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Sirius Legal
GDPR impact on the travel industry
Univ’Airplus, 5 October 2017
New “Privacy Law” coming your way…
General Data Protection Regulation 2016/679 (GDPR/AVGB)
Regulation instead of Directive – 1 law for 28 states
Agreement reached last December 2015
Enters into force on 25 May 2018 (without grace period!)
New rules are MUCH stricter than current law and impact EVERYONE present
here today
General Data Protection Regulation
Heavily influenced by consumer protection activists in EP
Result:
Consumer friendly, but serious restraints for direct marketing, e-commerce
and especially personalisation, profiling, real time marketing and big data
Applicable on ALL data processing, except personal (private) contact lists (e.g.
private Outlook account)
Don’t be this guy, be prepared…
All e-commerce and online marketing run on personal data
This is no different in today’s digital travel industry
GDPR applies to ALL databases (clients, marketing, sales, HR, purchasing, accounting, …)
In the words of the European Commission: “data has become a currency” (cfr. Draft Directive
2015/0287 on digital content delivery contracts)
Fines up to 4% of annual turnover or 20 mio euro
Basic principles of GDPR
Accountability
Transaprancy
Data Protection by design
Data protection by default
Purpose limitation
Data minimisation
Accuracy
Limited retention time
Data security
(Online) marketing today…
Base of all marketing is data
Heatmapping
Measure everything
NATM
Amsterdam, 4 July 2017
(Online) marketing vandaag…
Basis van alle marketing is data
Heatmapping
Alles is meetbaar
Basis van alle marketing is data
Remarketing
Iedereen is individualiseerbaar en bereikbaar
Security & internal processes
1. Working with subcontractors that process data
Obligation to work only with subcontractors that guarantee sufficient data security
Obligation to have written contracts wth all subcontractors
List of mandatory clauses in such contracts
Booking engine, TO/agency, external marketeer, …
= Need to audit/map all existing subcontracting/service contracts/licenses
Mailchimp, Criteo, Eventbrite, (Google) Analytics, internal messaging (e.g.Slack), …
Security & internal processes
2. Record of processing activities
Obligation to maintain a “record of processing activities”
Holding ID of processor, processed data, categories, transfers, time limits, security
measures
In writing at the seat of your company
Privacy Commission to launch template by 15 June
Bookings, mailings, transfers to third parties, opt-outs, …
Security & internal processes
3. Data security measures
“Processor shall implement appropriate technical and organizational measures, to
ensure an appropriate level of security”
Pseudonymisation where possible, confidentiality, security, back ups in place,
security testing protocols, …
= Need to audit/map data within company
Security & internal processes
4. Data Protection Impact Assessment
If possible high impact on data subject privacy rights
Obligation to run prior (documented) impact assessment
Advice of DPO required if DPO is present in the organization
Should be used as basis to ensure adequate security levels
Privacy Commission to specify when DPIA is required
If DPIA shows high risk: obtain Prior Assessment from Privacy Commission
Security & internal processes
5. Data breach notification
Obligation to notify any data security breach to the Privacy Commission
Asap or at least within 72 hours
Nature of breach, possible consequences, measures taken, etc… (= obligation to
document data breach)
= Need to have data breach procedure in place
If possible consequences for data subjects: obligation to notify them in person!
Security & internal processes
5. Data Protection Officer
If core activity of processor
Requires large scale data monitoring
Consists of large scale data monitoring
Series of requirements and conditions
Details to be specified
Inform & advise, monitor compliance, SPOC for authorities
Information obligations & rights of data subjects
1. Lawfulness of processing (“on which grounds can I proces data?”)
Prior opt-in remains the basic rule (+ proof required)
“Processing is required for the execution of a contract”
“Legitimate grounds”
DM “may be considered” legitimate, but “Personal data should be processed
only if the purpose of the processing could not reasonably be fulfilled by other
means”
If existing client relationship: OK, otherwise not so evidently OK
(Online) marketing vandaag…
Basis van alle marketing is data
Heatmapping
Alles is meetbaar
De impact van de GDPR op uw marketing en prospectie
Business meets IT, Blue Point Antwerpen, 1 juni 2017
Analytics – e-mail tagging
Most often no opt-in
Processing personal data (IP-adres)? Legitimate grounds?
