Addendum zur Datenverarbeitung
Last updated: July 31, 2026. This version supersedes the version last updated September 15, 2023.
Dieses Data Processing Addendum ("DPA") ist eine Vereinbarung zwischen Ihnen und der von Ihnen vertretenen Einheit ("Customer", "you" oder "your") und Mapsly LLC ("MAPSLY"). Dieses DPA ergänzt die MAPSLY Nutzungsbedingungen, die verfügbar sind unter https://mapsly.com/terms, as updated from time to time between Customer and MAPSLY, or other agreements between Customer and MAPSLY that govern Customer’s use of the MAPSLY Services (the “Agreement”). “Customer” refers to the entity defined as “User” under the MAPSLY Terms of Service. This DPA applies to the extent MAPSLY processes Customer Data on Customer’s behalf in providing the Services.
Definitionen. Alle in diesem DPA verwendeten großgeschriebenen Begriffe erhalten die nachstehend angegebenen Bedeutungen, sofern in der Vereinbarung nicht anders definiert.
“API” bedeutet eine Anwendungsprogrammierschnittstelle.
“Applicable Data Protection Law” means all laws and regulations applicable to and binding on the processing of Customer Data by a party, including, as applicable, the GDPR, the UK GDPR and the UK Data Protection Act 2018, the Swiss Federal Act on Data Protection (“FADP”), and applicable United States federal and state privacy laws (including the California Consumer Privacy Act, as amended).
“Binding Corporate Rules” hat die in der DSGVO gegebene Bedeutung.
“Controller” hat die in der DSGVO gegebene Bedeutung.
“Controller-to-Processor Clauses” bedeutet die standardvertraglichen Klauseln zwischen Verantwortlichen und Auftragsverarbeitern für den Datentransfer, wie sie durch den Durchführungsbeschluss (EU) 2021/914 der Europäischen Kommission vom 4. Juni 2021 genehmigt wurden.
“Customer Data” means the Personal Data that is uploaded to or generated within the Services under Customer’s MAPSLY accounts, excluding the End-User account and usage information described in Section 1.5.
“Data Privacy Framework” or “DPF” means, together, the EU-U.S. Data Privacy Framework, the UK Extension to the EU-U.S. Data Privacy Framework, and the Swiss-U.S. Data Privacy Framework, as administered by the U.S. Department of Commerce.
“Documentation” bedeutet die zum damaligen Zeitpunkt gültige Dokumentation der Services, die unter, https://help.mapsly.com und alle nachfolgenden Standorte, die von MAPSLY festgelegt wurden).
“EEA” bedeutet den Europäischen Wirtschaftsraum.
“End Users” bezieht sich auf die Nutzer des Mapsly-Kontos des Kunden, einschließlich der Mitarbeiter und Auftragnehmer des Kunden, die vom Kunden zur Nutzung von Mapsly bestimmt wurden.
“GDPR” bedeutet die Verordnung 2016/679 des Europäischen Parlaments und des Rates vom 27. April 2016 zum Schutz natürlicher Personen bei der Verarbeitung personenbezogener Daten und zum freien Datenverkehr sowie zur Aufhebung der Richtlinie 95/46/EC (Allgemeine Datenschutzverordnung).
“MAPSLY Network” bedeutet die Server, Netzwerkausrüstung und Host-Software-Systeme (zum Beispiel virtuelle Firewalls), die unter MAPSLY’s Kontrolle stehen und zur Bereitstellung der Services verwendet werden.
“MAPSLY Setup console” bedeutet der Setup-Bereich im Mapsly Service, der im Hauptmenü unter „Setup“ verfügbar ist.
“Personal Data” bedeutet personenbezogene Daten, persönliche Informationen, personenbezogen identifizierbare Informationen oder einen anderen gleichwertigen Begriff (wie in der jeweils anwendbaren Datenschutzgesetzgebung definiert).
“Processing” hat die ihm in der DSGVO zugewiesene Bedeutung und “process”, “processes” sowie “processed” werden entsprechend ausgelegt.
