1. Definitions
1.1 Defined Terms
1.1 Defined Terms
1.2 Standard Data Protection Terms
1.2 Standard Data Protection Terms
2. Scope and Applicability
2.1 Scope
2.1 Scope
2.2 Duration
2.2 Duration
2.3 Applicability
2.3 Applicability
2.4 Roles of the Parties
2.4 Roles of the Parties
- Customer is the Controller and determines the purposes and means of Processing Customer Personal Data.
- HoopAI is the Processor and Processes Customer Personal Data only on behalf of and in accordance with Customer’s documented instructions.
3. Processing of Customer Personal Data
3.1 Compliance with Laws
3.1 Compliance with Laws
3.2 Customer's Instructions
3.2 Customer's Instructions
- Processing in accordance with the Agreement, applicable Order Forms, and Statements of Work
- Processing initiated by authorized users in their use of the Services
- Processing to comply with other documented, reasonable instructions provided by Customer where such instructions are consistent with the terms of the Agreement
3.3 HoopAI's Obligations
3.3 HoopAI's Obligations
- Process Customer Personal Data only for the purposes described in this DPA and as further documented in Customer’s written instructions
- Not Process Customer Personal Data for any purpose other than as set forth herein, unless (a) Customer and HoopAI have agreed to additional written instructions, or (b) Processing is required by applicable law
- Promptly inform Customer if, in HoopAI’s opinion, an instruction infringes Applicable Data Protection Laws
4. Personnel
4.1 Reliability
4.1 Reliability
4.2 Need-to-Know Access
4.2 Need-to-Know Access
4.3 Confidentiality
4.3 Confidentiality
5. Security of Processing
5.1 Security Measures
5.1 Security Measures
5.2 Administrative Safeguards
5.2 Administrative Safeguards
- Documented information security policies reviewed and updated at least annually
- Security awareness training for all personnel with access to Customer Personal Data
- Background checks for employees in accordance with applicable law
- Incident response procedures and a designated incident response team
- Vendor risk management for all Sub-processors
5.3 Technical Safeguards
5.3 Technical Safeguards
- Encryption of Customer Personal Data in transit (TLS v1.2 or higher) and at rest (AES-256 CBC)
- Multi-factor authentication capabilities
- Intrusion detection and prevention systems
- Firewall protection and network segmentation
- Regular vulnerability scanning and patch management
5.4 Organizational Safeguards
5.4 Organizational Safeguards
- Role-based access controls operating on the principle of least privilege
- Physical security measures for data centers and office facilities
- Business continuity and disaster recovery plans
- Regular testing and evaluation of the effectiveness of security measures
5.5 Updates to Security Measures
5.5 Updates to Security Measures
6. Sub-processors
6.2 Notification of Changes
6.2 Notification of Changes
6.3 Objection Rights
6.3 Objection Rights
- Cease using the objected-to Sub-processor for Processing Customer Personal Data, or
- Take the corrective steps requested by Customer and proceed with the Sub-processor, or
- Enable Customer to terminate the affected portion of the Services without penalty
6.4 Sub-processor Requirements
6.4 Sub-processor Requirements
- Carry out adequate due diligence to ensure the Sub-processor is capable of providing the level of protection required by this DPA
- Enter into a written agreement with the Sub-processor imposing data protection obligations no less protective than those set out in this DPA
- Ensure that each Sub-processor is bound by the same obligations regarding Customer Personal Data as HoopAI
6.5 Liability
6.5 Liability
7. Data Subject Rights
7.1 Assistance with Requests
7.1 Assistance with Requests
- Right of access
- Right to rectification
- Right to erasure (“right to be forgotten”)
- Right to restriction of processing
- Right to data portability
- Right to object
- Rights related to automated decision-making and profiling
7.2 Notification of Requests
7.2 Notification of Requests
7.3 Platform Tools
7.3 Platform Tools
8. Personal Data Breaches
8.1 Notification
8.1 Notification
8.2 Contents of Notification
8.2 Contents of Notification
- The nature of the Personal Data Breach, including where possible, the categories and approximate number of Data Subjects concerned, and the categories and approximate number of Customer Personal Data records concerned
- The name and contact details of HoopAI’s data protection officer or other contact point where more information can be obtained
- The likely consequences of the Personal Data Breach
- The measures taken or proposed to be taken by HoopAI to address the Personal Data Breach, including, where appropriate, measures to mitigate its possible adverse effects
8.3 Cooperation
8.3 Cooperation
8.4 No Acknowledgement of Fault
8.4 No Acknowledgement of Fault
9. Data Protection Assessments
9.1 Assistance
9.1 Assistance
9.2 Cooperation
9.2 Cooperation
- Providing information about HoopAI’s Processing activities, technical and organizational measures, and Sub-processors
