Personal Data Protection and Privacy Policy
1.Data Protection and Privacy Commitment
Dual Borgstena Trim Brazil is committed to complying with all applicable EU and national legal standards in the field of data protection and information security.
Dual Borgstena Trim Brazil has implemented a Personal Data Protection System and an Information Security System in order to ensure regulatory compliance and to demonstrate institutional responsibility in terms of data protection and information security, implementing all the necessary technical and organizational measures deemed appropriate, both to comply with the legal regime of the General Data Protection Regulation (EU Regulation 2016/679, of April 27, hereinafter referred to as GDPR), and to comply with the legal regime of the GDPR Enforcement Law (Law No. 58/2019, of August 8, hereinafter referred to as LERGPD), as well as the other applicable complementary legislation.
For any clarification or additional information or to exercise your rights in this regard, please contact Dual Borgstena Trim Brazil’s Data Protection Officer at dataprotection@borgstena.com.
2.Definitions
«Personal data»
«Personal data» means information relating to an identified or identifiable natural person (“data subject”) – an identifiable natural person is one who can be identified, directly or indirectly, by reference to an identifier. Personal identifiers are, for example, a name, an identification number, location data, electronic identifiers or one or more factors specific to the physical, physiological, genetic, mental, economic, cultural or social identity of that natural person.
«Processing of Personal Data»
«Processing» means any operation or set of operations which is performed on personal data or on sets of personal data, whether or not by automated means, such as collection, recording, organization, structuring, storage, adaptation or alteration, retrieval, consultation, use, disclosure by transmission, dissemination or otherwise making available, alignment or combination, restriction, erasure or destruction.
«Cookies»
«Cookies» are small text files with information considered to be relevant that the devices used for access (computers, cell phones or portable mobile devices) load, through the internet browser (“browser”), when an online site is visited by the User or User.
3.Entity Responsible for Processing
DUAL BORGSTENA TRIM BRAZIL CONFECÇÃO DE CAPAS E TECIDOS AUTOMOTIVOS LTDA, Legal Person with tax number 13.864.184/0001-80, hereinafter referred to as Dual Borgstena Trim Brazil, is the entity responsible for the forms, online sites, systems or computerized applications, hereinafter referred to as channels or applications, through which Users, Service Recipients or Users have remote access to Dual Borgstena Trim Brazil services that are presented or provided, at any time, through them, and is the entity considered responsible for the processing of personal data.
The use of channels, systems or applications by any User, Service Recipient or User may imply the performance of personal data processing operations, whose protection, privacy and security by Dual Borgstena Trim Brazil, as the entity responsible for the respective processing, is ensured, in accordance with the terms of this Data Protection and Privacy Policy.
4.Institutional Contacts of the Data Controller
To contact Dual Borgstena Trim Brazil’s Data Controller, you should send an e-mail to dataprotection@borgstena.com or to each of the specific addresses identified in the forms, online sites or applications, describing the object of the request and indicating an e-mail address, a telephone contact address or a correspondence address for reply.
For any other purpose, the following general contact details of Dual Borgstena Trim Brazil as Data Controller may be used:
– Postal address: Avenida Augusto Simoneti, 80, Bairro Caixa D’Água, 18530-000 TIETÊ, SP – TIETE/ BR – BRAZIL EN 234 – km 87,7;
– General email address: info@borgstena.com;
– General telephone: + 351 232427660;
– Website: www.borgstena.com.
5.Collection and Processing of Personal Data
Dual Borgstena Trim Brazil processes the personal data strictly necessary for the provision of information and the operation of its channels, according to the uses made by Users, Service Recipients or Users, either those provided for the purpose of registering requests or obtaining information, or those provided for the purpose of joining those channels, or those resulting from the use of the services provided by Dual Borgstena Trim Brazil through them, such as access, queries, instructions, requests or applications, transactions and other records relating to their use.
In particular, the use or activation of certain functionalities of the channels may imply the processing of various direct or indirect personal identifiers, such as name, residence address, personal contacts, device addresses or geographical location, provided that there is express consent from the specific User, Service Recipient or User, where this is necessary for the management of the contractual relationship or the pursuit of legitimate interests or, finally, for the purposes of complying with legal obligations.
In all cases, Users, Service Recipients or Users will always be informed of the need to access such data in order to use the functionalities of the channels in question, as well as the respective grounds of legitimacy for processing such data.
