5. Purposes of Personal Data Processing; Categories and List of Personal Data Processed; Categories of Personal Data Subjects; Methods and Periods of Processing and Storage; and the Procedure for Destruction5.1. The Operator processes the personal data of personal data subjects on the Information Resource for predetermined purposes.
Depending on the specific purposes of personal data processing, such processing may include, in particular, all or some of the following actions or operations involving personal data: collection or receipt, recording, systematisation, accumulation, storage, clarification, including updating and modification, retrieval, use, transfer, including dissemination, provision and access, depersonalisation, blocking, deletion, and destruction of personal data.
For each purpose of personal data processing, the Operator determines:
- the categories and list of personal data processed;
- the categories of personal data subjects whose personal data is processed by the Operator;
- the methods and periods of personal data processing and storage; and
- the procedure for the destruction of personal data.
5.2. The purposes of personal data processing and the corresponding categories and lists of personal data processed, together with the categories of personal data subjects, are set out in Appendix No. 1 to this Policy.
5.3. For the personal data processing purposes specified in Appendix No. 1 to this Policy, mixed personal data processing shall be performed using the following methods:
- automated processing of personal data using computer technology; and
- non-automated processing of personal data without the use of computer technology, with personal data being recorded on tangible media containing personal data.
When personal data is processed by automated means, the Operator shall take the necessary measures to ensure the security of the personal data being processed.
The non-automated processing of personal data, including the storage of tangible media containing personal data, shall be carried out in premises that ensure the security of such media and make it possible to identify the locations in which personal data and the corresponding tangible media are stored, in accordance with the procedure established by personal data legislation.
5.4. The periods for processing and storing personal data for each personal data processing purpose specified in Appendix No. 1 to this Policy shall be established taking into account the applicable requirements, including the personal data processing conditions established by personal data legislation, and/or the provisions of an agreement to which the personal data subject is a party, beneficiary, or guarantor, and/or the personal data subject’s consent to the processing of their personal data.
Personal data shall not be processed or stored for longer than is required for the purposes of personal data processing, unless otherwise established by personal data legislation.
5.5. Procedure for the Destruction of Personal Data. Personal data processed for the purposes specified in Appendix No. 1 to this Policy shall be destroyed in the following circumstances:
- the purpose or purposes of personal data processing have been achieved, or the need to achieve such purposes no longer exists, unless otherwise established by Federal Law No. 152-FZ dated 27 July 2006 “On Personal Data” and/or other applicable regulatory legal acts of the Russian Federation;
- unlawful processing of personal data has been identified;
- the personal data subject has withdrawn their consent to the processing of personal data, unless otherwise provided by Federal Law No. 152-FZ dated 27 July 2006 “On Personal Data”; or
- the personal data subject has submitted a request for the cessation of personal data processing, including the cessation of the dissemination of personal data through the Operator’s information resources, unless otherwise established by Federal Law No. 152-FZ dated 27 July 2006 “On Personal Data”.
The methods used to destroy personal data shall be determined by the Operator’s local regulatory documents concerning personal data processing and protection, depending on the methods used to process the personal data and the tangible media on which the personal data is recorded and stored.
The destruction of personal data shall be documented in accordance with Clause 6.14 of this Policy.
6. Procedure and Conditions for the Processing of Personal Data6.1. When processing personal data, the Operator shall be guided by the applicable principles and by the requirements governing the procedure and conditions for personal data processing established by the legislation of the Russian Federation, this Policy, and the Operator’s other local regulatory documents.
6.2. The Operator shall determine the list of persons authorised to process personal data. Access to the personal data being processed shall be granted only to those employees of the Operator who require such access in order to perform specific functions as part of their official duties. Employees’ job descriptions and/or employment agreements, including, where applicable, supplementary agreements to employment agreements, shall specify their obligations to ensure the confidentiality and security of personal data and the measures of liability applicable in the event of failure to perform those obligations.
6.3. Before commencing the processing of personal data, employees of the Operator whose employment functions and duties include personal data processing shall acknowledge in writing that they have reviewed the provisions of personal data legislation, including the applicable personal data protection requirements, and the requirements of the Operator’s local regulatory documents governing personal data processing and protection.
