by Henrik Schouboe | Aug 10, 2019 | Blog
SOC1 vs SOC2 ReportLet’s start by looking at the differences between SOC2 and SOC1 reports.A SOC1 report falls under the Statement on Standards for Attestation Engagements (SSAE) 18 or ISAE3402. The SOC1 report focuses on a service organization’s controls that...by Henrik Schouboe | Apr 18, 2019 | Blog
What is Internal Audit? Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. See Wikipedia Effective Internal Audit Part of running a successful ISO 27001 Information...by Henrik Schouboe | Apr 2, 2019 | Blog
Are you considering obtaining ISO 27001 certification or have you already decided to obtain ISO 27001 certification? This might be a consideration because you have clients that request ISO 27001 certification, you might want to cut down the time it takes to complete...by Henrik Schouboe | Oct 3, 2018 | Blog
This blog is about a new SharePoint ISMS and QMS solution. Would you like to have a tool that can help you run some of the critical processes in your information security management system (ISMS) or in your quality management system (QMS)? A tool that is run from the...by Henrik Schouboe | Dec 15, 2017 | Blog
Information Security and HR – How should HR play a role in Information Security? HR has a very important role to play when it comes to information security. Contrary to common believe responsibility for information security does not rest solely with IT. Of...by Henrik Schouboe | Dec 5, 2017 | Blog
GDPR Certification. Is that possible? Well it is now. The British Standard BS10012 2017 provides a specification for a personal information management system (PIMS) and if you implement this you would also be able to get a 3rd party certification body, such as BSI for...We are using cookies to give you the best experience on our website. You can find out more about which cookies we are using or switch them off in settings.
JSC Consultant Solutions Ltd. Privacy Notice
Version 1.0, 24/11/2019
We appreciate the trust you place in us when sharing your personal data. The security of that data is very important to us. In this document, we will explain how we collect, use and protect your personal data.
We will also explain what rights you have with regards to your personal data and how you can exercise those rights.
JSC Consultant Solutions Ltd was founded in 2012. We are a consultancy helping organisations with the design and implementation of management systems such as ISO 27001, ISO 9001, ISAE 3402, SOC1, SSAE 16, SOC2 & ISO 20000.
Our registered office address is:
JSC Consultant Solutions Ltd.
7 Bell Yard
Lower Ground Floor
London
WC2A 2JR
United Kingdom
We collect personal data from you for one or more of the following purposes:
The table below provides more detail about the data that we collect for each of these purposes, the lawful basis for doing so, and the period for which we will retain each type of data.
In addition, to ensure that each visitor to any of our websites can use and navigate the site effectively, we collect the following:
The table below describes the various forms of personal data we collect and the lawful basis for processing this data. Our business architecture, accounting and systems infrastructure and compliance organisation means that all personal data is processed on common, group-wide platforms. We have processes in place to make sure that only those people in our organisation who need to access your data can do so. A number of data elements are collected for multiple purposes, as the table below shows. Some data may be shared with third parties; where this happens, this is also identified below.
When we process on the lawful basis of legitimate interest, we apply the following test to determine whether it is appropriate:
The purpose test – is there a legitimate interest behind the processing?
Necessity test – is the processing necessary for that purpose?
Balancing test – is the legitimate interest overridden, or not, by the individual’s interests, rights or freedoms?
| Purpose of collection | Information category | Data collected | Purpose for collection | Lawful basis for processing | Data shared with? | Retention period |
| 1. To provide you with information | Subject matter information | Name, company name, geographic location, email address, business sector – which may have been captured by your Calling Line Indicator (CLI) data. | To provide appropriate online or email information about products and services that you have requested | Contractual fulfilment | Internally only | Maximum eight years from the date the information is collected. |
| To provide further, related, online or email information and ongoing news updates in relation to the identified area of interest. | Legitimate interest | Internally only | ||||
| Telephone number – which may have been captured by your Calling Line Indicator (CLI) data. | Follow-up to ensure requested information meets needs and identify further requirements. | Legitimate interest | Internally only | |||
| Personal contact information as provided through website forms or at trade shows or any other means. | General mailing list subscription. | Consent | Internally only | |||
| 2. Transactional information | Transaction details | Name, physical address, email address, telephone number, bank account details (for credit accounts), other medium of content delivery. | To process purchase transactions for products and services with customers, and to ensure any transaction issues can be dealt with. | Contractual performance | Internally only | Maximum eight years from the date of the performance of the contract.
