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Data Processing Agreement

Last updated: February 4, 2025

Summary

This Data Processing Agreement (DPA) governs how Modio LLC processes your Business Data as a data processor under GDPR. Key points:

1. Parties and Scope

This Data Processing Agreement ("DPA") is entered into by and between:

This DPA applies to the processing of Personal Data contained within your Business Data that we process on your behalf when providing the Your Radar service ("Service").

This DPA is incorporated into and forms part of the Terms of Service. By using the Service, you agree to this DPA.

Scope Clarification

This DPA covers processing where you are the data controller and we act as your data processor. Specifically, it applies to:

This DPA does not apply to Account Data (your email, password, session data), for which Modio LLC is the independent data controller as described in our Privacy Policy.

2. Definitions

Terms not defined here have the meanings given in the Terms of Service or GDPR.

3. Subject Matter and Duration

3.1 Subject Matter

The Processor will process Personal Data contained within the Controller's Business Data to provide the Your Radar service as described in the Terms of Service.

3.2 Duration

This DPA is effective from the date you accept the Terms of Service and continues until:

Certain obligations (confidentiality, data deletion certification) survive termination.

4. Nature and Purpose of Processing

4.1 Nature of Processing

The Processor performs the following processing operations:

4.2 Purpose of Processing

Processing is performed solely to:

4.3 No Other Processing

The Processor will not:

See Annex I for detailed processing specifications.

5. Processor Obligations

The Processor agrees to the following obligations under Article 28 of the GDPR:

5.1 Documented Instructions

The Processor will process Personal Data only on documented instructions from the Controller, including:

If the Processor believes an instruction infringes Data Protection Laws, we will inform you before processing (unless prohibited by law from doing so).

5.2 Confidentiality

The Processor ensures that persons authorized to process Personal Data:

5.3 Security

The Processor implements appropriate technical and organizational measures to ensure a level of security appropriate to the risk, including:

See Annex II for detailed security measures.

5.4 Sub-processor Requirements

The Processor will:

5.5 Data Subject Rights

The Processor will assist the Controller in responding to Data Subject requests under GDPR Articles 15-22, including requests for:

Given the nature of the Service, you can fulfill most Data Subject requests directly through your account controls. If you need assistance, contact adrian@modio.tv.

5.6 Compliance Assistance

The Processor will assist the Controller with:

Reasonable costs for assistance beyond standard support may be charged at our then-current rates.

5.7 Data Breach Notification

See Section 9 for breach notification procedures.

5.8 Deletion and Return

See Section 11 for data deletion and return procedures.

6. Controller Obligations

The Controller agrees to:

6.1 Lawful Processing

6.2 Instructions

6.3 Accuracy

6.4 Security

7. Sub-processors

7.1 Authorization

The Controller provides general authorization for the Processor to engage Sub-processors to perform specific processing activities, subject to the requirements in this Section.

7.2 Current Sub-processors

The Controller acknowledges and authorizes the Sub-processors listed in Annex III as of the effective date of this DPA.

7.3 New Sub-processors

Before engaging a new Sub-processor, the Processor will:

7.4 Objection Right

If you object to a new Sub-processor, you may:

We will work with you in good faith to address your concerns. If we cannot resolve the objection, you may terminate your account without penalty.

7.5 Sub-processor Agreements

The Processor ensures that all Sub-processors are bound by written agreements that impose data protection obligations no less protective than those in this DPA.

7.6 Liability

The Processor remains fully liable for the acts and omissions of its Sub-processors.

8. International Transfers

8.1 Transfer Locations

Personal Data may be transferred to and processed in the United States, where our hosting infrastructure is located.

8.2 Transfer Mechanisms

For transfers of Personal Data from the EEA, UK, or Switzerland to countries without an adequacy decision, we rely on:

8.3 SCCs Incorporation

Where applicable, the SCCs are incorporated by reference into this DPA. For the purposes of the SCCs:

8.4 Additional Safeguards

The Processor implements supplementary measures including:

8.5 Copies of Transfer Mechanisms

Upon request, we will provide copies of the applicable transfer mechanisms. Contact adrian@modio.tv.

9. Data Breach Notification

9.1 Notification Timeline

The Processor will notify the Controller of a Personal Data Breach without undue delay and in any event within 72 hours of becoming aware of the breach.