- Assisting Customer in ensuring compliance with its obligations under Articles 35 and 36 of the GDPR (or equivalent provisions under other Applicable Data Protection Laws)
- Making available relevant documentation, including security certifications and audit reports
10. Deletion or Return of Customer Personal Data
10.1 Technical Means
10.1 Technical Means
10.2 Post-Termination
10.2 Post-Termination
- Return a complete copy of all Customer Personal Data to Customer in a commonly used, machine-readable format, and/or
- Delete all Customer Personal Data, including all existing copies, unless applicable law requires storage of the Customer Personal Data
10.3 Archived Data
10.3 Archived Data
10.4 Confirmation
10.4 Confirmation
11. Audit Rights
11.1 Right to Audit
11.1 Right to Audit
11.2 Audit Process
11.2 Audit Process
- Conducted no more than once per calendar year, unless required by a supervisory authority or following a Personal Data Breach
- Carried out during normal business hours with reasonable advance notice (at least 30 days)
- Subject to reasonable confidentiality obligations
- Conducted in a manner that minimizes disruption to HoopAI’s operations
- At Customer’s expense, unless the audit reveals material non-compliance by HoopAI
11.3 Remote Audits
11.3 Remote Audits
- SOC 2 Type II audit reports or equivalent third-party certifications
- Results of penetration tests (summary form)
- Written responses to reasonable audit questionnaires
- Remote access to relevant documentation and records
12. Restricted Transfers
12.1 Standard Contractual Clauses
12.1 Standard Contractual Clauses
12.2 Data Privacy Framework
12.2 Data Privacy Framework
12.3 Alternative Transfer Mechanisms
12.3 Alternative Transfer Mechanisms
12.4 Supplementary Measures
12.4 Supplementary Measures
13. No Selling of Customer Personal Data
Customer retains all rights, title, and interest in and to Customer Personal Data. HoopAI shall not sell, rent, lease, or otherwise make available Customer Personal Data to any third party except as expressly authorized in the Agreement or as instructed by Customer. HoopAI shall not retain, use, or disclose Customer Personal Data for any purpose other than for the specific purpose of performing the Services specified in the Agreement, or as otherwise permitted by Applicable Data Protection Laws.14. Amendment
HoopAI reserves the right to update or modify this DPA from time to time to reflect changes in Applicable Data Protection Laws or HoopAI’s Processing activities. HoopAI shall provide Customer with at least 14 days’ prior written notice of any material changes to this DPA. Customer’s continued use of the Services after the effective date of any changes constitutes acceptance of the updated DPA. If Customer does not agree to the changes, Customer may terminate the affected Services in accordance with the Agreement.Exhibit A — Details of Processing
Parties
Processing Details
Categories of Data Subjects
Categories of Personal Data
Retention
Customer Personal Data is retained for the duration of the Services Agreement plus the post-termination period described in Section 10. Customer may delete Personal Data at any time using the platform’s built-in tools.Appendix I — Technical and Organizational Security Measures
HoopAI implements and maintains the following technical and organizational measures to protect Customer Personal Data:Encryption
Confidentiality
Availability and Resilience
Testing and Evaluation
User Identification and Authentication
Data Transmission Protection
Data Storage Protection
Physical Security
Logging and Monitoring
Configuration Management
IT Governance
Certifications
Additional Measures
Exhibit B — Jurisdiction-Specific Terms
The following jurisdiction-specific terms supplement this DPA and apply to the extent Customer Personal Data is subject to the data protection laws of the specified jurisdictions.Australia
Australia
- References to “Personal Data” include “personal information” as defined in the Australian Privacy Act
- HoopAI shall comply with the Australian Privacy Principles (APPs) to the extent applicable to its role as a Processor
- HoopAI shall not transfer Customer Personal Data outside of Australia unless it has taken reasonable steps to ensure the recipient does not breach the APPs, or an exception under APP 8.2 applies
- In the event of a data breach that is likely to result in serious harm to any individual, HoopAI shall cooperate with Customer in complying with the Notifiable Data Breaches scheme under Part IIIC of the Australian Privacy Act
Brazil
Brazil
- References to “Personal Data” include “dados pessoais” as defined in the LGPD
- HoopAI, as the “operador” (operator), shall Process Customer Personal Data only in accordance with Customer’s documented instructions as the “controlador” (controller)
- HoopAI shall assist Customer in complying with Data Subject rights under Articles 17-22 of the LGPD
- HoopAI shall implement security measures in accordance with Article 46 of the LGPD