“Processor” hat die in der DSGVO gegebene Bedeutung.
Auftragsverarbeiter-zu-Auftragsverarbeiter-Klauseln means the standard contractual clauses between Processors for Data Transfers, as approved by the European Commission Implementing Decision (EU) 2021/914 of 4 June 2021.
Sicherheitsvorfall Bedeutet eine Verletzung der MAPSLY-Sicherheit, die zum unbeabsichtigten oder rechtswidrigen Zerstören, Verlust, zur Veränderung, unbefugten Offenlegung oder zum Zugang zu Kundendaten führt.
Service-Steuerelemente bedeutet die Steuerungen, einschließlich Sicherheitsfunktionen und Funktionalitäten, die die Services bereitstellen, wie in der Dokumentation beschrieben.
“Standard Contractual Clauses” means (i) the Controller-to-Processor Clauses, or (ii) the Processor-to-Processor Clauses, as applicable in accordance with Sections 9.2.1 and 9.2.2, as supplemented, where applicable, by the UK Addendum (for Data Transfers subject to the UK GDPR) and by the Swiss adaptations described in Section 9.2.4 (for Data Transfers subject to the FADP).
Drittes Land means a country outside the EEA, the United Kingdom, or Switzerland not recognized by the European Commission (or, as applicable, by the competent United Kingdom or Swiss authorities) as providing an adequate level of protection for personal data (as described in the GDPR, the UK GDPR, or the FADP, as applicable).
“UK Addendum” means the International Data Transfer Addendum to the EU Commission Standard Contractual Clauses issued by the UK Information Commissioner, in force 21 March 2022.
“UK GDPR” means the GDPR as it forms part of the law of the United Kingdom by virtue of section 3 of the European Union (Withdrawal) Act 2018.
1. Data Processing
1.1 Scope and Roles. Diese DPA gilt, wenn MAPSLY Kundendaten verarbeitet. In diesem Kontext fungiert MAPSLY als Auftragsverarbeiter für den Kunden, der entweder als Verantwortlicher oder als Auftragsverarbeiter der Kundendaten tätig sein kann.
1.2 Customer Controls. Der Kunde kann die Service Controls nutzen, um ihm bei der Erfüllung seiner Verpflichtungen aus dem anwendbaren Datenschutzgesetz zu helfen, einschließlich seiner Verpflichtungen, auf Anfragen von betroffenen Personen zu antworten. Unter Berücksichtigung der Art der Verarbeitung stimmt der Kunde zu, dass es unwahrscheinlich ist, dass MAPSLY davon erfährt, dass die unter den Standardvertragsklauseln übermittelten Kundendaten ungenau oder veraltet sind. Sollte MAPSLY jedoch feststellen, dass die unter den Standardvertragsklauseln übermittelten Kundendaten ungenau oder veraltet sind, wird es den Kunden unverzüglich informieren. MAPSLY wird mit dem Kunden zusammenarbeiten, um ungenaue oder veraltete Kundendaten, die unter den Standardvertragsklauseln übermittelt wurden, zu löschen oder zu berichtigen, indem es die Service Controls bereitstellt, die der Kunde zur Löschung oder Berichtigung der Kundendaten verwenden kann.
1.3 Details of Data Processing.
1.3.1 Subject matter. Gegenstand der Datenverarbeitung im Rahmen dieser DPA sind Kundendaten.
1.3.2 Duration. The processing continues for the Term of the Agreement and thereafter for the limited period necessary to return, delete, or lawfully retain Customer Data in accordance with Section 11.
1.3.3 Purpose. Der Zweck der Datenverarbeitung im Rahmen dieser DPA ist die Bereitstellung der Services, die von Customer von Zeit zu Zeit initiiert werden.
