Privacy Policy

01Purpose

EDETEK, Inc. (“EDETEK”) has adopted this Privacy Policy (“Policy”) to establish and maintain an adequate level of Personal Data privacy protection. This Policy applies to the processing of Personal Data that EDETEK obtains from Customers located in United States, European Union, Switzerland and United Kingdom. The common principles of this policy also apply to the processing of Personal Data obtained from other countries and regions.

EDETEK complies with the EU-U.S. Data Privacy Framework, Swiss-U.S. Data Privacy Framework, and UK Extension to the EU-U.S. Data Privacy Framework and corresponding principles as set forth by the US Department of Commerce regarding the collection, use, and retention of personal information from Individual Subjects in US, European Union member countries, Switzerland and United Kingdom. EDETEK has certified that it adheres to the Data Privacy Framework (DPF) Principles of notice, choice, and accountability for onward transfer, security, data integrity and purpose limitation, access, recourse, enforcement and liability. If there is any conflict between this privacy policy and the DPF Principles, the DPF Principles shall govern. To learn more about the DPF, and to view our certification page, please visit https://www.dataprivacyframework.gov/s/.

The Federal Trade Commission (FTC) has jurisdiction over EDETEK’s compliance with the DPF.

All EDETEK employees who handle Personal Data are required to comply with the Principles stated in this Policy.

EDETEK abides by local data protection and privacy laws in processing Personal Data from all countries and regions.

Capitalized terms are defined in Section 14 of this Policy.

02Scope

2.1In Scope

This Policy applies to the processing of Individual Subject Personal Data that EDETEK receives in the United States concerning individual subjects who reside in US, European Union, Switzerland, United Kingdom, and other countries and regions. EDETEK provides data standardization, analysis, and reporting services to sponsors or partner organizations who might collect these subjects’ clinical trial data for research purposes.

2.2Out of Scope

This Policy does not cover data from which individual persons cannot be identified or situations in which pseudonyms are used. (The use of pseudonyms involves the replacement of names or other identifiers with substitutes so that identification of individual persons is not possible.)

03Responsibilities and Management

EDETEK has designated the Legal Department to oversee its information security program, including its compliance with US, EU, Swiss and United Kingdom Privacy program. The Legal Department shall review and approve any material changes to this program as necessary. Any questions, concerns, or comments regarding this Policy also may be directed to info@edetek.com.
EDETEK will maintain, monitor, test, and upgrade information security policies, practices, and systems to assist in protecting the Personal Data that it collects. EDETEK personnel will receive training, as applicable, to effectively implement this Policy. Please refer to Section 7 for a discussion of the steps that EDETEK has undertaken to protect Personal Data.

04Renewal/Verification

EDETEK certified that it continues to adhere to General Data Protection Regulation (GDPR), the Data Protection Act 2018 of the United Kingdom (UK GDPR), Swiss Federal Act on Data Protection from Switzerland (Swiss FADP) and Data Privacy Framework (DPF) Principles and will renew its DPF certificate on an annual basis. Per DPF and DPF principles, EDETEK self-certifies the following:

Prior to the re-certification, EDETEK will conduct an in-house verification to ensure that its attestations and assertions about its treatment of Individual Subject Personal Data are accurate and that the company has appropriately implemented these practices. Specifically, as part of the verification process, EDETEK will undertake the following:

A. Review this Privacy Policy and its publicly posted website privacy policy to ensure that these policies accurately describe the practices regarding the collection of Individual Subject Personal Data

B. Ensure that the publicly posted privacy policy informs Individual Subjects of EDETEK’s participation in the EU-U.S. Data Privacy Framework, Swiss-U.S. Data Privacy Framework, and UK Extension to the EU-U.S. Data Privacy Framework programs and where to obtain a copy of additional information (e.g., a copy of this Policy)

C. Ensure that this Policy continues to comply with the DPF principles

D. Confirm that Individual Subjects are made aware of the process for addressing complaints and any independent dispute resolution process (EDETEK may do so through its publicly posted website, Individual Subject contract, or both)

E. Review its processes and procedures for training Employees about EDETEK’s participation in EU-U.S. Data Privacy Framework, Swiss-U.S. Data Privacy Framework, and UK Extension to the EU-U.S. Data Privacy Framework programs and the appropriate handling of Individual’s Personal Data

EDETEK will prepare an internal verification statement on an annual basis.

