- Categories of data subjects whose personal data is processed
- The controller's employees and other directory users; holders of seats in connected source systems; the controller's own workspace members who sign in to the Service.
- Categories of personal data processed
- Display name; user principal name (UPN) / email address; directory object and tenant identifiers; account status and user type; account creation date; assigned license SKUs; last sign-in and per-workload last-activity timestamps; for connected source systems, seat email, status and product assignments; for workspace members, name, email, role and sign-in activity.
- Sensitive data processed (if applicable) and applied restrictions or safeguards that fully take into consideration the nature of the data and the risks involved, such as for instance strict purpose limitation, access restrictions (including access only for staff having followed specialised training), keeping a record of access to the data, restrictions for onward transfers or additional security measures.
- None. The Service is not intended for special categories of personal data (Art. 9 GDPR). Mailbox, file and message content is never accessed: the permissions the Service requests in the Microsoft 365 tenant are read-only and cover directory, license, sign-in activity and usage report data only.
- Nature of the processing
- Read-only collection, storage, aggregation and analysis of license, directory and activity metadata, and the generation of reports and exports from it. Synchronization runs on a schedule (typically nightly) and on demand when a user of the controller starts it.
- Purpose(s) for which the personal data is processed on behalf of the controller
- Solely to identify unused, oversized and misaligned license assignments and their cost, and to report them to the controller. The processor does not use the personal data to monitor or evaluate the performance or behavior of individual employees of the controller, does not create profiles for such purposes, and does not provide the Service as a tool for performance or behavior monitoring. Activity metadata is processed solely to determine whether a paid license seat is used, unused or oversized.
- Duration of the processing
- For as long as the workspace exists. The owner can delete the workspace at any time, which deletes all synchronized data, the activity log and the stored connection credentials immediately and irreversibly.
- For processing by (sub-) processors, also specify subject matter, nature and duration of the processing
- The sub-processors in Annex IV host the application, store the data, provide sign-in and deliver email, each for the purpose named there and for the duration of this agreement.