(Online) marketing vandaag…
Basis van alle marketing is data
Heatmapping
Alles is meetbaar
Basis van alle marketing is data
Remarketing
Iedereen is individualiseerbaar en bereikbaar
Information obligations & rights of data subjects
2. Processing of data belonging to minor (-13 Y/O, -16 Y/O)
Always requires explicit authorisation by parents!
“Reasonable efforts” to check age and obtain authorisation
eID?, Facebook login?, credit card data?, live chat, …?
Information obligations & rights of data subjects
3. Information obligations
Obligation to notify data subject of the fact that his data is being / has been
collected (or transferred) without his explicit consent
Within 30 days or upon first contact
= Data obtained from booking tools, travel agency, affiliate, data brokers,
partner organisations, online collection…
Information obligations & rights of data subjects
3. Information obligations
Obligation falls if
Data subject already knows (= online booking engine or affiliate, travel agency, …)
or
Information provision requires disproportionate effort
(= open door to creativity…)
Information obligations & rights of data subjects
4. Right not to be submitted to profiling
If the person has a legitimate interest to do so, he has a right to object against
processing/profiling
Objection against processing/profiling for direct marketing purposes is always
possible
Remarketing, trigger based marketing, …
(Online) marketing vandaag…
Basis van alle marketing is data
Heatmapping
Alles is meetbaar
De impact van de GDPR op uw marketing en prospectie
Business meets IT, Blue Point Antwerpen, 1 juni 2017
Basis of all marketing is data and profiling/segmentation
Remarketing – Segmentation – trigger based – location based
The right offer for the right consumer at the right moment
But right to be informed and right to object
Challenge: convince people not to object…
Information obligations & rights of data subjects
5. Right to object to automatic decision taking
Right
Not to be subject to a decision
Producing legal effects / significantly affects
Solely based on automated processing of data
Intended to evaluate certain personal aspects
Examples
Creditworthiness, reliability and conduct
Also applies to DM “decisions” (e.g. send offer or not)
Information obligations & rights of data subjects
6. Right to be forgotten
Upon request by data subject, processor has to take all reasonable measures to
permantently delete data
+ to ensure that third parties that have copies of or links to data are warned of
the request and are asked to do the same
Information obligations & rights of data subjects
7. “Pseudonymous data”
8. “Privacy by design”
9. “privacy by default” (cfr. recent Telenet “personalized advertising…”)
10. …
Helping hand
Code of Conduct
= “ethical code” of associations
Contain rules on how to handle data for their members
Can be approved by authorities
Association has to provide control/supervision
Advantage: once approved can create presumption of compliance with series of
obligations for association members
ABTO / VVR / …?
Be prepared…
Those who are not prepared face trouble…
Provisions of highest importance (cfr. profiling = high risk processing)
Fines up to 20 million euro
Fines up to 4% of worldwide annual turnover (for undertakings)
Reform of Privacy Commission will lead to actual enforcement…
+ Remedies for data subject
Be prepared…
Be prepared…
Be prepared…
Independants
Work load +/- 2 days
Timing: 3 to 4 weeks
SME’s
Work load
Depending on size, maturity and complexity
Work load: 5 to 25 days
Timing: 1 to 4 months
Corporate entities
Depending on size, maturity and complexity
Work load: 20 to … days
Timing: 3 to 10 months
Be prepared…
Sirius Legal
Media & advertisement law
IP law
Internet & e-commerce
Privacy & cookies
Gambling law
Travel & consumer protection
Commercial & contracts
Corporate - tax - labour - immo
bart@siriuslegal.be
www.siriuslegal.be
@BartVdBrande
Linkedin.com/in/bartvdb

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Gdpr compliance univ'air carslon wagon lit 5 oktober 2017

  • 1. Sirius Legal GDPR impact on the travel industry Univ’Airplus, 5 October 2017
  • 2.