The personal data collected by Dual Borgstena Trim Brazil is processed manually or, in certain cases, in an automated or computerized way, including the processing of files or the possible definition of profiles, within the scope of the management of the pre-contractual, contractual or post-contractual relationship with the Users, Recipients of the Service or Users, under the terms of the national and community regulations in force.
6.Categories of Personal Data Processed and Data Subjects
The categories or types of personal data processed are generally as follows:
– identification data;
– contact details;
– professional data;
– billing data;
– traffic and access control data.
At the various establishments of the Data Controller, biometric data may also be processed, processed through video surveillance systems or other biometric systems that are installed.
The categories or types of personal data subjects processed are generally Users, Service Recipients or Users, and may also include, in special processing situations, members of their households or visitors to the Controller’s premises.
The detailed list of categories of personal data and categories of data subjects can be found in the Data Processing Information Sheets for each of the specific processing activities.
All data processing operations comply with the fundamental legal principles in the field of data protection and privacy, namely with regard to their circulation, lawfulness, fairness, transparency, purpose, minimization, conservation, accuracy, integrity and confidentiality, and Dual Borgstena Trim Brazil is available to demonstrate its responsibility to the data subject, to the authorities or to any other third party with a legitimate interest in this matter.
All data processing operations carried out by Dual Borgstena Trim Brazil have a legitimate basis, namely, either because the data subject has given his or her consent to the processing of his or her personal data for one or more specific purposes, or because the processing is considered necessary for the performance of a contract to which the data subject is a party or for pre-contractual measures at the request of the data subject, or because the processing is necessary for compliance with a legal obligation to which the controller is subject, or in the public interest, or because the processing is considered necessary for the pursuit of the legitimate interests pursued by Dual Borgstena Trim Brazil or by a third party – the specific ground being referred to in the specific data processing activities.
All personal data processed through Dual Borgstena Trim Brazil’s channels is used exclusively to provide information to Users, to manage the personal information of Service Recipients deemed necessary for the purposes of relationship management or communication, as well as to provide services to Users and, in general, to manage the pre-contractual, contractual or post-contractual relationship with Users, Service Recipients or Users.
The personal data collected may also be processed for statistical purposes, for information dissemination or promotional actions and for communication actions, namely to promote actions to disseminate new features or new services, through direct communication, whether by correspondence, e-mail, messages or telephone calls or any other electronic communications service.
While prior information and the collection of express authorization for the latter purposes are always ensured, Users, Recipients of the Services or Users may, at any time, exercise their right to withdraw consent or their right to oppose or limit the use of their personal data for other purposes that go beyond the management of the relationship with the Data Controller, namely for the pursuit of legitimate interests, for the sending of informative communications or for inclusion in lists or information services, by sending a written request to Dual Borgstena Trim Brazil’s Data Protection Officer, in accordance with the procedures set out below.
10.Data Processing Information Sheet on the Websites
Pursuant to the principle of loyalty and transparency and to ensure compliance with the duty to provide information, Dual Borgstena Trim Brazil delivers directly or makes publicly available to all data subjects, depending on how their personal data is collected, information sheets on the data processing activities carried out, which are accessible for consultation at any public service unit or by request to the Data Protection Officer.
With regard to electronic sites (“Websites”) and online services (“Online”), please consult the Information Sheet on Data Processing on Electronic Sites, accessible at https://borgstenatbr.dataprotectionofficer.help/information.
Personal data will only be stored for the period necessary for the purposes for which it was collected or subsequently processed, ensuring compliance with all applicable legal rules on archiving and specifying the specific storage period in each of the Data Processing Information Sheets.
12.Use of Cookies (Testimonials)
Regarding Dual Borgstena Trim Brazil’s use of Cookies or Testimonials, please refer to the Cookies Policy at https://borgstenatbr.dataprotectionofficer.help/policies.
13.Communication of Data to Other Entities
The provision of information or the provision of services by Dual Borgstena Trim Brazil to its Users, Service Recipients or Users through the channels may eventually imply the use of the services of third party subcontractors, Joint Controllers or other autonomous Controllers, including entities based outside the European Union, for the provision of certain services, and this may imply access by these entities to such personal data.
