Logitech
Data Processing Agreement Details, Sync & Sync Plus & Logitech Services
This Data Processing Agreement Details (DPA Details) specifies the DPA for the identified Services: Sync, Sync Plus and Logitech Services. Any item specific to a Service is marked with an asterisk (*).
1. Processing
a. Duration of Processing
Logitech will process the Processed Personal Data for the duration of the Services, or as otherwise described in the Agreements.
b. Nature of Processing
Logitech’s activities with regard to the processing of Processed Personal Data are:
Collection - Data collected (acquired or received) from the Customer.
Use - Reading data only.
Storage - Storing of data, including backups.
*Creation - Creation of new aggregated data (not Personal Data) by insights and analytics. *Specific to Sync Plus.
2. Customer Personal Data
a. Categories of Data Subjects
The following lists the Categories of Data Subjects whose Personal Data generally can be processed within the Service(s):
Customer’s employees (including temporary or casual workers, assignees, trainees)
Customer’s suppliers and subcontractors (if those suppliers and subcontractors are individuals)
Customer’s agents, consultants and other professional experts (contractors)
b. Types of Personal Data & Source of Data collection
The following lists the Types of Customer Personal Data that generally can be processed within the Service(s):
b1. Registration & Account Creation Data (Source: Sync Portal / Services Portal). Including but not limited to:
Email address
Password
First name
Last name
Organization name
Country
Profile Picture
b2. Meeting Room PC or Appliance Data (Source: Sync Client / CollabOS device / Logi Tune). Including but not limited to:
Device name
Device unique ID
Device serial number
Sync app version
Computer OS type
Computer OS version
IP/MAC address
*Insights on how meeting rooms are used & occupancy (Source: Sync Portal). *Specific to Sync Plus. Including but not limited to:
Metadata only (aggregated data of meeting room occupancy and desk usage data is shown on a room and desk level, no Personal Data)
b3. Event Related Data (Source: Services Portal / Sync Portal). Including but not limited to:
User ID (email address)
Customer ID
Date & time stamp for each event
Event identifier (contract assigned/unassigned)
Services contract ID
b4. Ticket Support Data (Source: Sync Portal / Services Portal). Including but not limited to:
Room name
Desk name
Device name
Serial number
Physical address (when a replacement product is needed)
Email address
Phone number (when a call back is requested)
3. Technical and Organizational Measures
A. Policies and Procedures
Logitech maintains policies and procedures to ensure the confidentiality, integrity, and availability of Processed Personal Data and protect it from accidental, unauthorized or improper disclosure, use, alteration or destruction.
B. Access Controls
Logitech maintains policies, procedures, and operational processes that:
B1. limit physical access to Processed Personal Data and the facility or facilities in which it is stored to properly authorized persons;
B2. ensure that all members of the Logitech workforce (including contractors) who require access to Processed Personal Data have appropriately controlled access, and to prevent those workforce members and others who should not have access from obtaining access;
B2. authenticate and permit access only to authorized individuals and prevent members of Logitech workforce from providing Processed Personal Data or information relating thereto to unauthorized individuals;
B4. assign a unique ID to each person with computer access to Processed Personal Data.
B5. restrict access to Processed Personal Data to only those people with a “need-to-know” for a permitted purpose;
B6. regularly review the list of people and services with access to Processed Personal Data, and remove accounts that no longer require access;
B7. maintain and enforce “account lockout” by disabling accounts with access to Processed Personal Data when an account exceeds a threshold number of consecutive incorrect password attempts;
B8. regularly review access logs for signs of malicious behavior or unauthorized access.
C. Security Awareness and Training
Logitech maintains an ongoing security awareness and training program for all members of Logitech’s workforce (including contractors and management).
D. Security Incident Procedures
Logitech maintains policies and procedures to detect, respond to, and otherwise address security incidents, including procedures to monitor systems and to detect actual and attempted attacks on or intrusions into Processed Personal Data or information systems relating thereto, and procedures to identify and respond to suspected or known security incidents, mitigate harmful effects of security incidents, and document security incidents and their outcomes. If Logitech becomes aware of any security incident that leads to a data breach impacting Processed Personal Data, Logitech will:
D.1. notify Customer without undue delay;
D.2. reasonably cooperate with impacted Customers to investigate and remediate the breach and mitigate any further risk to Processed Personal Data.
E. Contingency Planning
Logitech maintains policies, procedures, and operational processes for responding to an emergency, or other occurrence (for example, fire, vandalism, system failure, and natural disaster) that damages Processed Personal Data or systems that contain Processed Personal Data.
F. Device and Media Controls
Logitech requires Processed Personal Data to be downloaded, or otherwise stored on laptops or other portable devices, subject to all of the protections required herein. Such protective measures shall include, at a minimum, that all devices accessing Processed Personal Data shall be encrypted and use up-to-date anti-malware detection prevention software.
G. Security Audit Controls
Logitech maintains hardware, software, services, platforms and/or procedural mechanisms that record and examine activity in information systems that contain or use electronic information, including appropriate logs and reports concerning these security requirements and compliance therewith.
H. Storage and Transmission Security
Logitech maintains technical security measures to guard against unauthorized access to Processed Personal Data that is being transmitted over an electronic communications network. Logitech will:
H1. maintain a working network firewall to protect data accessible via the Internet and will keep all Logitech Information protected by the firewall at all times;
H2. use anti-malware software at all times and will keep the anti-malware software up to date;
H3. maintain technical and security measures to encrypt Processed Personal Data in transit and at rest;
H4. regularly review access logs for signs of malicious behavior or unauthorized access;
H5. keep Logitech’s systems and software up-to-date with the latest applicable upgrades, updates, new versions and other modifications necessary to ensure security of Processed Personal Data.
I. Assigned Security Responsibility
Logitech has a designated security official responsible for the development, implementation, and maintenance of the Security Program.
J. Testing
Logitech regularly tests key controls, systems and procedures of Logitech’s Security Program to ensure that they are properly implemented and effective in addressing the threats and risks identified.
K. Third Party Vendor Management
Logitech may use third party vendors in support of Logitech’s services to Customers. Logitech performs a security and privacy risk-based assessment of prospective vendors before working with vendors to validate that they meet Logitech’s privacy and security standards.
L. Updates
Logitech continually monitors, evaluates, and adjusts, as appropriate, the Security Program in light of any relevant changes in technology or industry security standards, the sensitivity of the Processed Personal Data, and internal or external threats to Processed Personal Data
4. Assistance
Logitech will assist Customer by TOMs for the fulfillment of Customer’s obligation to comply with the rights of Data Subjects, Customers’ obligations relating to the security of processing, the notification and communication of a notifiable security breach and the Data Protection Impact Assessment, including prior consultation with the responsible Supervisory Authority, if required, taking into account the nature of the processing and the information available to Logitech.
Customer shall make a written request for any assistance referred to in the DPA and this DPA Details. Logitech may charge Customer no more than a reasonable charge to perform such assistance, allow for an audit or an Additional Instruction, and such charges shall be set forth in a quote and agreed to in writing by the parties. If Customer does not agree to the quote, the parties agree to reasonably cooperate to find a feasible solution in accordance with the dispute resolution process of the Agreements.
5. Deletion and Return of Customer Personal Data
Logitech shall delete and/or return data to the Customer any Processed Personal Data at the end of the relationship with Customer. If, at any time during the relationship, Customer requests Logitech to delete and/or return the Processed Personal Data, such request shall be provided in written form.