, access to which is provided via the Internet.
3. PROCEDURE AND CONDITIONS OF PERSONAL DATA PROCESSING3.1. Processing of Personal Data shall be carried out by the Operator in accordance with the requirements of the legislation of the Russian Federation.
3.2. Processing of Personal Data shall be carried out by the Operator solely with the consent of the data subjects to the processing of their Personal Data, as well as without such consent in cases stipulated by the legislation of the Russian Federation.
3.3. The consent to the processing of Personal Data authorised by the data subject for disclosure shall be executed separately from other consents of the data subject to the processing of his/her Personal Data.
3.4. Consent to the processing of Personal Data authorised by the data subject for disclosure may be provided to the Operator directly or by confirming the data subject's intention to consent to the processing of Personal Data and the fact of familiarisation with this Policy on the Operator's websites specified in clause 1.2 of this Policy.
3.5. The Operator's employees are allowed to process Personal Data.
3.6. Processing of Personal Data shall be carried out by means of:
- non-automated processing of Personal Data;
- automated processing of Personal Data with or without transmission of this information via information and telecommunication networks;
- mixed processing of Personal Data.
3.7. The Operator shall not disclose or distribute Personal Data to third parties without the consent of the data subject, unless otherwise provided for by the federal law.
3.8. Transfer of Personal Data to enquiry and investigation authorities, the Federal Tax Service, the Pension Fund, the Social Insurance Fund and other authorised executive authorities and organisations is carried out by the Operator in accordance with the requirements of the legislation of the Russian Federation.
3.9. The Operator shall take the necessary legal, organisational and technical measures to protect Personal Data from unlawful or accidental access, destruction, modification, blocking, disclosure and other unauthorised actions, including:
- determines threats to the security of PD during their processing;
- adopts local regulatory acts and other documents regulating relations in the area of processing and protection of Personal Data;
- appoints persons responsible for ensuring the security of Personal Data in the
Operator's structural subdivisions and information systems;
- creates necessary conditions for work with Personal Data;
- organises accounting of documents containing Personal Data;
- organises work with information systems in which Personal Data are processed;
- stores Personal Data under conditions that ensure their safety and
prevent unauthorised access to them;
3.10. The Operator shall store Personal Data in a form that allows identifying the subject of the Personal Data for no longer than required for the purposes of processing the Personal Data, unless the period of storage of the Personal Data is established by the Federal Law, contract or agreement.
3.11. When collecting Personal Data, including via the Internet, recording, systematisation, accumulation, storage, clarification (update, change), retrieval of Personal Data using databases located outside the territory of the Russian Federation is not permitted.
3.12. Only the PD that meet the purposes of their processing shall be subject to processing.
3.13. Processed PD:
№ | Purpose of Personal Data processing | Categories of Personal Data | Categories of Personal Data subjects | List of actions |
1 | Compliance with and fulfilment of the requirements of the current legislation of the Russian Federation (organisation of document flow and archival storage, sending relevant information to government agencies, fulfilling the requirements and orders of government agencies, enforcement of court decisions, consideration of claims of copyright holders and appeals of Personal Data subjects, consumers, etc.). | All Personal Data relating to a specific category of Personal Data subjects to the extent that the relevant requirements of the legislation of the Russian Federation apply to them. | Employees; job applicants; relatives of employees; dismissed employees; counterparties; representatives of counterparties; legal representatives. | Collection; recording; systematisation; accumulation; storage; clarification (updating, modification); retrieval; utilisation; transfer (provision, access); distribution; depersonalisation; blocking; deletion; destruction. |
