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LexisNexis Data Processing Addendum

Last updated: 27 September 2021

1. SCOPE AND DEFINITIONS

1.1. This LexisNexis Data Processing Addendum ("DPA") forms part of the agreement (“Agreement”) between the customer (“you,” “your”) and the LexisNexis entity (“LN,” "we," “us,” “our”) under which we provide you and, if applicable, your affiliates certain services ("Services") and in which this DPA is referenced. This DPA applies to our processing of personal data on behalf of you and, if applicable, your affiliates.

1.2. “Data protection laws” means all applicable privacy and data protection laws, rules, regulations, decrees, orders and other government requirements. The terms “data subject,” “personal data,” “personal data breach,” “processing,” and “processor” will have the meanings ascribed to them in the data protection laws, and where such laws use equivalent or corresponding terms, such as ‘personal information’ instead of ‘personal data,’ they will be read herein as the same.

2. PROCESSING

2.1. We will implement appropriate technical and organisational measures in such a manner that processing will meet the requirements of the data protection laws, ensure the protection of the rights of the data subjects, and provide a standard of protection that is at least the same level of protection as is required under the data protection laws.

2.2. We will not engage another processor without your prior specific or general written authorisation. In the case of general written authorisation, we will inform you of any intended changes concerning the addition or replacement of other processors, thereby giving you the opportunity to object to such changes in the manner more specifically set forth herein.

2.3. Our processing will be governed by this DPA. In particular, we will:

  1. process the personal data only on your documented instructions, including with regard to transfers of personal data to a third country or an international organisation, unless required to do so by applicable law to which we are subject; in such a case, we will inform you of that legal requirement before processing, unless that law prohibits such information on important grounds of public interest;
  2. ensure that persons authorised to process the personal data have committed themselves to confidentiality or are under an appropriate statutory obligation of confidentiality;
  3. take all security measures required pursuant to the data protection laws;
  4. respect the conditions referred to in paragraphs 2.2 and 2.4 for engaging another processor;
  5. taking into account the nature of the processing, assist you by taking appropriate technical and organisational measures, insofar as this is possible, for the fulfilment of your obligation to respond to requests for exercising the data subject's rights laid down in the data protection laws;
  6. assist you in ensuring compliance with the obligations pursuant to the data protection laws taking into account the nature of processing and the information available to us;
  7. at your choice, delete or return to you all the personal data after the end of the provision of services relating to processing and delete existing copies unless applicable law requires storage of the personal data;
  8. make available to you all information necessary to demonstrate compliance with the obligations laid down in the data protection laws and allow for and contribute to audits, including inspections, conducted by you or another auditor you mandate.

We will promptly inform you if, in our opinion, an instruction from you to us infringes the data protection laws.

2.4. Where we engage another processor for carrying out specific processing activities on your behalf, the same data protection obligations as set out in this DPA, in substance, will be imposed on that other processor by way of a contract or other legal act under applicable law, in particular providing sufficient guarantees to implement appropriate technical and organisational measures in such a manner that the processing will meet the requirements of the data protection laws. Where that other processor fails to fulfil those data protection obligations, we will (subject to the terms of this Agreement) remain fully liable to you for the performance of that other processor's obligations.

2.5 The subject matter of our processing is the personal data provided in respect of the Services under this Agreement. The duration of the processing is the duration of the provision of the Services under the Agreement until disposal of the personal data in accordance with the Agreement. The nature and purpose of the processing is in connection with the provision of the Services under the Agreement. The types of personal data processed are those submitted to the Services. The categories of data subjects are those whose personal data is submitted to the Services.

2.6. The Agreement including this DPA, along with your use and configuration in the Services, are your complete and final documented instructions to us for the processing of personal data. Additional or alternate instructions must be agreed upon separately by the parties. We will ensure that our personnel engaged in the processing of personal data will process such data only on your documented instructions, unless required to do so by applicable law.

2.7. Upon the expiration or termination of your use of the Services, we will delete or return personal data in accordance with the terms and timelines set forth in the Agreement, unless applicable law requires continued storage of the personal data.

3. SUB-PROCESSORS

3.1. We have your general authorisation to engage other processors for the processing of personal data in accordance with this DPA from our list of such processors at https://www.lexisnexis.com/global/privacy/subprocessors.page, which we may update from time to time. We will inform you of any changes by updating the list on our website at least 14 days in advance. You may object to the change by notifying us within 14 days after the list is updated and describing your reasons to object. Without prejudice to any applicable refund or termination rights you have under the Agreement, we will use reasonable endeavours to avoid processing any personal data by such new processor to which you reasonably object.

4. DATA SUBJECT RIGHTS

4.1. We will, to the extent legally permitted, promptly notify you of any data subject requests we receive and reasonably cooperate with you to fulfil your obligations under the data protection laws in relation to such requests.

5. TRANSFER

5.1. We will ensure that, to the extent that any personal data originating from your country is transferred to another country, such transfer will be subject to appropriate safeguards in accordance with the data protection laws.