Eight years for VAT records from the performance of the contract |
| For accounting and taxation purposes | Statutory obligation | Internally and professional advisers | ||||
| Documentation should any contractual legal claim arise. | Legitimate Interest | Internally and professional advisers | ||||
| 3. Fulfilment information | Fulfilment data | Name, dietary requirements. | Appropriate catering arrangements for training courses. | Contractual performance | Internally and training venues | Maximum six years from the date of the performance of the contract. |
| Name, contact and identification details. | Access to training courses, attendance registers. | Contractual performance | Internally and training venues | |||
| Name, contact and identification details. | Exam attendance, exam results and certifications. | Contractual performance | Internally and external examiners, proctors and certification bodies | |||
| Name, contact details. | Licensing details necessary for allocation and maintenance of a licence purchased for use of software and related products, distance and e-learning. | Contractual performance | Internally and any third parties whose products or services you may have purchased from us. | |||
| Name, address(es), email address, contact details. | Actual delivery of products or services, in physical or digital form, that you may have purchased from us. | Contractual performance | Internally and any third party logistics or supplier companies with whom we contract in order to fulfil these requirements. | |||
| 4. Security | Security information | Technical information, as described above, plus any other information that may be required for this purpose. | To protect our websites and infrastructure from cyber attack or other threats and to report and deal with any illegal acts. | Legitimate interest | Internally, forensic and other organisations with which we might contract for this purpose. | Relevant statutes of limitation. |
| 5. Communications | Contact information | Names, contact details, identification details. | To communicate with you about any issue that you raise with us or which follows from an interaction between us. | Legitimate interest | Internally and, as necessary, with professional advisers. | Relevant statutes of limitation. |
| 6. Product development | Survey data | Names, contact details, identification details. | To develop existing and new products that meet the expectations and requirement of our customers. | Consent | Internally and where additional consent is given for marketing purposes. | If anonymised for statistical research, this data may be kept indefinitely.
Where not anonymised, it shall be retained for a maximum of one year. |
JSC Consultant Solutions Ltd. is a UK-domiciled organisation whose primary offices are in the UK.
The majority of our websites and web applications are hosted in the EU and are accessed only by our EU-based staff.
Our customer relationship management, marketing and accounting systems are either EU-based or hosted by companies participating in the EU-US Privacy Shield Framework.
We use a wide range of CSPs (Cloud service providers) as part of our processing environment. Unless we specifically state otherwise, we are, in respect of all these CSPs, the data controller.
Unless we specifically state otherwise, all the CSPs that we use utilise EU-located processing facilities.
We resell products supplied by organisations outside the EU. This may mean that our resale partner will have access to information about data subjects who purchase their products.
We operate a data retention policy in respect of all data, whether paper-based or digital, and those aspects of it that relate to personal data are contained in the table above.
As a data subject whose personal information we hold, you have certain rights. If you wish to exercise any of these rights, please email privacy@jscconsultant.co.uk. To process your request, we will ask you to provide two valid forms of identification for verification purposes. Your rights are as follows:
The right to be informed
As a data controller, we are obliged to provide clear and transparent information about our data processing activities. This is provided by this privacy policy and any related communications we may send you.