In these circumstances and whenever necessary, Dual Borgstena Trim Brazil will only use entities that provide sufficient guarantees that the appropriate technical and organizational measures will be implemented in such a way that the processing meets the requirements of the applicable rules, such guarantees being formalized in a contract signed between Dual Borgstena Trim Brazil and each of these third parties.
Except in the context of compliance with legal obligations, execution of contracts or pursuit of legitimate interests, in no case will personal data of Users, Recipients of Services or Users be communicated to third parties other than subcontractors or legitimate recipients, nor will any other communication be made for purposes other than those referred to above, without prior express consent of the data subject.
15.International Data Transfers
Any transfer of personal data to a third country or an international organization will only be carried out within the framework of compliance with legal obligations or to ensure compliance with the applicable Community and national legal rules.
Considering the most advanced techniques, the costs of application and the nature, scope, context and purposes of the processing, as well as the risks, of varying probability and severity, for Users, Recipients of Services or Users, Dual Borgstena Trim Brazil and all entities that are its subcontractors apply the appropriate technical and organizational measures to ensure a level of security appropriate to the risk.
To this end, various security measures are adopted in order to protect personal data against its dissemination, loss, misuse, alteration, unauthorized processing or access, as well as against any other form of illicit processing.
It is the sole responsibility of Users, Service Recipients or Users to keep their access codes secret and not share them with third parties, and in the particular case of the computer applications used to access the channels, they must keep and maintain the access devices in a secure condition and follow the security practices advised by the manufacturers and/or operators, particularly as regards the installation and updating of the necessary security applications, including, among others, antivirus applications.
If there is a need to subcontract services to third parties that may have access to the personal data of Users, Service Recipients or Users, Dual Borgstena Trim Brazil’s subcontractors will be obliged to adopt the security measures and protocols at the organizational level and the technical measures necessary to protect the confidentiality and security of personal data, as well as to prevent unauthorized access, loss or destruction of personal data.
17.Exercising the Rights of Personal Data Subjects
Users, Service Recipients or Users of Dual Borgstena Trim Brazil may, as holders of personal data, at any time, exercise their data protection and privacy rights, namely the rights to withdraw consent, access, rectification, erasure, portability, limitation or opposition to processing, under the terms and with the limitations provided for in the applicable rules.
Any request to exercise data protection and privacy rights must be addressed in writing by the data subject to the Data Protection Officer, in accordance with the procedure and contact details described below.
A Form for Exercising the Rights of Personal Data Subjects is available at https://borgstenatbr.dataprotectionofficer.help/forms or at any Dual Borgstena Trim Brazil service point, and can also be requested by email by contacting the Data Protection Officer at dataprotection@borgstena.com.
Users, recipients of the Services or Users have the right to submit a complaint, either by registering the complaint in the Complaints Book or by submitting a complaint to the regulatory authorities – in the latter case, they can submit a petition or complaint directly to the National Data Protection Commission through the contacts available at www.cnpd.pt .
Users, Service Recipients or Users can also make suggestions by emailing the Data Protection Officer at dataprotection@borgstena.com.
19.Reporting of Personal Data Breach Incidents
Dual Borgstena Trim Brazil has implemented an incident management system for data protection and information security.
If any User, Service Recipient or User wishes to report the occurrence of any personal data breach, which accidentally or unlawfully results in the unauthorized destruction, loss, alteration, disclosure of or access to personal data transmitted, stored or otherwise processed, they may contact Dual Borgstena Trim Brazil’s Data Protection Officer or use Dual Borgstena Trim Brazil’s general contact details.
A Personal Data Breach Incident Report Form is available at https://borgstenatbr.dataprotectionofficer.help/forms or at any Dual Borgstena Trim Brazil service point, and can also be requested by email by contacting the Data Protection Officer at dataprotection@borgstena.com.
20.Permanent Security Contact Point
Dual Borgstena Trim Brazil has implemented a Permanent Contact Point for the management of information security and cyberspace security incidents.
Should any User, Service Recipient or User wish to report the occurrence of an information security incident or a cyberspace security incident, they may contact Dual Borgstena Trim Brazil’s Permanent Contact Point via the communication channels available at https://borgstenatbr.dataprotectionofficer.help/security.
An Information Security or Cyberspace Security Incident Reporting Form can be found at https://borgstenatbr.dataprotectionofficer.help/forms or at any Dual Borgstena Trim Brazil service point, and can also be sent by email on request to the Permanent Contact Point.
