The Controller processes personal data for the purposes set out below. For each purpose, the
legal basis, categories of data, retention period, and recipients are listed.
01
Staff selection
- Legal basis
- Act No. 311/2001 Coll. The Labour Code as amended
- Act No. 55/2017 Coll. on Civil Service
- Act No. 552/2003 Coll. on the Performance of Work in the Public Interest
- Data subjects
- Jobseekers
- Categories of data
- Personal data provided in CV or cover letter
- Personal data from criminal record extract
- Proof of educational attainment
- Retention period
- 10 years
- Recipients
- Office of the Government of the Slovak Republic
- Employees
- Intermediary for processing of personnel agenda
- Third countries
- The transfer to a third country does not take place
- Security measures
- Operator's safety documentation
02
Fulfilment of employer's obligations – employment relationship
- Legal basis
- Act No. 311/2001 Coll. The Labour Code as amended
- Contractual relationship
- Article 9(2)(b) of the GDPR (special category data)
- Data subjects
- Jobseekers
- Employees' spouses and dependent children
- Parents of dependent children of employees
- Former employees
- Categories of data
- Common personal data
- Payroll data
- Data on previous employment
- Data on incapacity for work / health data (special category)
- Data on important personal obstacles at work
- Retention period
- 70 years
- Recipients
- Employees
- Other authorised state authorities (based on legal obligation)
- Third countries
- The transfer to a third country does not take place
- Security measures
- Operator's safety documentation
03
Fulfilment of employer's obligations – Social Insurance Agency
- Legal basis
- Act No. 461/2003 Coll. on Social Insurance
- Act No. 43/2004 Coll. on Old-Age Pension Savings
- Act No. 650/2004 Coll. on Supplementary Pension Savings
- Act No. 462/2003 Coll. on Income Compensation
- Article 9(2)(b) of the GDPR
- Data subjects
- Employees' spouses and dependent children
- Parents of dependent children of employees, close persons
- Former employees
- Categories of data
- Common personal data
- Data on pension awards, employment contract with supplementary pension company
- Data on maternity and parental leave
- Data on incapacity for work / health (special category)
- Retention period
- 10 years
- Recipients
- Social Insurance Agency
- Employees
- Intermediary for processing of personnel agenda and payroll
- Third countries
- The transfer to a third country does not take place
- Security measures
- Operator's safety documentation
04
Promotion of the operator
- Legal basis
- Consent of the data subject pursuant to Article 6(1)(a) of the GDPR
- Data subjects
- Employees of the operator
- Public
- Categories of data
- Name and surname
- Job title
- Photograph (colour or black and white)
- Video
- Retention period
- 2 years after the purpose of processing has been fulfilled
- Recipients
- Authorised employees
- Third countries
- Cross-border processing may take place given the use of social media technology
- Security measures
- Operator's safety documentation
05
Fulfilment of employer's obligations – Health Insurance Company
- Legal basis
- Act No. 580/2004 Coll. on Health Insurance as amended
- Data subjects
- Staff, spouses and dependent children of staff, parents of dependent children, close persons, former staff
- Categories of data
- Common personal data
- Retention period
- 10 years
- Recipients
- Health insurance companies
- Employees
- Intermediary for processing of personnel agenda and payroll
- Third countries
- The transfer to a third country does not take place
- Security measures
- Operator's safety documentation
06
Occupational Health and Safety (OHS)
- Legal basis
- Act No. 124/2006 Coll. on Occupational Health and Safety
- Act No. 355/2007 Coll. on the Protection of Public Health
- Article 9(2)(b) of the GDPR
- Data subjects
- Employees
- Categories of data
- Common personal data
- Health data in registration of accidents at work
- Retention period
- 5 years after termination of the obligation
- Medical opinions on fitness for work: until termination
- Recipients
- Intermediary for OHS agenda, training entities
- Authorised employees
- Third countries
- The transfer to a third country does not take place
- Security measures
- Operator's safety documentation
07
Compliance with tax obligations
- Legal basis
- Act No. 595/2003 Coll. on Income Tax
- Act No. 222/2004 Coll. on Value Added Tax
- Act No. 563/2009 Coll. on Tax Administration
- Data subjects
- Employees
- Categories of data
- Common personal data
- Income data
- Retention period
- 10 years
- Recipients
- Tax authorities / Tax administrators
- Third countries
- The transfer to a third country does not take place
- Security measures
- Operator's safety documentation
08
Employer's wage policy
- Legal basis
- Act No. 311/2001 Coll. Labour Code
- Act No. 461/2003 Coll. on Social Insurance