6.4. Employees of the Operator who directly process personal data shall undergo regular training on matters relating to personal data processing.
6.5. When processing personal data, the Operator shall ensure that the personal data of the relevant personal data subject is clarified, updated, or amended in a timely manner. Such clarification, updating, or amendment shall be carried out, in particular, where the inaccuracy of personal data has been confirmed on the basis of:
- a request submitted to the Operator by the personal data subject, their representative duly authorised to represent the personal data subject’s interests, or representatives of the Supervisory Authority, accompanied by documents confirming the inaccuracy of and changes to the personal data; or
- the Operator identifying discrepancies between the personal data previously received and the personal data provided by the personal data subject, their representative duly authorised to represent the personal data subject’s interests, or the Supervisory Authority, together with supporting documents.
6.6. The Operator may obtain a personal data subject’s personal data from a third party and/or transfer, provide, or grant access to the personal data to a third party, or appoint a third party to process the personal data, subject to the personal data subject’s consent to the processing of their personal data, including consent provided to the third party, or where another lawful basis established by personal data legislation exists. The Operator’s receipt of a personal data subject’s personal data from a third party and/or transfer, provision, or granting of access to the personal data to a third party, as well as the appointment of a third party to process the personal data, shall be carried out on the basis of an appropriate agreement with that third party. Such an agreement shall specify the conditions governing personal data processing, the requirements for ensuring the confidentiality and security of the personal data during processing, and other requirements established by personal data legislation.
6.7. Personal data may be transferred to state authorities and institutions, municipal authorities, and state extra-budgetary funds, and a personal data subject’s personal data may be obtained from state authorities and institutions, municipal authorities, and state extra-budgetary funds, without the personal data subject’s consent, in accordance with the procedure and in the circumstances established by personal data legislation.
6.8. The Operator does not carry out cross-border transfers of personal data.
6.9. In accordance with the procedure and requirements established by personal data legislation, the Operator shall assess the harm that may be caused to personal data subjects in the event of a violation of Federal Law No. 152-FZ dated 27 July 2006 “On Personal Data”. The Operator shall also determine the proportionality between the potential harm and the measures taken to ensure compliance with the obligations established by personal data legislation.
6.10. When processing personal data, the Operator shall use only databases located within the territory of the Russian Federation.
6.11. When personal data is collected using the Internet information and telecommunications network, the Operator shall publish this Policy and any specific policies on personal data processing, where such policies have been developed, on the relevant information resources, including the pages of the websites owned by the Operator on which personal data is collected. The Operator shall also ensure that the relevant documents and information can be accessed using the facilities of the applicable information and telecommunications network.
6.12. The Operator shall cease processing personal data once the purposes of such processing have been achieved and upon expiry of the period established by personal data legislation, an agreement, or the personal data subject’s consent to the processing of their personal data. Where the personal data subject withdraws their consent to the processing of their personal data and/or submits a request for the cessation of personal data processing, the Operator may continue processing the personal data without the personal data subject’s consent where a lawful basis, or applicable condition for personal data processing, established by Federal Law No. 152-FZ dated 27 July 2006 “On Personal Data” exists.
6.13. The Operator shall conduct internal controls and/or audits to verify that personal data processing complies with the requirements of personal data legislation, the applicable requirements for personal data protection, this Policy, and the Operator’s other local regulatory documents.
6.14. Where no appropriate lawful basis for processing personal data exists, the Operator shall destroy the personal data, or ensure its destruction where the personal data is processed by a person acting on the Operator’s instructions, in accordance with the procedure established by Federal Law No. 152-FZ dated 27 July 2006 “On Personal Data”. Personal data shall be destroyed by carrying out actions as a result of which it becomes impossible to restore the contents of the personal data in the Personal Data Information System and/or as a result of which the tangible media containing the personal data are destroyed. Following the destruction of personal data, a Personal Data Destruction Certificate shall be drawn up and an entry shall be created in the electronic event log of the Personal Data Information System in accordance with the requirements of Roskomnadzor Order No. 179 dated 28 October 2022 “On Approval of the Requirements for Confirming the Destruction of Personal Data”. If those requirements cease to have legal effect or are declared invalid in whole or in part, the destruction of personal data shall be documented in accordance with the applicable provisions of personal data legislation.