TOD-OPS

Data Processing Agreement

DRAFT — not legal advice. This document is a starting point generated for Type on Data Ltd and must be reviewed and approved by a qualified solicitor before it is relied upon or published. Placeholders in [brackets] need completing.

This DPA forms part of the Terms of Service between Type on Data Ltd ("Processor") and the customer ("Controller") and applies where we process personal data on your behalf (e.g. your clients' contact details, tickets, documents).

1. Roles

You are the Controller; we are the Processor. Each party complies with UK GDPR and the Data Protection Act 2018.

2. Processing details

Subject matter: provision of the TOD-OPS platform. Duration: term of the subscription, plus the retention period in clause 8. Nature and purpose: hosting, storage and processing of Controller data so the Controller can run its business operations. Full particulars are in Annex 1.

3. Our obligations

We process personal data only on your documented instructions; ensure persons authorised to process are under confidentiality; implement appropriate technical and organisational security measures; assist with data subject requests and breach notification; and delete or return data at the end of the contract.

4. Sub-processors

You authorise our use of the sub-processors listed in Annex 2. We remain responsible for their compliance with this DPA, and will give you reasonable notice before adding or replacing one so you may object.

5. International transfers

Transfers outside the UK/EEA are made under appropriate safeguards (UK IDTA / SCCs).

6. Breaches

We will notify you without undue delay after becoming aware of a personal data breach affecting your data.

7. Audit

We will make available information necessary to demonstrate compliance and allow for reasonable audits.

8. Return and deletion

You can export your data at any time from within the platform, and we recommend doing so before you cancel. After cancellation your account's data is retained for 3 months so the account can be reinstated, and is then permanently deleted. We email a warning before that happens. Backups taken before deletion age out on their own cycle.

Annex 1 — Particulars of processing

Subject matterProvision of the TOD-OPS business operations platform.
DurationThe term of the subscription, plus the post-cancellation retention period in clause 8.
Nature and purposeHosting, storage, organisation, retrieval, transmission and deletion of Controller data, so the Controller can manage clients, work and billing.
Categories of data subjectThe Controller's own staff and platform users; the Controller's clients and their contacts; suppliers and their contacts; job applicants and other people the Controller records; recipients of documents sent for signature.
Categories of personal dataIdentity and contact details (name, job title, email, telephone, postal address); account credentials and access logs; correspondence sent to or from the platform, including support emails and their attachments; calendar entries and meeting records; documents uploaded or generated, and their contents; signature images, signer names, IP addresses and timestamps captured as an e-signature audit trail; time, task and project records; invoices, payment status and bank details recorded for payment purposes; HR records the Controller chooses to keep, which may include absence and holiday.
Special category dataNot required by, and not requested by, the platform. Sickness absence recorded in the HR module may amount to health data. The Controller decides what it enters and is responsible for having a lawful basis and an Article 9 condition for it.
FrequencyContinuous, for the duration of the subscription.

Annex 2 — Approved sub-processors

Those marked optional process data only if you switch that feature on or connect that account.

Sub-processorPurposeDataLocation
20i LtdHosting, database, file storage, and the mailboxes used to send and receive platform emailAll Controller dataUnited Kingdom
StripeSubscription billing and payment processingBilling contact name, email and address; subscription records. Card details are entered on Stripe's own checkout and are never seen or stored by usEEA / USA
Google LLCWeb fonts on our public pagesIP address and browser details of visitors to those pages. No cookie, no account dataUSA
jsDelivrDelivery of the in-platform calendar componentIP address and browser details. No cookie, no account dataGlobal CDN
Companies House (GOV.UK)Company lookups you request when adding a clientThe company name or number you search for. No personal data of your contacts is sentUnited Kingdom
Anthropic or OpenAI — optionalAI drafting, where enabled. Each account supplies its own API key; nothing is sent until one is setThe text of the prompt and any document content included in itUSA
Xero / Intuit QuickBooks — not currently availableAccounting sync is on our roadmap and is not offered today. No data reaches either provider. Listed here so the position is on the record; this row becomes live only when the feature ships, and we will tell you before it doesNone at present—