- International transfers of Customer Personal Data shall be conducted in compliance with Chapter V of the LGPD
Canada
Canada
- References to “Personal Data” include “personal information” as defined in PIPEDA
- HoopAI shall implement safeguards that are appropriate to the sensitivity of the Customer Personal Data
- HoopAI shall assist Customer in responding to access requests from individuals under Principle 9 of Schedule 1 to PIPEDA
- Customer acknowledges that Customer Personal Data may be Processed in the United States and consents to such transfer, subject to HoopAI maintaining adequate protections as described in this DPA
- HoopAI shall notify Customer of any breach of security safeguards involving Customer Personal Data that creates a real risk of significant harm to an individual
European Economic Area (EEA)
European Economic Area (EEA)
- Where Customer Personal Data is transferred from the EEA to HoopAI in a jurisdiction not deemed to provide an adequate level of data protection by the European Commission, the parties agree that the EU Standard Contractual Clauses (Commission Implementing Decision (EU) 2021/914) shall apply as follows:
- Module Two (Controller to Processor) shall apply where Customer is a Controller and HoopAI is a Processor
- Module Three (Processor to Processor) shall apply where Customer is a Processor acting on behalf of a third-party Controller and HoopAI is a Sub-processor
- The SCCs shall be deemed completed as follows:
- Clause 7: The optional docking clause shall apply
- Clause 9(a): Option 2 (general written authorization) shall apply, with a prior notice period of 30 days
- Clause 11: The optional language shall not apply
- Clause 17: Option 1 shall apply, governed by the law of Ireland
- Clause 18(b): Disputes shall be resolved before the courts of Ireland
- Annex I of the SCCs shall be deemed completed with the information set out in Exhibit A of this DPA
- Annex II of the SCCs shall be deemed completed with the information set out in Appendix I of this DPA
Switzerland
Switzerland
- References to “Personal Data” include “personal data” as defined in the FADP
- The SCCs (as set forth in the EEA section above) shall also apply to transfers of Customer Personal Data from Switzerland, with the following modifications:
- References to the “GDPR” shall be interpreted as references to the FADP
- References to “EU,” “Union,” and “Member State” shall be interpreted as references to Switzerland
- The competent supervisory authority shall be the Swiss Federal Data Protection and Information Commissioner (FDPIC)
- The governing law and forum shall be Switzerland
United Kingdom
United Kingdom
- References to the “GDPR” shall include the UK GDPR
- Where Customer Personal Data is transferred from the United Kingdom to HoopAI in a jurisdiction not deemed to provide an adequate level of data protection, the International Data Transfer Addendum to the EU Standard Contractual Clauses (as issued by the UK Information Commissioner’s Office) shall apply
- The competent supervisory authority shall be the UK Information Commissioner’s Office (ICO)
- References to applicable law shall include the laws of England and Wales
United States
United States
- For purposes of the California Consumer Privacy Act of 2018, as amended by the California Privacy Rights Act of 2020 (“CCPA”), HoopAI is a “service provider” and Customer is a “business”
- HoopAI shall not sell or share Customer Personal Data as those terms are defined under the CCPA
- HoopAI shall not retain, use, or disclose Customer Personal Data for any purpose other than providing the Services, or as otherwise permitted by the CCPA
- HoopAI shall not combine Customer Personal Data with Personal Data that HoopAI receives from or on behalf of another person or collects from its own interaction with the Data Subject, except as permitted by the CCPA
- HoopAI shall comply with applicable obligations under the CCPA and grant Customer the same level of privacy protection as required by the CCPA
- HoopAI shall notify Customer if it determines it can no longer meet its obligations under the CCPA
- To the extent Customer Personal Data is subject to other U.S. state privacy laws (including but not limited to the Virginia Consumer Data Protection Act, Colorado Privacy Act, Connecticut Data Privacy Act, Utah Consumer Privacy Act, Texas Data Privacy and Security Act, Oregon Consumer Privacy Act, Montana Consumer Data Privacy Act, and other applicable state laws), HoopAI shall Process Customer Personal Data in accordance with the applicable requirements of such laws
- HoopAI shall assist Customer in responding to consumer rights requests under applicable state privacy laws
- HoopAI shall implement and maintain reasonable security practices and procedures appropriate to the nature of the Customer Personal Data
Contact
For questions about this Data Processing Agreement, contact us at:- Email: privacy@hoopai.com
- Address: HoopAI, Inc., Attn: Data Protection, Dallas, Texas, United States