1.3.4 Nature of the processing. Compute, storage, geocoding, routing, synchronization with Customer’s connected systems, and such other Services as described in the Documentation and initiated by Customer from time to time, including, where Customer uses AI-based features of the Services, processing by AI model providers engaged as Sub-processors solely to provide the Services to Customer. MAPSLY does not use Customer Data to train generalized artificial intelligence or machine learning models.
1.3.5 Type of Customer Data. Customer Data uploaded to or generated within the Services under Customer’s MAPSLY accounts, which may include contact and CRM records, addresses and other location data (including precise geolocation of End Users where Customer enables location tracking, check-in, or similar features), photos, notes, form responses, audio recordings and transcripts (where Customer uses voice or AI-based features), and automation and activity data.
1.3.6 Categories of data subjects. The data subjects could include Customer’s customers, prospects and leads, employees, suppliers and End Users.
1.4 Compliance with Laws. Jede Partei verpflichtet sich, alle für sie geltenden und bindenden Gesetze, Regeln und Vorschriften bei der Durchführung dieses DPA einzuhalten, einschließlich der anwendbaren Datenschutzgesetze.
1.5 Mapsly as Controller. Customer acknowledges that Mapsly collects certain information about Customer’s End Users — such as account, authentication, billing, support, and usage information — as described in the MAPSLY Privacy Policy (currently published at https://mapsly.com/privacy-policy). To the extent Mapsly determines the purposes and means of processing such information, Mapsly acts as an independent Controller of that information and processes it in accordance with the MAPSLY Privacy Policy and Applicable Data Protection Law; such information is not Customer Data processed under this DPA. Mapsly may disclose such information internally and to its service providers for legitimate business purposes relating to the operation, support, and improvement of the Services, such as billing, account management, technical support, and product development.
2. Customer Instructions
The parties agree that this DPA and the Agreement (including Customer providing instructions via configuration tools such as the MAPSLY Setup console and APIs made available by MAPSLY for the Services) constitute Customer’s documented instructions regarding MAPSLY’s processing of Customer Data (“Documented Instructions”). MAPSLY will process Customer Data only in accordance with Documented Instructions (which if Customer is acting as a Processor, could be based on the instructions of its Controllers). Additional instructions outside the scope of the Documented Instructions (if any) require prior written agreement between MAPSLY and Customer, including agreement on any additional fees payable by Customer to MAPSLY for carrying out such instructions. Where an additional instruction is required for Customer’s compliance with Applicable Data Protection Law and the parties are unable, within thirty (30) days, to reasonably agree on its implementation and any applicable fees, Customer may terminate the affected Services by written notice, and MAPSLY will refund Customer the prepaid fees prorated for the unused portion of the then-current Billing Period for the terminated Services. Taking into account the nature of the processing, Customer agrees that it is unlikely MAPSLY can form an opinion on whether Documented Instructions infringe Applicable Data Protection Law. If MAPSLY forms such an opinion, it will immediately inform Customer, in which case, Customer is entitled to withdraw or modify its Documented Instructions.
3. Confidentiality of Customer Data
MAPSLY wird nicht auf Customer Data zugreifen, sie nicht verwenden oder an Dritte weitergeben, außer wenn dies jeweils notwendig ist, um die Services aufrechtzuerhalten oder bereitzustellen oder um den gesetzlichen Bestimmungen bzw. einer gültigen und verbindlichen Anordnung einer Regierungsbehörde (wie z. B. einer Vorladung oder eines Gerichtsbeschlusses) nachzukommen. Wenn eine Regierungsbehörde MAPSLY eine Anfrage bezüglich Customer Data zukommen lässt, wird MAPSLY versuchen, die betreffende Behörde dazu zu veranlassen, die Daten direkt beim Customer anzufordern. Im Rahmen dieser Maßnahmen kann MAPSLY die grundlegenden Kontaktinformationen des Customer an die Regierungsbehörde weitergeben. Sollte MAPSLY gezwungen sein, Customer Data an eine Regierungsbehörde zu übermitteln, wird MAPSLY dem Customer eine angemessene Benachrichtigung über die Anfrage zukommen lassen, damit der Customer eine Schutzanordnung oder eine andere angemessene Maßnahme einleiten kann, es sei denn, MAPSLY ist gesetzlich daran gehindert.