- Act No. 580/2004 Coll. on Health Insurance
- Act No. 595/2003 Coll. on Income Tax
- Contractual relationship / Collective agreement
- Article 9(2)(b) of the GDPR
- Data subjects
- Employees, dependent children of employees, former employees
- Categories of data
- Common personal data
- Salary and financial requirements for performance
- Marital status, permanent and temporary residence
- Retention period
- 50 years
- Recipients
- Health insurance companies, Social Insurance Agency, tax office, DDS
- Intermediary for personnel agenda and payroll
- Authorised employees
- Third countries
- The transfer to a third country does not take place
- Security measures
- Operator's safety documentation
09
Employee business card agenda
- Legal basis
- Legitimate interest of the controller as employer — Article 6(1)(f) of the GDPR
- Data subjects
- Employees
- Categories of data
- Title, name, surname, job title, functional classification, personal number, professional email, phone number
- Retention period
- Termination of employment
- Recipients
- Authorised employees
- Third countries
- The transfer to a third country does not take place
- Security measures
- Operator's safety documentation
10
Management of economic and accounting agenda
- Legal basis
- Act No. 431/2002 Coll. on Accounting
- Act No. 222/2004 Coll. on Value Added Tax
- Act No. 55/2017 Coll. on Civil Service
- Data subjects
- Employees; Suppliers, customers and their representatives; Clients
- Categories of data
- Common and contact personal data
- Accounting and economic personal data
- Retention period
- 10 years after the year to which the documents relate
- Recipients
- Authorised employees
- Competent state and public administration bodies
- Bookkeeping intermediary / Auditor
- Third countries
- The transfer to a third country does not take place
- Security measures
- Operator's safety documentation
11
Management of legal agenda
- Legal basis
- Legitimate interest of the operator — Article 6(1)(f) of the GDPR (proving and exercising legal claims)
- Data subjects
- Employees, suppliers, customers, representatives of suppliers and customers
- Categories of data
- Common, contact and identification personal data
- Retention period
- During the duration of litigation / out-of-court settlement, until extinction of the claim
- Recipients
- External debt collection collaborators, lawyer/advocate, authorised staff, judicial bodies
- Third countries
- The transfer to a third country does not take place
- Security measures
- Operator's safety documentation
12
Provision of services – contractual obligations
- Legal basis
- Service Agreement
- Data subjects
- Contracting Parties
- Categories of data
- Common, contact and identification personal data; personal data contained in the contract
- Retention period
- 3 years from the termination of the contract
- Recipients
- Debt collection collaborators, lawyer/advocate, authorised employees, judicial bodies
- Third countries
- The transfer to a third country does not take place
- Security measures
- Operator's safety documentation
13
Management of supplier–customer relationships – self-employed
- Legal basis
- Contract for the provision of services or similar contractual relationship
- Data subjects
- Contracting parties – suppliers, customers as self-employed persons
- Categories of data
- Common, contact and identification personal data; personal data contained in the contract
- Retention period
- 3 years from the termination of the contract
- Recipients
- Debt collection collaborators, lawyer/advocate, authorised employees, judicial bodies
- Third countries
- The transfer to a third country does not take place
- Security measures
- Operator's safety documentation
14
Records of representatives of suppliers and customers
- Legal basis
- Legitimate interest — Article 6(1)(f) of the GDPR (securing contacts within business relationships)
- Data subjects
- Representatives of suppliers and customers
- Categories of data
- Contact and identification personal data
- Retention period
- 3 years from the end of the supplier or customer relationship
- Recipients
- Authorised employees
- Third countries
- The transfer to a third country does not take place
- Security measures
- Operator's safety documentation
15
Exercise of rights of data subjects
- Legal basis
- GDPR Regulation
- Act No. 18/2018 on the protection of personal data
- Data subjects
- All data subjects who have exercised their rights
- Categories of data
- Contact and identification personal data; content of the exercise of the data subject's right
- Retention period
- 5 years from the handling of the complaint
- Recipients
- Authorised employees
- Office for Personal Data Protection
- Third countries
- The transfer to a third country does not take place
- Security measures
- Operator's safety documentation
16
Register of shareholders of a joint-stock company