6. SECURITY OF PROCESSING

6.1. Taking into account the state of the art, the costs of implementation and the nature, scope, context and purposes of processing as well as the risk of varying likelihood and severity for the rights and freedoms of natural persons, the parties will implement appropriate technical and organisational measures to ensure a level of security appropriate to the risk, including among other things as appropriate:

  1. the pseudonymisation and encryption of personal data;
  2. the ability to ensure the ongoing confidentiality, integrity, availability and resilience of processing systems and services;
  3. the ability to restore the availability and access to personal data in a timely manner in the event of a physical or technical incident; and
  4. a process for regularly testing, assessing and evaluating the effectiveness of technical and organisational measures for ensuring the security of the processing.

6.2. In assessing the appropriate level of security, we will take into account the risks that are presented by processing, in particular from accidental or unlawful destruction, loss, alteration, unauthorised disclosure of, or access to personal data transmitted, stored or otherwise processed.

6.3. The parties will take reasonable steps to ensure that any natural person acting under the authority of either party who has access to personal data does not process the data except on instructions from you, unless he or she is required to do so by applicable law.

7. PERSONAL DATA BREACH

7.1. We will notify you without undue delay after becoming aware of a personal data breach and will reasonably respond to your requests for further information to assist you in fulfilling your obligations under the data protection laws.

8. RECORDS OF PROCESSING ACTIVITIES

8.1. We will maintain all records required by the data protection laws and, to the extent applicable to the processing of personal data on your behalf, make them available to you as required.

9. AUDIT

9.1. Audits will be:

  1. subject to the execution of appropriate confidentiality or non-disclosure agreements;
  2. conducted no more than once per year, unless a demonstrated reasonable belief of non-compliance with the Agreement has been made, upon 30 days’ prior written notice and having provided a plan for such review; and
  3. conducted at a mutually agreed upon time, place and manner.

10. CONFLICT

10.1. If there is any conflict between the terms of this DPA and the Agreement, the terms of this DPA will control to the extent required by law.

11. JURISDICTION-SPECIFIC TERMS

11.1. To the extent that we are processing any personal data originating from or otherwise subject to the Data Protection Laws of any of the jurisdictions listed in the annex herein, the terms specified therein with respect to the applicable jurisdiction(s) apply in addition to the foregoing terms.

ANNEX
Jurisdiction-Specific Terms

Last updated: 27 September 2021

1. European Economic Area and Switzerland

1.1. To the extent that you transfer personal data from the European Economic Area (“EEA”) or Switzerland to LN located outside the EEA or Switzerland, unless the parties may rely on an alternative transfer mechanism or basis under the data protection laws, the parties will be deemed to have entered into the standard contractual clauses approved by the European Commission Implementing Decision (EU) 2021/914 of 4 June 2021 available at http://data.europa.eu/eli/dec_impl/2021/914/oj (“2021 EU SCCs”) in respect of such transfer, whereby you are the “data exporter,” LN is the “data importer,” the “competent supervisory authority” is that in the country where the data exporter is established, the footnotes, Clause 9(a) Option 1, Clause 11(a) Option and Clause 17 Option 1 are omitted, the time period in Clause 9(a) Option 2 is 14 days, the content of the applicable annexes corresponds to the respective content of the DPA and the Agreement, and (i) to the extent that you act as a controller and LN acts as a processor, Module Two applies and Modules One, Three and Four are omitted and (ii) to the extent that each party acts as a processor, Module Three applies and Modules One, Two and Four are omitted.

1.2. The 2021 EU SCCs are governed by the law of the country where the data exporter is established.

1.3. Any dispute arising from the 2021 EU SCCs shall be resolved by the courts of the country where the data exporter is established.

1.4. If there is any conflict between the terms of the Agreement and the 2021 EU SCCs, the 2021 EU SCCs will prevail.

2. United Kingdom

2.1. To the extent that you transfer personal data from the United Kingdom (“UK”) to LN located outside the UK, unless the parties may rely on an alternative transfer mechanism or basis under the data protection laws, the parties will be deemed to have entered into the standard contractual clauses approved by the European Commission Decision 2010/87/EC of 5 February 2010 available at http://data.europa.eu/eli/dec/2010/87/oj (“Clauses”) in respect of such transfer, whereby you are the “data exporter,” LN is the “data importer,” any optional clauses are omitted, and the content of the appendices corresponds to the respective content of the Agreement.

2.2. The Clauses are governed by the laws of England and Wales. All references in the Clauses to “Union,” “EU,” “Member State” and their laws are replaced with “UK” and the equivalent UK laws.

2.3. Any dispute arising from the Clauses shall be resolved by the courts of England and Wales.

2.4. If there is any conflict between the terms of the Agreement and the Clauses, the Clauses will prevail.

3. California, USA

3.1. To the extent that LN is processing any personal information in scope of the California Consumer Privacy Act of 2018 (CCPA) on your behalf, LN is prohibited from retaining, using or disclosing the personal information for any purpose other than for the specific purpose of performing the services specified in the Agreement for you, or as otherwise permitted by the CCPA, including retaining, using or disclosing the personal information for a commercial purpose (as that term is defined in the CCPA) other than providing the services specified in the Agreement.

4. South Africa

4.1. To the extent that LN is processing any personal information in scope of the South African Protection of Personal Information Act, No. 4 of 2013 (POPIA) for Customer, LN will further establish and maintain the security measures referred to in section 19 of POPIA

4.2. LN will notify Customer immediately where there are reasonable grounds to believe that the personal information of a data subject has been accessed or acquired by any unauthorised person.