4. Confidentiality Obligations of MAPSLY Personnel
MAPSLY untersagt seinem Personal, Kundendaten ohne Autorisierung durch MAPSLY zu verarbeiten. MAPSLY verpflichtet sein Personal durch entsprechende vertragliche Verpflichtungen, einschließlich relevanter Verpflichtungen in Bezug auf Vertraulichkeit, Datenschutz und Datensicherheit.
5. Security of Data Processing
5.1 MAPSLY has implemented and will maintain the appropriate technical and organizational measures to ensure the security and confidentiality of the Customer Data, as described in Annex A (Technical and Organizational Measures) to this DPA and in accordance with Mapsly’s security standards described in this DPA and within the MAPSLY Privacy Policy. MAPSLY may update the measures described in Annex A from time to time, provided that no update materially reduces the overall security of the Services.
5.2 Customer Responsibilities and Optional Security Features. MAPSLY stellt viele Service Controls zur Verfügung, die der Kunde wählen kann, um die Sicherheit der Kundendaten weiter zu erhöhen. Der Kunde ist verantwortlich für (a) die sichere Nutzung der Services, einschließlich der Sicherung seiner Kontozugangsdaten, (b) den Schutz der Sicherheit der Kundendaten beim Transport zu und von den Services, (c) geeignete Maßnahmen zur sicheren Verschlüsselung oder Sicherung der in die Services hochgeladenen Kundendaten zu treffen, (d) die ordnungsgemäße Konfiguration der Services und Service Controls sowie (e) weitere Maßnahmen zu ergreifen, die der Kunde für ausreichend hält, um die Sicherheit, den Schutz und die Löschung der Kundendaten zu gewährleisten.
5.3 Security Incident Notification.
5.3.1 Security Incident. MAPSLY wird (a) den Kunden unverzüglich nach Bekanntwerden eines Sicherheitsvorfalls benachrichtigen und (b) geeignete Maßnahmen ergreifen, um den Sicherheitsvorfall zu beheben, einschließlich Maßnahmen zur Minderung etwaiger negativer Auswirkungen des Sicherheitsvorfalls.
5.3.2 MAPSLY Assistance. Um es dem Customer zu ermöglichen, einen Sicherheitsvorfall den Aufsichtsbehörden oder betroffenen Personen (je nach Fall) mitzuteilen, wird MAPSLY mit dem Customer zusammenarbeiten und ihn unterstützen, indem in der Mitteilung solche Informationen über den Sicherheitsvorfall enthalten sind, die MAPSLY dem Customer unter Berücksichtigung der Art der Verarbeitung, der verfügbaren Informationen und etwaiger Einschränkungen bei der Offenlegung, wie z. B. der Vertraulichkeit, mitteilen kann. Unter Berücksichtigung der Art der Verarbeitung stimmt der Customer zu, dass er am besten in der Lage ist, die wahrscheinlichen Konsequenzen eines Sicherheitsvorfalls zu bestimmen.
5.3.3 Unsuccessful Security Incidents. Der Kunde stimmt zu, dass:
(i) an unsuccessful Security Incident will not be subject to this Section 5.3. An unsuccessful Security Incident is one that results in no unauthorized access to Customer Data or to any of MAPSLY’s equipment or facilities storing Customer Data, and could include, without limitation, pings and other broadcast attacks on firewalls or edge servers, port scans, unsuccessful log-on attempts, denial of service attacks, packet sniffing (or other unauthorized access to traffic data that does not result in access beyond headers) or similar incidents; and
(ii) MAPSLY’s obligation to report or respond to a Security Incident under this Section 5.3 is not and will not be construed as an acknowledgment by MAPSLY of any fault or liability of MAPSLY with respect to the Security Incident.
