Procequal
Draft — pending legal review and the operator's details. Not yet legally binding.

Privacy Policy

This notice describes the processing of personal data under the GDPR. All data is processed exclusively within the EU.

Controller

[First and last name] [Address] Email: [email address]

Data processed

Account data (sign-in via the identity provider), organization and team data, checklist content and its submissions (including public submissions with a name, signature, and IP address), and uploaded photos.

Purposes and legal bases

Providing and operating the application (Art. 6(1)(b) GDPR – contract), security and abuse prevention (lit. f – legitimate interest), and legal obligations (lit. c).

Cookies and local storage

Only strictly necessary cookies and local storage are used: an HttpOnly session cookie holding an opaque, random session identifier for sign-in, a cookie for the language selection, and an appearance preference (light/dark). No tracking, analytics, or advertising cookies are used.

Processors

Hosting: Hetzner Online GmbH (EU data centre). Email: Mailjet (Sinch, EU). Identity management and object storage are self-hosted (no third party).

Retention

Data is kept while the account/organization exists or where statutory retention applies. [Retention periods depend on the use case – to be reviewed legally.]

Data security

Tenant separation is enforced at the database level (row-level security), data in transit is encrypted with TLS, and access is limited to authorized accounts.

Your rights

Access, rectification, erasure, restriction, portability, and objection. You may lodge a complaint with the Austrian Data Protection Authority (dsb.gv.at).

Data export and erasure

Submissions can be exported as a file from within the application. On request, personal data is erased; for public submissions the name and IP address are anonymised and any signature or photo files are permanently deleted, while the immutable submission record is retained.

Automated decision-making

No automated decision-making, including profiling, takes place.

Contact

For privacy enquiries: [email address].