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How Drova handles personal data

Most of what sits in Drova is your organisation's governance data, and we process it only on your instruction.

The plain-English guide to our Privacy Policy, which remains the binding document: what we collect, why, who sees it, how long we keep it, and how to exercise your rights.

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The basics

Two kinds of data, two roles

  • Your governance data is yours. Risks, controls, obligations, evidence and anything else your team puts into Drova is processed on your behalf and on your instruction. We do not decide what it is used for, and requests about personal data inside it go to your organisation, which owns it.
  • Account and contact data is ours to protect. The personal data we collect to run the service, such as your name, work email, role, login and billing details, is handled by Drova as the responsible party under the Privacy Policy.
  • Automated processing assists, people decide. We use automated processing, including AI, to generate recommendations and keep the service secure. It is not used to make decisions with legal or similarly significant effects on a person without human involvement. How that works is on AI trust.

What we collect and why

This is the personal data we collect to run the service. Your organisation's governance data is yours and is not part of it.

You provide

Your name, work email, phone and job title; profile details; billing information; anything you send us through forms, email or support; and the content your team creates in the platform.

Automatically

Standard technical data when you use the service: IP address, browser and device details, date and time of access, language, cookie data and crash reports.

Integrations

If you connect a third-party service, we may receive account details from it. We never collect or store the password for that service.

Why we use it

To provide, operate, secure and improve the service, respond to support requests, process billing, send operational notices, send marketing where permitted, and meet our legal obligations.

Who sees it and where it goes

Six places your personal data can go, and nowhere else.

If you use Drova as part of an organisation, its administrators can access and manage your account, including your personal data.

Hosting, technology, analytics and support providers that help us run the service, under contract. They are listed, with what each does and where, on our subprocessor page.

Regulators, courts and other authorities where the law requires it.

Related Drova companies, for operating the business, and professional advisers such as auditors, insurers and lawyers.

Third parties for marketing only with your consent or where another lawful ground exists. You can opt out at any time.

Personal information is stored in Australia and may be processed or accessed in other regions, as the Privacy Policy and our subprocessor page set out. Where your organisation's platform data is hosted is on Data residency.

Retention and protection

How long we keep it, and how it is protected

  • Kept while there is a reason. We hold personal data while we need it to provide the service, while a legal, tax or accounting obligation requires it, or while a customer contract allows it.
  • Then deleted or anonymised. When it is no longer needed it is deleted or anonymised. Where it sits in a backup, it is held securely until that backup is deleted.
  • Protected throughout. Encryption in transit and at rest, two-factor authentication, notifications when a new device or app connects to your account, and access restricted to authorised people, inside our ISO/IEC 27001 certified management system. The detail is on Security.

Your rights and how to use them

Use the settings in the platform where they exist, or contact us using the details in the Privacy Policy. For personal data inside your organisation's content, contact your organisation.

Ask for a copy of the personal data we hold about you, and have it corrected or updated.

Ask us to delete your personal data. We will say if a legal or legitimate reason means we have to keep some of it.

Object to processing based on our legitimate interests, or ask us to pause processing while a question is resolved.

Where you are in the UK or EEA, receive your personal data in a structured, commonly used format, or have it sent to another provider.

Unsubscribe from marketing with the link in any email, and withdraw consent at any time where processing relies on it.

Raise a complaint with the privacy regulator in your country if you are not satisfied with how we have handled your data.

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