5.3.4 Communication. Benachrichtigung(en) über Sicherheitsvorfälle, sofern vorhanden, werden auf beliebige Weise, die MAPSLY auswählt – unter anderem per E-Mail – an einen oder mehrere Administrator(en) des Kunden zugestellt. Es liegt in der alleinigen Verantwortung des Kunden, dafür zu sorgen, dass seine Administratoren im MAPSLY-Setup-Konsolen stets genaue Kontaktinformationen pflegen und eine sichere Übertragung garantiert ist.
5.3.5 Notification Obligations. Wenn MAPSLY den Kunden über einen Sicherheitsvorfall informiert oder der Kunde anderweitig Kenntnis von einer zufälligen oder unrechtmäßigen Zerstörung, einem Verlust, einer Veränderung, einer unbefugten Offenlegung von oder einem unbefugten Zugriff auf Kundendaten erlangt, ist der Kunde dafür verantwortlich, (a) zu ermitteln, ob daraus eine Benachrichtigung oder eine andere Verpflichtung gemäß dem anwendbaren Datenschutzgesetz resultiert, und (b) die notwendigen Maßnahmen zur Einhaltung dieser Verpflichtungen zu ergreifen. Dies schränkt die Verpflichtungen von MAPSLY gemäß diesem Abschnitt 5.3 nicht ein.
6. Sub-processing
6.1 Authorized Sub-processors. Customer provides general authorization to MAPSLY’s use of sub-processors to provide processing activities on Customer Data on behalf of Customer (“Sub-processors”) in accordance with this Section. The MAPSLY website (currently posted at https://mapsly.com/sub-processors/) lists Sub-processors that are currently engaged by MAPSLY. At least 30 days before MAPSLY engages a Sub-processor, MAPSLY will update the applicable website and provide Customer with a mechanism to obtain notice of that update. To object to a Sub-processor, Customer can: (i) cease using the functionality of the MAPSLY Service for which MAPSLY has engaged the Sub-processor, or (ii) terminate the Agreement pursuant to its terms. If Customer objects to a new Sub-processor on reasonable grounds relating to data protection and the parties are unable to resolve the objection within thirty (30) days, Customer may terminate the Agreement with respect to the affected Services by written notice, and MAPSLY will refund Customer the prepaid fees prorated for the unused portion of the then-current Billing Period following the effective date of termination. If the affected functionality cannot reasonably be separated from the remainder of the Services, Customer may terminate the Agreement in its entirety on the same terms.
6.2 Sub-processor Obligations. Wo MAPSLY einen Unterauftragsverarbeiter wie in Abschnitt 6.1 autorisiert:
(i) MAPSLY will restrict the Sub-processor’s access to Customer Data only to what is necessary to provide or maintain the Services in accordance with the Documentation, and MAPSLY will prohibit the Sub-processor from accessing Customer Data for any other purpose;
(ii) MAPSLY will enter into a written agreement with the Sub-processor and, to the extent that the Sub-processor performs the same data processing services provided by MAPSLY under this DPA, MAPSLY will impose on the Sub-processor the same contractual obligations that MAPSLY has under this DPA; and
(iii) MAPSLY will remain responsible for its compliance with the obligations of this DPA and for any acts or omissions of the Sub-processor that cause MAPSLY to breach any of MAPSLY’s obligations under this DPA.
7. MAPSLY Assistance with Data Subject Requests
Unter Berücksichtigung der Art der Verarbeitung stellen die Service Controls die technischen und organisatorischen Maßnahmen dar, durch die MAPSLY den Kunden dabei unterstützt, seinen Verpflichtungen zur Beantwortung von Anfragen betroffener Personen gemäß dem geltenden Datenschutzrecht nachzukommen. Wenn eine betroffene Person eine Anfrage an MAPSLY richtet, wird MAPSLY diese Anfrage umgehend an den Kunden weiterleiten, sobald festgestellt wurde, dass die Anfrage von einer betroffenen Person stammt, für die der Kunde verantwortlich ist. Der Kunde ermächtigt MAPSLY in seinem Namen und im Namen seiner Verantwortlichen, sofern der Kunde als Processor auftritt, auf jede Anfrage einer betroffenen Person an MAPSLY zu reagieren, um zu bestätigen, dass MAPSLY die Anfrage an den Kunden weitergeleitet hat. Die Parteien vereinbaren, dass die Nutzung der Service Controls durch den Kunden und die Weiterleitung der Anfragen betroffener Personen durch MAPSLY gemäß diesem Abschnitt den Umfang und die Art der erforderlichen Unterstützung des Kunden darstellen.