The right of access
You may request a copy of the personal data we hold about you free of charge. Once we have verified your identity and, if relevant, the authority of any third-party requestor, we will provide access to the personal data we hold about you as well as the following information:
a) The purposes of the processing
b) The categories of personal data concerned
c) The recipients to whom the personal data has been disclosed
d) The retention period or envisioned retention period for that personal data
e) When personal data has been collected from a third party, the source of the personal data
If there are exceptional circumstances that mean we can refuse to provide the information, we will explain them. If requests are frivolous or vexatious, we reserve the right to refuse them. If answering requests is likely to require additional time or occasions unreasonable expense (which you may have to meet), we will inform you.
The right to rectification
When you believe we hold inaccurate or incomplete personal information about you, you may exercise your right to correct or complete this data. This may be used with the right to restrict processing to make sure that incorrect/incomplete information is not processed until it is corrected.
The right to erasure (the ‘right to be forgotten’)
Where no overriding legal basis or legitimate reason continues to exist for processing personal data, you may request that we delete the personal data. This includes personal data that may have been unlawfully processed. We will take all reasonable steps to ensure erasure.
The right to restrict processing
You may ask us to stop processing your personal data. We will still hold the data, but will not process it any further. This right is an alternative to the right to erasure. If one of the following conditions applies you may exercise the right to restrict processing:
a) The accuracy of the personal data is contested.
b) Processing of the personal data is unlawful.
c) We no longer need the personal data for processing but the personal data is required for part of a legal process.
d) The right to object has been exercised and processing is restricted pending a decision on the status of the processing.
The right to data portability
You may request your set of personal data be transferred to another controller or processor, provided in a commonly used and machine-readable format. This right is only available if the original processing was on the basis of consent, the processing is by automated means and if the processing is based on the fulfilment of a contractual obligation.
The right to object
You have the right to object to our processing of your data where
This website uses cookies to better the users experience while visiting the website.
Cookies are small files saved to the users computers hard drive that track, save and store information about the users interactions and usage of the website. This allows the website, through its server to provide the users with a tailored experience within this website.
Users are advised that if they wish to deny the use and saving of cookies from this website on to their computers hard drive they should take necessary steps within their web browsers security settings to block all cookies from this website and its external serving vendors.
This website uses tracking software to monitor it’s visitors to better understand how they use it. This software is provided by Google Analytics which uses cookies to track visitor usage. The software will save a cookie to your computers hard drive in order to track and monitor your engagement and usage of the website but will not store, save or collect personal information. You can read Google’s privacy policy here for further information [http://www.google.com/privacy.html].
Other cookies may be stored to your computer’s hard drive by external vendors when this website uses referral programs, sponsored links or adverts. Such cookies are used for conversion and referral tracking and typically expire after 30 days, though some may take longer. No personal information is stored, saved or collected.
Any comments, questions or suggestions about this privacy policy or our handling of your personal data should be emailed to privacy@jscconsultant.co.uk
Strictly Necessary Cookie should be enabled at all times so that we can save your preferences for cookie settings.
If you disable this cookie, we will not be able to save your preferences. This means that every time you visit this website you will need to enable or disable cookies again.
JSC Consultant Solutions Ltd. Privacy Notice
Version 1.0, 24/11/2019
We appreciate the trust you place in us when sharing your personal data. The security of that data is very important to us. In this document, we will explain how we collect, use and protect your personal data.
We will also explain what rights you have with regards to your personal data and how you can exercise those rights.
JSC Consultant Solutions Ltd was founded in 2012. We are a consultancy helping organisations with the design and implementation of management systems such as ISO 27001, ISO 9001, ISAE 3402, SOC1, SSAE 16, SOC2 & ISO 20000.
Our registered office address is:
JSC Consultant Solutions Ltd.
7 Bell Yard
Lower Ground Floor
London
WC2A 2JR
United Kingdom
We collect personal data from you for one or more of the following purposes:
The table below provides more detail about the data that we collect for each of these purposes, the lawful basis for doing so, and the period for which we will retain each type of data.