2 | Maintaining personnel and accounting records. | Last name, first name, patronymic; place and date of birth; citizenship; gender; registration address and actual residential address; telephone number (home, personal mobile, work and official mobile); passport details; taxpayer identification number; insurance certificate code; information on education, including academic degrees and titles, on advanced training, on knowledge of foreign languages; information on work experience, on work activity prior to employment in the Operator’s organization; information on wages and equivalent income, bank account numbers and cards specified for payment of wages; information on military registration; driver’s license details; information on awards, incentives, honorary titles; disability category and medical and social expert commission (MSEK) report; personal email address; medical report on the possibility or impossibility of working in specific working conditions; information on health status (based on the results of preliminary and periodic medical examinations); information required for registration of a voluntary health insurance policy; information on private life (marital status, family composition); biometric data (photo and video images, fingerprint information). | Employees; job applicants; relatives of employees; dismissed employees; counterparties; representatives of counterparties; legal representatives. | Collection; recording; systematisation; accumulation; storage; clarification (updating, modification); retrieval; utilisation; transfer (provision, access); depersonalisation; blocking; deletion; destruction. |
3 | Assistance to employees in finding employment, obtaining education, and career advancement; attracting and selecting candidates for employment with the Operator. | Last name, first name, patronymic, date of birth, place of birth, gender, email address, residential address, registration address, telephone number, identity document details, employment history, education details. | Employees; job applicants; website visitors; legal representatives. | Collection; recording; systematisation; accumulation; storage; clarification (updating, modification); retrieval; utilisation; transfer (provision, access); depersonalisation; blocking; deletion; destruction. |
4 | Implementation of access control; ensuring the personal safety of employees; monitoring the quantity and quality of work performed; ensuring the safety of the Operator's property. | Last name, first name, patronymic; date of birth; gender; residential address; registration address; citizenship; identity document details; driver's license details; profession; position; biometric data (photo and video images, fingerprint information). | Employees; job applicants; relatives of employees; dismissed employees; counterparties; representatives of counterparties; clients; legal representatives; beneficiaries under contracts. | Collection; recording; systematisation; accumulation; storage; clarification (updating, modification); retrieval; utilisation; blocking; deletion; destruction. |
5 | Conclusion of contracts with individuals and legal entities for the provision of services and/or performance of work and/or purchase of goods; implementation of educational, training, and outreach activities. | Last name, first name, patronymic; date of birth; place of birth; email address; gender; residential address; registration address; telephone number; TIN; citizenship; details of the identity document; details of the document contained in the birth certificate; bank card details; bank account number; profession; position; information about work experience; relation to military service, information about military registration; information about education. | Employees; job applicants; relatives of employees; dismissed employees; counterparties; representatives of counterparties; clients; website visitors; legal representatives; beneficiaries under contracts; pupils; students. | Collection; recording; systematisation; accumulation; storage; clarification (updating, modification); retrieval; utilisation; transfer (provision, access); distribution; depersonalisation; blocking; deletion; destruction. |
6 | Identification of website users, provision of access to website functionality; personalization of services provided and website features; provision of information support and processing of requests; conducting research aimed at improving the quality of website products and services; creation of new website products and services. | Last name, first name, patronymic; date of birth; gender; email address; residential address; registration address; telephone number; identity document details; bank card details; employment history; information collected through metric programs. | Employees; job applicants; relatives of employees; dismissed employees; counterparties; representatives of counterparties; clients; website visitors; legal representatives; pupils; students. | Collection; recording; systematisation; accumulation; storage; clarification (updating, modification); retrieval; utilisation; transfer (provision, access); distribution; depersonalisation; blocking; deletion; destruction. |
3.14. Users of the websites specified in Section 1.2 of this Policy have the right to independently limit or completely disable the functioning of cookies through the settings of the web browser used. Disabling technical cookies may lead to incorrect operation of the Operator's websites, and some of their functionality may not be available.
The Operator, using cookies, does not pursue the purpose of identifying a particular user of the website.