05Collection and Use of Personal Data

EDETEK provides data standardization, analysis, and reporting to sponsors or partner organizations, who might collect individual subject clinical trial data for clinical research purposes.

The information that we collect from Individual Subjects is used to support sponsors or partner organizations for clinical research purposes. We are acting as a data processor and will process personal information on behalf of and under the direction of our partners and/or agents.

EDETEK uses Personal Data that it collects directly from its Individual Subjects and for its partners indirectly in its role as a service provider for the following business purposes, without limitation:

1. Data Standardization

2. Statistical Analysis

3. Reporting

EDETEK does not disclose personal information to third parties for purposes that are materially different than what it was originally collected for. Should this change in the future, we will provide individuals with the option to opt-out.

06Disclosure / Onward Transfers of Personal Data

Except as otherwise provided herein, EDETEK discloses Personal Data only to Third Parties who reasonably need to know such data only for the scope of the initial transaction and not for other purposes. Such recipients must agree to abide by confidentiality obligations.

EDETEK may provide Personal Data to Third Parties that act as agents, consultants, and contractors to perform tasks on behalf of and under our instructions. For example, EDETEK may store such Personal Data in the facilities operated by Third Parties. Such Third Parties must agree to use such Personal Data only for the purposes for which they have been engaged by EDETEK and they must either:

1. comply with the DPF principles or another mechanism permitted by the applicable EU, Swiss and United Kingdom data protection law(s) for transfers and processing of Personal Data;

2. or agree to provide adequate protections for the Personal Data that are no less protective than those set out in this Policy;

EDETEK also may disclose Personal Data for other purposes or to other Third Parties when a Data Subject has consented to or requested such disclosure. Please be aware that EDETEK may be required to disclose an individual’s personal information in response to a lawful request by public authorities, including to meet national security or law enforcement requirements. EDETEK is liable for appropriate onward transfers of personal data to third parties.

07Data Integrity and Security

EDETEK uses reasonable efforts to maintain the accuracy and integrity of Personal Data and to update it as appropriate. EDETEK has implemented physical and technical safeguards to protect Personal Data from loss, misuse, and unauthorized access, disclosure, alternation, or destruction. For example, electronically stored Personal Data is stored on a secure network with firewall protection, and access to EDETEK’s electronic information systems requires user authentication via password or similar means. EDETEK also employs access restrictions, limiting the scope of employees who have access to Individual Subject Personal Data.

Further, EDETEK uses secure encryption technology to protect certain categories of personal data. Despite these precautions, no data security safeguards guarantee 100% security all of the time.

08Notification

EDETEK notifies Individual Subjects about its adherence to DPF principles through its publicly posted website privacy policy, available at: http://www.EDETEK.com/privacy and take Individual subjects approval and adherence to the current policy when they provide their information to us in the transactional process.

09Accessing Personal Data

EDETEK personnel may access and use Personal Data only if they are authorized to do so and only for the purpose for which they are authorized.

10Choices and Options, Right to Access, Change or Delete Personal Data

From GDPR, UK GDPR, and Swiss FADP perspective, EDETEK is a Data Processor. Therefore, EDETEK will work with Data Controller and follow the instructions from Data Controller to ensure the following rights of Individual Subjects.

A. Consent Mechanisms: EDETEK offers clear and easily accessible consent mechanisms that enable Individual Subjects to explicitly consent to specific uses of personal data. Individual Subjects have the choice to opt-in or opt-out of certain data processing activities, including disclosure to third parties and usage for purposes materially different from those originally authorized. For Sensitive Data, affirmative express consent (opt in) is mandatory.

B. Preference Management Tools: EDETEK offers preference management tools that enable Individual Subjects to customize privacy settings according to their preferences. Individual Subjects can manage privacy settings, update preferences, and control the use of data for various purposes.

C. Right to Access. Individual Subjects have the right to know what Personal Data about them is included in the databases and to ensure that such Personal Data is accurate and relevant for the purposes for which Data Controller collected it. Individual Subjects may review their own Personal Data stored in the databases and correct, erase, or block any data that is incorrect, as permitted by applicable law and Data Controller policies.