8. Compliance Verification
8.1 MAPSLY Audits. MAPSLY uses external auditors to verify the adequacy of its security measures. This audit: (a) will be performed at least annually; (b) will be performed according to a widely recognized standard (such as SOC 2 Type II); (c) will be performed by independent third-party security professionals at MAPSLY’s selection and expense; and (d) will result in the generation of an audit report (“Report”), which will be MAPSLY’s Confidential Information.
8.2 Audit Reports. Auf schriftliche Anfrage des Kunden und unter der Voraussetzung, dass zwischen den Parteien eine gültige NDA besteht, wird MAPSLY dem Kunden eine Kopie des Berichts zur Verfügung stellen, damit der Kunde MAPSLY’s Einhaltung seiner Verpflichtungen gemäß diesem DPA nachvollziehen kann.
8.3 Privacy Impact Assessment and Prior Consultation. Unter Berücksichtigung der Art der Verarbeitung und der MAPSLY verfügbaren Informationen wird MAPSLY dem Kunden dabei helfen, seinen Verpflichtungen in Bezug auf Datenschutz-Folgenabschätzungen und vorherige Konsultationen nachzukommen, indem es die Informationen bereitstellt, die MAPSLY gemäß diesem Abschnitt 8 zur Verfügung stellt.
9. Transfers of Personal Data
9.1 Locations. MAPSLY stores and processes Customer Data within the MAPSLY Network in the USA. MAPSLY personnel and Sub-processors may remotely access Customer Data from other countries in which they operate solely as necessary to provide, maintain, and support the Services; any such access constitutes a Data Transfer governed by this Section 9. MAPSLY will not otherwise transfer Customer Data outside of the EEA, the United Kingdom, Switzerland, and the USA except as necessary to provide the Services initiated by Customer, or as necessary to comply with the law or valid and binding order of a governmental body.
9.2 Application of Standard Contractual Clauses. Subject to Section 9.3, the Standard Contractual Clauses will only apply to Customer Data subject to the GDPR, the UK GDPR, or the FADP that is transferred, either directly or via onward transfer, to any Third Country (each a “Data Transfer”).
9.2.1 Wenn der Kunde als Verantwortlicher agiert, gelten die Klauseln zum Verhältnis zwischen Verantwortlichem und Auftragsverarbeiter für einen Datentransfer.
9.2.2 Wenn der Customer als Processor tätig ist, gelten die Processor-to-Processor-Klauseln für einen Data Transfer. Unter Berücksichtigung der Art der Verarbeitung erklärt sich der Customer damit einverstanden, dass es unwahrscheinlich ist, dass MAPSLY die Identität der Controllers des Customer kennt, da MAPSLY keine direkte Beziehung zu den Controllers des Customer hat und der Customer daher die Verpflichtungen von MAPSLY gegenüber den Controllers des Customer im Rahmen der Processor-to-Processor-Klauseln erfüllt.
9.2.3 For Data Transfers subject to the UK GDPR, the Standard Contractual Clauses apply as supplemented by the UK Addendum, completed as set forth in Section 9.4.
9.2.4 For Data Transfers subject to the FADP, the Standard Contractual Clauses apply with the following adaptations: (i) references to the GDPR are to be read as references to the FADP; (ii) the competent supervisory authority is the Swiss Federal Data Protection and Information Commissioner; (iii) the term “Member State” is interpreted to include Switzerland, so that data subjects in Switzerland may enforce their rights in their place of habitual residence; and (iv) references to EU law are to be read as references to Swiss law where the transfer is exclusively subject to the FADP.
