§ 01 · DPA · ART. 28 GDPR · TEMPLATE · v.A.13

Data Processing Addendum.

02 Definitions art. 02

'Controller' means the Customer receiving SmartPluvia services. 'Processor' means SmartPluvia Studio Sp. z o.o. 'Personal Data' means any information relating to an identified or identifiable natural person. Terms not defined here have the meaning given in GDPR Art. 4.

03 Scope of processing art. 03

The Processor processes Personal Data only on documented instructions from the Controller, expressed through use of the Service and this DPA. Categories of data: contact (email, name), technical (IP, user-agent), project (site metadata). Categories of subjects: users of the Controller's account.

04 Duration art. 04

This DPA takes effect on acceptance and continues for as long as the account is active. On termination the Processor returns or deletes all Personal Data within 30 days, except where retention is required by law.

05 Security art. 05

The Processor implements organizational and technical measures consistent with GDPR Art. 32: encryption at rest (AES-256) and in transit (TLS 1.3), MFA for admin access, regular testing. Details — Annex II.

06 Subprocessors art. 06

The Controller grants the Processor general authorization to engage the subprocessors listed in Annex III. Changes — 30-day notice via email + dashboard. Right to object — within 14 days; if no resolution, the Controller may terminate.

07 Data subject rights art. 07

The Processor assists the Controller in fulfilling data subject requests (access, rectification, erasure, portability). Standard requests — via self-service in Settings; formal requests — via DPO email, response within 30 days.

08 Incidents art. 08

On a personal data breach the Processor notifies the Controller without undue delay and no later than 24 hours after detection. Notice includes: nature of the incident, categories and approximate count of subjects, likely consequences, mitigation measures.

09 Audit art. 09

The Controller may audit compliance with this DPA once per year, at the Controller's expense, with 30 days' notice. In lieu of an audit the Processor may provide a SOC 2 Type II report or equivalent.

10 Transfers outside the EEA art. 10

Transfers of Personal Data outside the EEA happen only under Standard Contractual Clauses (Module 2 — Processor to Processor) or to a recognized adequate jurisdiction. Current transfer list — Annex III.

III Annex III · Subprocessors vendors

Current as of the document update date. Changes — 30 days' notice via email and dashboard.

Subprocessor Service Location Transfer mechanism
AWS · Amazon Web Services Hosting · S3 · RDS Frankfurt, DE SCC + ISO 27001
Stripe Payments Europe Ltd Billing · payment processing Dublin, IE SCC + PCI DSS L1
Postmark · ActiveCampaign LLC Transactional email Chicago, US SCC + DPA
Sentry · Functional Software Error monitoring · APM San Francisco, US SCC
Plausible Analytics OÜ Anonymized usage analytics Tallinn, EE EU only · no PII
Cloudflare Inc. CDN · DDoS protection San Francisco, US SCC + ISO 27001
II Annex II · Technical measures controls
// ENCRYPTION

AES-256 at rest · TLS 1.3 in transit · KMS-managed keys

// ACCESS

SSO + MFA · RBAC · least privilege · audit log 12 mo

// RESILIENCE

Multi-AZ · backups 4×/day · 30d retention · DR drill

// NETWORK

Private VPC · WAF · DDoS protection · no public DB

// APPLICATION

OWASP ASVS L2 · monthly SAST/DAST · annual pen-test

// VENDOR

DPA-signed subprocessors · 30-day change notice · audit

§ 99 · SIGN

Ready to sign?

Self-service signing in Settings → Billing → Legal. Owners sign on behalf of the organization. Counter-signed PDF — same section.