Types of cookies | Description |
Strictly necessary (technical) | These cookies are necessary for the functioning of the Operator's websites and cannot be switched off. As a rule, they are only set in response to actions by the data subject which amount to a request for services, such as setting privacy preferences, logging in, or filling in forms. The data subject may set their browser to block or alert them about these cookies, but some parts of the website will not then work or function properly. |
Performance (analytical) | These cookies allow the Operator to count visits and traffic sources in order to evaluate and improve the performance of the Operator's websites. They allow the Operator to know which pages are the most and least popular and see how visitors navigate the websites. |
Targeting (marketing) | These cookies may be set through the Operator's websites by the Operator's partners and/or counterparties. They may be used by those companies to build a profile of the data subject's interests and show them relevant adverts on other websites. If the data subject does not approve the use of these cookies, they will not experience targeted advertising from the Operator on various websites. |
Functional | These cookies enable the website to provide enhanced functionality and personalisation, for example, for online-chats or videos. They may be set by the Operator or third parties. If the data subject does not approve these cookies then some or all of these services may not function properly. |
3.15. With the consent of the data subject, the Operator shall transfer the data subject's Personal Data to third parties with whom the Operator has a civil law contract.
3.16. Legal grounds for processing Personal Data:
3.16.1. Performance of functions, mandates and duties assigned to the Operator by the legislation of the Russian Federation (Labour Code of the Russian Federation, Civil Code of the Russian Federation, Federal Law-149 "On Information, Information Technologies and Information Protection");
3.16.2. Agreements concluded by the Operator with the data subjects;
3.16.3. Consents for processing of Personal Data received by the Operator for the purposes specified in clause 3.13 of this Policy;
3.16.4. Exercise of the rights and legitimate interests of the Operator.
4. TRANSFER TO THIRD PARTIES 4.1. The Operator has the right to transfer Personal Data or entrust its processing to third parties if this is necessary to achieve the Personal Data processing purposes specified in Section 3.14 of this Policy.
4.2. Transfer and Entrustment to Subsidiaries:
4.2.1. Alabuga Development LLC (PSRN: 1161690175338; TIN: 1646043699);
4.2.2. Alabuga Machinery LLC (PSRN: 1221600079623; TIN: 1674003000);
4.2.3. Stroytrest Alabuga LLC (PSRN: 1241600041528; TIN: 1674010127);
4.2.4. Other organizations that are subsidiaries or dependents of the Operator in accordance with article 6 of the Federal Law No. 14-FZ of February 8, 1998, "On Limited Liability Companies";
4.2.5. Other organizations that are subsidiaries or dependents of the organizations specified in Section 4.2.4 of this Policy.
4.3. Transfer and Assignment to Other Persons:
4.3.1. The Operator has the right to transfer Personal Data and assign the processing of Personal Data to partners and/or counterparties to the extent necessary for the conclusion and execution of civil law contracts. The Operator transfers Personal Data to government agencies in accordance with the requirements of Russian legislation.
4.4. When entrusting the processing of Personal Data to a third party, the Operator shall enter into a relevant entrustment agreement with such third party. In this case, the Operator in such an assignment agreement shall oblige the person processing Personal Data to comply with the principles and rules of Personal Data processing stipulated by the current legislation of the Russian Federation.
4.5. In cases where the Operator entrusts the processing of Personal Data to a third party, the Operator shall be liable to the Personal Data subject for the actions of the said party. The person processing Personal Data on behalf of the Operator shall be liable to the Operator in accordance with the terms and conditions of the engagement agreement.
5. STORAGE AND DESTRUCTION OF PERSONAL DATA5.1. Personal Data of the subjects may be received, further processed and transferred for storage both on paper and in electronic form.
5.2. Personal Data recorded on paper shall be stored in lockable cabinets or in locked rooms with limited right of access to such rooms.
5.3. PD of subjects processed using automation tools for different purposes shall be stored in different folders.
5.4. PD stored in a form that allows identifying the PD subject shall be stored for no longer than required for the purposes of their processing and shall be destroyed upon achievement of the processing purposes or in the event that there is no longer a need to achieve them.