9.3 Alternative Transfer Mechanism. To the extent MAPSLY has adopted a valid alternative transfer mechanism recognized under Applicable Data Protection Law — including MAPSLY’s certification under the EU-U.S. Data Privacy Framework, the UK Extension to the EU-U.S. Data Privacy Framework, and the Swiss-U.S. Data Privacy Framework — such mechanism will apply to a Data Transfer in place of the Standard Contractual Clauses for so long as it remains valid. If such alternative mechanism is invalidated, suspended, withdrawn, or otherwise ceases to provide a lawful basis for a Data Transfer, the Standard Contractual Clauses (as completed in Section 9.4) will automatically apply to that Data Transfer without further action by either party. MAPSLY will maintain its Data Privacy Framework certification for so long as it relies on the Data Privacy Framework for Data Transfers.
9.4 Completion of the Standard Contractual Clauses. For each Data Transfer to which the Standard Contractual Clauses apply, the Standard Contractual Clauses are deemed completed as follows: (i) Module Two (transfer controller to processor) applies where Customer acts as a Controller, and Module Three (transfer processor to processor) applies where Customer acts as a Processor; (ii) in Clause 7, the optional docking clause does not apply; (iii) in Clause 9, Option 2 (general written authorisation) applies, and the time period for prior notice of Sub-processor changes is thirty (30) days, in accordance with Section 6.1; (iv) in Clause 11, the optional language does not apply; (v) in Clauses 17 and 18, the governing law and the competent courts are those of Ireland; and (vi) Annex I of the Standard Contractual Clauses is deemed completed with the information set out in Annex B to this DPA, Annex II is deemed completed with Annex A to this DPA, and Annex III is deemed completed with the Sub-processor list referenced in Section 6.1. Where the UK Addendum applies: Table 1 is deemed completed with the parties’ details under the Agreement; Table 2 with the Standard Contractual Clauses as completed above; Table 3 with the Annex information above; and, for Table 4, neither party may end the UK Addendum as set out in Section 19 of the UK Addendum.
10. Termination of the DPA
This DPA will continue in force until the termination of the Agreement (the “Termination Date”).
11. Deletion of Customer Data
Upon termination or expiration of the Agreement, MAPSLY shall delete Customer Data from its active systems at Customer’s request, and in any event not later than within a 90-day period after termination, except and to the extent MAPSLY is required by applicable law to retain some or all of the Customer Data, in which case MAPSLY shall securely isolate this Data, protect it from any further processing, and delete it in accordance with applicable retention periods. Customer Data held in backup systems will be deleted or overwritten in the ordinary course of MAPSLY’s backup rotation cycles following deletion from active systems and will be protected from any further processing until deleted.
12. Duties to Inform
Falls Kundendaten während Insolvenz- oder Konkursverfahren oder ähnlichen Maßnahmen durch Dritte, während sie von MAPSLY verarbeitet werden, der Beschlagnahme unterliegen, wird MAPSLY den Kunden unverzüglich informieren. MAPSLY wird zudem ohne unnötige Verzögerung alle relevanten Parteien in einem solchen Verfahren (zum Beispiel Gläubiger, Insolvenzverwalter) darüber in Kenntnis setzen, dass alle Kundendaten, die diesen Verfahren unterliegen, Eigentum des Kunden sind, in dessen Verantwortungsbereich fallen und ausschließlich dem Kunden zur Verfügung stehen.