Dual Borgstena Trim Brazil has implemented a Whistleblowing Channel, in accordance with the legal regulations in force, guaranteeing the protection of the personal data of data subjects, under the terms of the Whistleblower Protection Policy accessible at https://www.whistleblowingofficer.com/borgstena/.
The Whistleblower Officer at Dual Borgstena Trim Brazil can be contacted via the contact details available at https://borgstenatbr.dataprotectionofficer.help/borgstena/whistleblowing/.
Dual Borgstena Trim Brazil’s Whistleblowing Platform is accessible via the link available at https://borgstenatbr.dataprotectionofficer.help/borgstena/whistleblowing/. A Whistleblowing Form can be found at https://borgstenatbr.dataprotectionofficer.help/borgstena/forms/ or at any Dual Borgstena Trim Brazil service point, and can also be sent by email by contacting the Whistleblowing Officer.
Dual Borgstena Trim Brazil has implemented a Regulatory Compliance Program within the scope of the Prevention of Corruption, in accordance with the legal regulations in force, guaranteeing the protection of the personal data of data subjects, under the terms of the Prevention of Corruption Policy available at https://borgstenatbr.dataprotectionofficer.help/corruption.
For the purposes of submitting complaints within the scope of the corruption prevention regime, any interested party can use
– Dual Borgstena Trim Brazil’s Whistleblowing Platform, accessible via the link available at https://borgstenatbr.dataprotectionofficer.help/borgstena/whistleblowing/ or
– the Whistleblowing Form, available at https://borgstenatbr.dataprotectionofficer.help/forms or at any Dual Borgstena Trim Brazil service point.
23.Data Protection Policies and Special Information Sheets
With a commitment to transparency and information and to ensure that the Data Protection and Privacy Policy is appropriate to the different data processing operations carried out and, above all, to the different categories of data subjects, Dual Borgstena Trim Brazil may develop special Data Protection Policies, such as, for example:
– the Data Protection and Privacy Policy in an Employment Context;
– the Data Protection and Privacy Policy in Application Management;
– the Data Protection and Privacy Policy for Employees of Suppliers; or
– the Cookies and Testimonials Policy.
These special policies are made available directly to the respective categories of data subjects or in the context of the related processing activities and are available for consultation on request to the Data Protection Officer, by emailing dataprotection@borgstena.com.
The Data Protection Policies are also complemented with Data Processing Information Sheets, reinforcing transparency and information on specific data processing activities at Dual Borgstena Trim Brazil, which are made available at the time of data collection, at any service point or by contacting the Data Protection Officer.
24.Information Sheet on Data Processing in Relations with Users
The Information Sheet on Data Processing in Relations with Users, Recipients of Services or Users is available at https://borgstenatbr.dataprotectionofficer.help/information.
For any information, complaint, incident report or exercise of any type of data protection and privacy rights or for any matter relating to data protection and information security issues, Users, Service Recipients and Users who interact with Dual Borgstena Trim Brazil may
– contact the Data Protection Officer directly by e-mail at dataprotection@borgstena.com, describing the subject of the request and providing an e-mail address, a telephone contact address or a correspondence address for reply, or, if they prefer,
– contact any Dual Borgstena Trim Brazil unit or service point, requesting communication with the Data Protection Officer.
26.Informed Consent and Acceptance
The terms of the Data Protection and Privacy Policy are complementary to the terms and provisions on personal data set out in the Specific Conditions of Use of each of Dual Borgstena Trim Brazil’s communication channels.
The free, specific and informed provision of personal data by the respective holder implies knowledge and acceptance of the conditions contained in this Policy, and it is considered that, by using the channels or by providing their personal data, Users, Service Recipients and Users are expressly authorizing their processing, in accordance with the rules defined in each of the applicable collection channels or instruments.
27.Changes to the Data Protection and Privacy Policy
In order to ensure its updating, development and continuous improvement, Dual Borgstena Trim Brazil may, at any time, make any changes deemed appropriate or necessary to this Data Protection and Privacy Policy, and its publication in the different channels is ensured to guarantee transparency and information to Users, Service Recipients and Users.
28.Versions of the Data Protection and Privacy Policy
Version of this Policy: 202306.
Date: 20230620.
To consult previous versions of the Data Protection and Privacy Policy, please send a request by email to dataprotection@borgstena.com.