  • 3. New “Privacy Law” coming your way… General Data Protection Regulation 2016/679 (GDPR/AVGB) Regulation instead of Directive – 1 law for 28 states Agreement reached last December 2015 Enters into force on 25 May 2018 (without grace period!) New rules are MUCH stricter than current law and impact EVERYONE present here today
  • 4. General Data Protection Regulation Heavily influenced by consumer protection activists in EP Result: Consumer friendly, but serious restraints for direct marketing, e-commerce and especially personalisation, profiling, real time marketing and big data Applicable on ALL data processing, except personal (private) contact lists (e.g. private Outlook account)
  • 5. Don’t be this guy, be prepared… All e-commerce and online marketing run on personal data This is no different in today’s digital travel industry GDPR applies to ALL databases (clients, marketing, sales, HR, purchasing, accounting, …) In the words of the European Commission: “data has become a currency” (cfr. Draft Directive 2015/0287 on digital content delivery contracts) Fines up to 4% of annual turnover or 20 mio euro
  • 6. Basic principles of GDPR Accountability Transaprancy Data Protection by design Data protection by default Purpose limitation Data minimisation Accuracy Limited retention time Data security
  • 7. (Online) marketing today… Base of all marketing is data Heatmapping Measure everything NATM Amsterdam, 4 July 2017
  • 8. (Online) marketing vandaag… Basis van alle marketing is data Heatmapping Alles is meetbaar Basis van alle marketing is data Remarketing Iedereen is individualiseerbaar en bereikbaar
  • 9. Security & internal processes 1. Working with subcontractors that process data Obligation to work only with subcontractors that guarantee sufficient data security Obligation to have written contracts wth all subcontractors List of mandatory clauses in such contracts Booking engine, TO/agency, external marketeer, … = Need to audit/map all existing subcontracting/service contracts/licenses Mailchimp, Criteo, Eventbrite, (Google) Analytics, internal messaging (e.g.Slack), …
  • 10. Security & internal processes 2. Record of processing activities Obligation to maintain a “record of processing activities” Holding ID of processor, processed data, categories, transfers, time limits, security measures In writing at the seat of your company Privacy Commission to launch template by 15 June Bookings, mailings, transfers to third parties, opt-outs, …
  • 11. Security & internal processes 3. Data security measures “Processor shall implement appropriate technical and organizational measures, to ensure an appropriate level of security” Pseudonymisation where possible, confidentiality, security, back ups in place, security testing protocols, … = Need to audit/map data within company
  • 12. Security & internal processes 4. Data Protection Impact Assessment If possible high impact on data subject privacy rights Obligation to run prior (documented) impact assessment Advice of DPO required if DPO is present in the organization Should be used as basis to ensure adequate security levels Privacy Commission to specify when DPIA is required If DPIA shows high risk: obtain Prior Assessment from Privacy Commission
  • 13. Security & internal processes 5. Data breach notification Obligation to notify any data security breach to the Privacy Commission Asap or at least within 72 hours Nature of breach, possible consequences, measures taken, etc… (= obligation to document data breach) = Need to have data breach procedure in place If possible consequences for data subjects: obligation to notify them in person!
  • 14. Security & internal processes 5. Data Protection Officer If core activity of processor Requires large scale data monitoring Consists of large scale data monitoring Series of requirements and conditions Details to be specified Inform & advise, monitor compliance, SPOC for authorities
  • 15. Information obligations & rights of data subjects 1. Lawfulness of processing (“on which grounds can I proces data?”) Prior opt-in remains the basic rule (+ proof required) “Processing is required for the execution of a contract” “Legitimate grounds” DM “may be considered” legitimate, but “Personal data should be processed only if the purpose of the processing could not reasonably be fulfilled by other means” If existing client relationship: OK, otherwise not so evidently OK
  • 16. (Online) marketing vandaag… Basis van alle marketing is data Heatmapping Alles is meetbaar De impact van de GDPR op uw marketing en prospectie Business meets IT, Blue Point Antwerpen, 1 juni 2017 Analytics – e-mail tagging Most often no opt-in Processing personal data (IP-adres)? Legitimate grounds?