- Legal basis
- § 156 and § 156a of Act No. 513/1991 Coll. Commercial Code as amended
- Data subjects
- Shareholders of the company
- Categories of data
- Numerical designation of the share, its type and nominal value; name, place of residence and birth number of natural person shareholders
- Retention period
- Duration of shareholder status
- Recipients
- Delegated Members/Staff
- Intermediary for personnel and accounting agenda
- Central Securities Depository
- Third countries
- The transfer to a third country does not take place
- Security measures
- Operator's safety documentation
17
Register of members of the Supervisory Board
- Legal basis
- Act No. 513/1991 Coll., Commercial Code as amended
- Data subjects
- Members of the Supervisory Board
- Categories of data
- Personal data of current and former members of the Supervisory Board
- Retention period
- 4 years from the date of termination of the member's participation
- Recipients
- Judicial authorities
- Bodies of state administration and public authorities
- Lawyer / Auditor
- Partners and statutory bodies of the company
- Third countries
- The transfer to a third country does not take place
- Security measures
- Operator's safety documentation
18
Protection against money laundering and terrorist financing
- Legal basis
- Act No. 297/2008 Coll. on the Protection against Money Laundering and Terrorist Financing
- Data subjects
- Client of the obliged entity; ultimate beneficial owner of the client
- Categories of data
- Identification data (name, surname, date of birth, address, ID document)
- Data for verification of identification
- Information on the purpose and nature of the transaction
- Information on politically exposed persons or sanctioned persons
- Data on the origin of funds or assets
- Ongoing monitoring data
- Retention period
- 5 years from the termination of the contractual relationship or execution of an occasional transaction
- Recipients
- Delegated Members/Staff
- Financial Intelligence Unit
- Intermediary providing AML software solution
- Third countries
- The transfer to a third country does not take place
- Security measures
- Operator's safety documentation
19
Managing account of a registered website participant
- Legal basis
- Consent of the data subject
- Data subjects
- Registered customer
- Categories of data
- Identification data, contact personal data
- Retention period
- 4 years
- Recipients
- Delegated Members/Staff
- IT Technician
- Intermediary for operation and support of the website
- Third countries
- The transfer to a third country does not take place
- Security measures
- Operator's safety documentation
20
Management of the complaint procedure
- Legal basis
- Act No. 40/1964 Coll., the Civil Code
- Act No. 513/1991 Coll., the Commercial Code
- Contract
- Data subjects
- Data subject claiming defect(s) of goods and/or services from the controller
- Categories of data
- Identification data, contact personal data
- Retention period
- 4 years
- Recipients
- Delegated Members/Staff
- IT Technician
- Third countries
- The transfer to a third country does not take place
- Security measures
- Operator's safety documentation
21
Awareness of business activities online (social networks and website)
- Legal basis
- Legitimate interest in raising awareness — Article 6(1)(f) of the GDPR
- Or: Consent of the data subject
- Data subjects
- Client, potential client
- Suppliers / customers and potential suppliers / customers
- Categories of data
- Identification data, contact personal data
- Retention period
- 2 years from the last supply of services or from the date of consent
- Recipients
- Delegated Members/Staff
- Third countries
- In connection with Facebook, personal data may be transferred to third countries. Meta Platforms Inc. is certified under the EU-U.S. Data Privacy Framework.
- Security measures
- Operator's safety documentation
22
Promotion via photo/video documentation of events
- Legal basis
- Legitimate interest — Article 6(1)(f) of the GDPR (promoting activities of the operator)
- Data subjects
- The public present at the event
- Categories of data
- Photograph and/or video of the data subject
- Retention period
- 3 years from the date of execution
- Recipients
- Delegated Members/Staff
- Third countries
- Cross-border processing may take place given the use of social media technology
- Security measures
- Operator's safety documentation
23
Telephone, email and online customer support
- Legal basis
- Customer Contract
- Consent of the data subject
- Data subjects
- Operator's customers
- Categories of data
- Identification and contact personal data
Contact information
To exercise your rights as a data subject, or for any questions about the processing of your
personal data, please contact us:
Digital Systems a.s.
Údernícka 5, 851 01 Bratislava 5, Slovak Republic
Website: https://www.digitalsystems.eu
Email: gdpr@digitalsystems.eu