D. Requests for Personal Data. Data Controller will track each of the following and will provide notice to the appropriate parties under law and contract when either of the following circumstances arise: (a) legally binding request for disclosure of the Personal Data by a law enforcement authority unless prohibited by law or regulation; or (b) requests received from the Data Subject. If EDETEK receives a request for access to his/her Personal Data from an Individual Subject, then, unless otherwise required under law or by contract with such Individual Subject, EDETEK will contact the Data Controller to handle such request.

E. Satisfying Requests for Access, Modifications, and Corrections. EDETEK will endeavor to contact Data Controller in a timely manner to all reasonable written requests to view, modify, or inactivate Personal Data.

11Changes to This Policy

This Policy may be amended from time to time, consistent with the DPF Principles and applicable data protection and privacy laws and principles. We will make employees available of changes to this policy either by posting to our intranet, through email, or other means. We will notify Customers if we make changes that materially affect the way we handle Personal Data previously collected, and we will allow them to choose whether their Personal Data may be used in any materially different manner.

12Questions or Complaints

EU, Swiss and United Kingdom Individual Subjects may contact EDETEK with questions or complaints concerning this Policy at the following address:

info@EDETEK.com

13Enforcement and Dispute Resolution

In compliance with the DPF Principles, EDETEK commits to resolve complaints about your privacy and our collection or use of your personal information. US, EU, Swiss and United Kingdom individuals with questions or concerns about the use of their Personal Data should contact us at: info@EDETEK.com.

If a Customer’s question or concern cannot be satisfied through this process EDETEK has further committed to refer unresolved privacy complaints under EU-U.S. Data Privacy Framework, Swiss-U.S. Data Privacy Framework, and UK Extension to the EU-U.S. Data Privacy Framework to an independent dispute resolution mechanism operated by ICDR-AAA DPF IRM Service.

If you do not receive timely acknowledgement of your complaint, or if your complaint is not satisfactorily addressed by EDETEK, EU, Swiss, and United Kingdom individuals may bring a complaint before the American Arbitration Association (AAA). Finally, as a last resort and in limited situations, EU, Swiss, and United Kingdom  individuals may seek redress from ICDR-AAA DPF IRM Service, a binding arbitration mechanism.

EDETEK commits to cooperating with the FTC, DPF, and other relevant authorities and to comply with their advice regarding the Personal Data of EDETEK customers transferred from the US, EU, Switzerland, and the United Kingdom in the context of supporting clinical research.

14Defined Terms

Capitalized terms in this Privacy Policy have the following meanings:

“Individual Subject” means an Individual subject or client of EDETEK from US, EU or Switzerland. The term also shall include any individual agent, representative, of an individual customer of EDETEK and all employee of EDETEK where EDETEK has obtained his or her Personal Data from such Individual Subject as part of its relationship with EDETEK.

“Data Subject” means an identified or identifiable natural living person. An identifiable person is one who can be identified, directly or indirectly, by reference to a name, or to one or more factors unique to his or her personal physical, psychological, mental, economic, cultural or social characteristics. For Subjects residing in Switzerland, a Data Subject also may include a legal entity.

“Employee” means an employee (whether temporary, permanent, part-time, or contract), former employee, independent contractor, or job applicant of EDETEK or any of its affiliates or subsidiaries, who is also a resident of a country within the European Economic Area.

“Europe” or “European” refers to a country in the European Union.

“Personal Data” as defined under the European Union Directive 95/46/EC means data that personally identifies or may be used to personally identify a person, including an individual’s name in combination with country of birth, marital status, emergency contact, salary information, terms of employment, job qualifications (such as educational degrees earned), address, phone number, e-mail address, user ID, password, and identification numbers. Personal Data does not include data that is de-identified, anonymous, or publicly available. For Switzerland, the term “person” includes both a natural person and a legal entity, regardless of the form of the legal entity.

“Sensitive Data” means Personal Data that discloses a Data Subject’s medical or health condition, race or ethnicity, political, religious or philosophical affiliations or opinions, sexual orientation, or trade union membership.

“Third Party” means any individual or entity that is neither EDETEK nor an EDETEK employee, agent, contractor, or representative.

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