  • 17. (Online) marketing vandaag… Basis van alle marketing is data Heatmapping Alles is meetbaar Basis van alle marketing is data Remarketing Iedereen is individualiseerbaar en bereikbaar
  • 18. Information obligations & rights of data subjects 2. Processing of data belonging to minor (-13 Y/O, -16 Y/O) Always requires explicit authorisation by parents! “Reasonable efforts” to check age and obtain authorisation eID?, Facebook login?, credit card data?, live chat, …?
  • 19. Information obligations & rights of data subjects 3. Information obligations Obligation to notify data subject of the fact that his data is being / has been collected (or transferred) without his explicit consent Within 30 days or upon first contact = Data obtained from booking tools, travel agency, affiliate, data brokers, partner organisations, online collection…
  • 20. Information obligations & rights of data subjects 3. Information obligations Obligation falls if Data subject already knows (= online booking engine or affiliate, travel agency, …) or Information provision requires disproportionate effort (= open door to creativity…)
  • 21. Information obligations & rights of data subjects 4. Right not to be submitted to profiling If the person has a legitimate interest to do so, he has a right to object against processing/profiling Objection against processing/profiling for direct marketing purposes is always possible Remarketing, trigger based marketing, …
  • 22. (Online) marketing vandaag… Basis van alle marketing is data Heatmapping Alles is meetbaar De impact van de GDPR op uw marketing en prospectie Business meets IT, Blue Point Antwerpen, 1 juni 2017 Basis of all marketing is data and profiling/segmentation Remarketing – Segmentation – trigger based – location based The right offer for the right consumer at the right moment But right to be informed and right to object Challenge: convince people not to object…
  • 23. Information obligations & rights of data subjects 5. Right to object to automatic decision taking Right Not to be subject to a decision Producing legal effects / significantly affects Solely based on automated processing of data Intended to evaluate certain personal aspects Examples Creditworthiness, reliability and conduct Also applies to DM “decisions” (e.g. send offer or not)
  • 24. Information obligations & rights of data subjects 6. Right to be forgotten Upon request by data subject, processor has to take all reasonable measures to permantently delete data + to ensure that third parties that have copies of or links to data are warned of the request and are asked to do the same
  • 25. Information obligations & rights of data subjects 7. “Pseudonymous data” 8. “Privacy by design” 9. “privacy by default” (cfr. recent Telenet “personalized advertising…”) 10. …
  • 26. Helping hand Code of Conduct = “ethical code” of associations Contain rules on how to handle data for their members Can be approved by authorities Association has to provide control/supervision Advantage: once approved can create presumption of compliance with series of obligations for association members ABTO / VVR / …?
  • 27. Be prepared… Those who are not prepared face trouble… Provisions of highest importance (cfr. profiling = high risk processing) Fines up to 20 million euro Fines up to 4% of worldwide annual turnover (for undertakings) Reform of Privacy Commission will lead to actual enforcement… + Remedies for data subject
  • 31. Independants Work load +/- 2 days Timing: 3 to 4 weeks SME’s Work load Depending on size, maturity and complexity Work load: 5 to 25 days Timing: 1 to 4 months Corporate entities Depending on size, maturity and complexity Work load: 20 to … days Timing: 3 to 10 months Be prepared…
  • 32. Sirius Legal Media & advertisement law IP law Internet & e-commerce Privacy & cookies Gambling law Travel & consumer protection Commercial & contracts Corporate - tax - labour - immo bart@siriuslegal.be www.siriuslegal.be @BartVdBrande Linkedin.com/in/bartvdb