5.5. Destruction of PD.
5.6. Documents (carriers) containing Personal Data shall be destroyed by burning, crushing (shredding), chemical decomposition, transformation into a shapeless mass or powder. A shredder may be used to destroy paper documents.
5.7. PD on electronic carriers shall be destroyed by erasing or formatting the carrier.
5.8. The fact of the destruction of PD shall be confirmed by a documented act on the destruction of carriers. The act shall be drawn up and signed by the employee who actually destroyed the data. In addition, to further confirm the fact of deletion, the act shall also bear the signature of the employee's immediate supervisor.
6. PERSONAL DATA PROTECTION6.1. In accordance with the requirements of regulatory documents, the Operator has established a Personal Data Protection System (hereinafter referred to as "PDPS") consisting of legal, organisational and technical protection subsystems.
6.2. The legal protection subsystem is a set of legal, organisational, administrative and regulatory documents ensuring the creation, operation and improvement of the PDPS.
6.3. The organisational protection subsystem includes the organisation of the management structure of the PDPS, the permit system, and information protection when working with employees, partners and third parties.
6.4. The technical protection subsystem includes a set of technical, hardware, and software tools that ensure the protection of PD.
6.5. The main measures of PD protection used by the Operator are:
6.5.1. Appointment of a person responsible for processing of Personal Data, who is responsible for organisation of processing of Personal Data, training and instruction, internal control over compliance of the Operator and its employees with the requirements for protection of Personal Data.
6.5.2. Identification of actual threats to the security of Personal Data during their processing in the Operator's information systems for Personal Data (hereinafter referred to as ISPD) and development of measures and activities to protect Personal Data.
6.5.3. Development of a policy on processing of PD by the Operator.
6.5.4. Establishment of rules of access to the PD processed in the Operator's ISPD, as well as ensure registration and accounting of all actions performed with the PD in the ISPD.
6.5.5. Establishment of individual passwords for employees' access to the ISPDS in accordance with their work duties.
6.5.6. The use of information protection equipment that has undergone the conformity assessment procedure in accordance with the established procedure.
6.5.7. Certified anti-virus software with regularly updated databases.
6.5.8. Observance of conditions ensuring the safety of Personal Data and excluding unauthorised access to them.
6.5.9. Detection of the facts of unauthorised access to Personal Data and taking necessary measures.
6.5.10. Restoration of PD modified or destroyed as a result of unauthorised access to them.
6.5.11. Training of the Operator's employees directly involved in the processing of Personal Data on the provisions of the Russian legislation on Personal Data, including the requirements for the protection of Personal Data, documents defining the Operator's policy with regard to the processing of Personal Data, and local acts on the processing of Personal Data.
6.5.12. Implementation of internal control and audit.
6.6. Principles of Personal Data processing:
6.6.1. Personal Data must be processed lawfully and fairly.
6.6.2. Personal Data must be processed only to achieve specific, predetermined, and legitimate purposes. Processing of Personal Data that is incompatible with the purposes for which it was collected is prohibited.
6.6.3. Databases containing Personal Data processed for incompatible purposes may not be combined.
6.6.4. Only Personal Data that is relevant to the purposes for which it is processed may be processed.
6.6.5. The content and volume of Personal Data processed must correspond to the stated purposes of processing. The Personal Data processed must not be excessive in relation to the stated purposes of processing.
6.6.6. When processing Personal Data, the accuracy, sufficiency, and, where necessary, relevance of the Personal Data in relation to the purposes for which it is processed must be ensured. The operator must take necessary measures or ensure that they are taken to delete or rectify incomplete or inaccurate data.
6.6.7. Personal Data must be stored in a form that allows identification of the Personal Data subject for no longer than required for the purposes of processing the Personal Data, unless the storage period for Personal Data is specified by a federal law or an agreement to which the Personal Data subject is a party, beneficiary, or guarantor. Processed Personal Data must be destroyed or anonymized upon the achievement of the processing purposes or when these purposes are no longer necessary, unless otherwise provided by the federal law.