13. Entire Agreement; Conflict; Amendment
This DPA incorporates the Standard Contractual Clauses by reference. Except as amended by this DPA, the Agreement will remain in full force and effect. If there is a conflict among the Standard Contractual Clauses, this DPA, and the Agreement concerning the processing of Customer Data, the Standard Contractual Clauses will control first, this DPA will control second, and the Agreement will control third. For all other matters, the Agreement controls. Nothing in this document varies or modifies the Standard Contractual Clauses. This DPA may be amended in accordance with Section 14.1 of the Agreement, provided that MAPSLY will provide Customer with advance notice of any amendment that materially reduces the protections afforded to Customer Data under this DPA.
14. Google Workspace API Data
The use of raw or derived user data received from Workspace APIs will adhere to the Google User Data Policy, including the Limited Use requirements.
Annex A — Technical and Organizational Measures
MAPSLY maintains the following technical and organizational measures to protect Customer Data. MAPSLY may update these measures from time to time, provided that no update materially reduces the overall security of the Services.
- Hosting and resilience: the Services are hosted on Amazon Web Services in the United States across multiple availability zones; backups are taken daily and stored in a separate availability zone; backup restoration is tested at least annually.
- Encryption: Customer Data is encrypted at rest and in transit using industry-standard encryption protocols.
- Access control: access to production systems is role-based, restricted to authorized personnel on a least-privilege basis, revoked promptly upon role change or termination, and reviewed periodically.
- Authentication: single sign-on and multi-factor authentication are supported.
- Secure development: documented secure development practices, including code review and segregation of development, testing, and production environments.
- Vulnerability management: periodic vulnerability scanning and at least annual penetration testing by independent third parties, with remediation according to documented severity-based timelines.
- Logging and monitoring: security-relevant events are logged, retained, and monitored.
- Personnel: personnel are bound by confidentiality obligations and receive security awareness training.
- Incident response: a documented incident response plan is maintained; Security Incidents are handled in accordance with Section 5.3.
- Business continuity: documented business continuity and disaster recovery plans are maintained.
- Governance: a documented information security policy suite is maintained and reviewed periodically; personnel accept applicable policies.
- Independent assurance: security controls are audited at least annually by independent third parties against a widely recognized standard (currently SOC 2 Type II).
Annex B — Standard Contractual Clauses Information
For the purposes of Annex I of the Standard Contractual Clauses, the following information applies to each Data Transfer:
- Data exporter: Customer (name, address, and contact details as provided in Customer’s MAPSLY account and the Agreement), acting as a Controller or as a Processor on behalf of its Controllers, as described in Section 9.2. Contact: Customer’s administrator contact on record.
- Data importer: Mapsly LLC, 440 N Barranca Ave #4985, Covina, CA 91723, USA; [email protected]; acting as a Processor.
- Signature and date: each party is deemed to have signed the Standard Contractual Clauses, including their Annexes, upon acceptance or execution of the Agreement, with effect from the effective date of the Agreement.
- Categories of data subjects: as described in Section 1.3.6.
- Categories of personal data: as described in Section 1.3.5.
- Sensitive data: the Services are not specifically designed to require special categories of personal data. To the extent Customer chooses to submit such data, Customer is responsible for its compliance with Applicable Data Protection Law in doing so, and the data is processed only in accordance with Customer’s Documented Instructions and protected by the measures described in Annex A.
- Frequency of the transfer: continuous, for the duration described in Section 1.3.2.
- Nature and purpose of the processing: as described in Sections 1.3.3 and 1.3.4. Transfers to Sub-processors: as described in Section 6, for the same duration.
- Retention period: as described in Section 11.
- Competent supervisory authority (Clause 13): where the data exporter is established in an EEA Member State, the supervisory authority of that Member State; where the data exporter is not established in the EEA but falls within the territorial scope of the GDPR and has appointed an EU representative, the supervisory authority of the Member State in which the representative is established; where the data exporter falls within the territorial scope of the GDPR under Article 3(2) but has not appointed an EU representative, the supervisory authority of one of the Member States in which the data subjects whose personal data is transferred are located. For Data Transfers subject to the UK GDPR, the UK Information Commissioner’s Office; for Data Transfers subject to the FADP, the Swiss Federal Data Protection and Information Commissioner.