9.2 Notification Content

The notification will include, to the extent known:

9.3 Additional Information

If it is not possible to provide all information at once, the Processor will provide information in phases without undue delay.

9.4 Assistance

The Processor will cooperate with the Controller and provide reasonable assistance to:

9.5 Documentation

The Processor will document all Personal Data Breaches, including facts, effects, and remedial actions taken.

9.6 Contact for Breach Notifications

Breach notifications will be sent to the email address associated with your account. Ensure your contact information is current.

10. Audits

10.1 Audit Rights

The Controller has the right to verify the Processor's compliance with this DPA through:

10.2 Audit Process

For audits:

10.3 Information Provision

The Processor will make available all information necessary to demonstrate compliance with Article 28 GDPR, including:

10.4 Frequency

The Controller may conduct audits no more than once per calendar year, unless a Personal Data Breach has occurred or a supervisory authority requires an audit.

11. Data Return and Deletion

11.1 During the Term

During the term of the agreement, you can:

11.2 Upon Termination

Upon termination of your account:

11.3 Backup Retention

Personal Data may be retained in encrypted backups for up to 90 days as part of disaster recovery procedures. After this period, all copies will be deleted.

11.4 Certification

Upon request, we will provide written certification that all Personal Data has been deleted in accordance with this DPA.

11.5 Exceptions

The Processor may retain Personal Data to the extent required by applicable law, provided that:

12. Liability

12.1 Each Party's Liability

Each party is liable for damages caused by its breach of this DPA or Data Protection Laws, in accordance with Article 82 GDPR.

12.2 Limitations

The limitations of liability in the Terms of Service apply to this DPA, except to the extent prohibited by applicable law.

12.3 Indemnification

Each party agrees to indemnify the other for fines, penalties, and damages arising from the indemnifying party's breach of this DPA or Data Protection Laws.

13. General Provisions

13.1 Governing Law

This DPA is governed by the laws of the State of Oregon, USA, except where Data Protection Laws require otherwise (e.g., for SCCs, see Section 8.3).

13.2 Conflict

In the event of a conflict between this DPA and the Terms of Service, this DPA prevails with respect to data protection matters.

13.3 Amendments

We may update this DPA to reflect changes in Data Protection Laws or our processing activities. Material changes will be notified as described in the Terms of Service.

13.4 Severability

If any provision of this DPA is found unenforceable, the remaining provisions remain in effect.

13.5 Contact

For questions about this DPA, contact: adrian@modio.tv

Annex I: Processing Details

A. Categories of Data Subjects

Personal Data may relate to the following categories of Data Subjects:

B. Categories of Personal Data

Category Data Elements Sensitivity
Venture Data Business names, descriptions, notes (may contain contact names) Standard
Cash Payments Vendor/recipient names, payment amounts, dates Standard
Revenue Data Aggregated transaction data (typically no individual personal data) Standard
Notes and Descriptions Free-text fields that may contain personal data at Controller's discretion Varies

Special Categories: The Service is not designed to process special category data (Article 9 GDPR). Controller should not submit such data.

C. Processing Operations

Operation Description Frequency
Collection Receiving data via web interface or API integrations User-initiated or daily (integrations)
Storage Persisting data in PostgreSQL database Continuous
Retrieval Displaying data in dashboard User-initiated
Aggregation Combining revenue from multiple sources Daily
Deletion Removing data upon request or account termination As requested

D. Duration of Processing

Processing continues for the duration of the Controller's use of the Service. Data is retained until account deletion or specific deletion request.

Annex II: Technical and Organizational Measures

The Processor implements the following security measures:

A. Access Control

B. Encryption

C. Data Integrity

D. Availability and Resilience

E. Monitoring and Logging

F. Personnel Security

G. Incident Response

H. Data Deletion

Annex III: Sub-processors

As of the effective date, the following Sub-processors are authorized:

Sub-processor Purpose Location Data Processed
Render Web hosting and PostgreSQL database USA All data stored in the Service
Resend Transactional email delivery USA Email addresses (for authentication emails only)

Sub-processor Policies

Updates

The current list of Sub-processors is maintained at: this page (Annex III above)

Last updated: February 4, 2025