In addition, to ensure that each visitor to any of our websites can use and navigate the site effectively, we collect the following:
The table below describes the various forms of personal data we collect and the lawful basis for processing this data. Our business architecture, accounting and systems infrastructure and compliance organisation means that all personal data is processed on common, group-wide platforms. We have processes in place to make sure that only those people in our organisation who need to access your data can do so. A number of data elements are collected for multiple purposes, as the table below shows. Some data may be shared with third parties; where this happens, this is also identified below.
When we process on the lawful basis of legitimate interest, we apply the following test to determine whether it is appropriate:
The purpose test – is there a legitimate interest behind the processing?
Necessity test – is the processing necessary for that purpose?
Balancing test – is the legitimate interest overridden, or not, by the individual’s interests, rights or freedoms?
| Purpose of collection | Information category | Data collected | Purpose for collection | Lawful basis for processing | Data shared with? | Retention period |
| 1. To provide you with information | Subject matter information | Name, company name, geographic location, email address, business sector – which may have been captured by your Calling Line Indicator (CLI) data. | To provide appropriate online or email information about products and services that you have requested | Contractual fulfilment | Internally only | Maximum eight years from the date the information is collected. |
| To provide further, related, online or email information and ongoing news updates in relation to the identified area of interest. | Legitimate interest | Internally only | ||||
| Telephone number – which may have been captured by your Calling Line Indicator (CLI) data. | Follow-up to ensure requested information meets needs and identify further requirements. | Legitimate interest | Internally only | |||
| Personal contact information as provided through website forms or at trade shows or any other means. | General mailing list subscription. | Consent | Internally only | |||
| 2. Transactional information | Transaction details | Name, physical address, email address, telephone number, bank account details (for credit accounts), other medium of content delivery. | To process purchase transactions for products and services with customers, and to ensure any transaction issues can be dealt with. | Contractual performance | Internally only | Maximum eight years from the date of the performance of the contract.
Eight years for VAT records from the performance of the contract |
| For accounting and taxation purposes | Statutory obligation | Internally and professional advisers | ||||
| Documentation should any contractual legal claim arise. | Legitimate Interest | Internally and professional advisers | ||||
| 3. Fulfilment information | Fulfilment data | Name, dietary requirements. | Appropriate catering arrangements for training courses. | Contractual performance | Internally and training venues | Maximum six years from the date of the performance of the contract. |
| Name, contact and identification details. | Access to training courses, attendance registers. | Contractual performance | Internally and training venues | |||
| Name, contact and identification details. | Exam attendance, exam results and certifications. | Contractual performance | Internally and external examiners, proctors and certification bodies | |||
| Name, contact details. | Licensing details necessary for allocation and maintenance of a licence purchased for use of software and related products, distance and e-learning. | Contractual performance | Internally and any third parties whose products or services you may have purchased from us. | |||
| Name, address(es), email address, contact details. | Actual delivery of products or services, in physical or digital form, that you may have purchased from us. | Contractual performance | Internally and any third party logistics or supplier companies with whom we contract in order to fulfil these requirements. | |||
| 4. Security | Security information | Technical information, as described above, plus any other information that may be required for this purpose. | To protect our websites and infrastructure from cyber attack or other threats and to report and deal with any illegal acts. | Legitimate interest | Internally, forensic and other organisations with which we might contract for this purpose. | Relevant statutes of limitation. |
| 5. Communications | Contact information | Names, contact details, identification details. | To communicate with you about any issue that you raise with us or which follows from an interaction between us. | Legitimate interest | Internally and, as necessary, with professional advisers. | Relevant statutes of limitation. |
| 6. Product development | Survey data | Names, contact details, identification details. | To develop existing and new products that meet the expectations and requirement of our customers. | Consent | Internally and where additional consent is given for marketing purposes. | If anonymised for statistical research, this data may be kept indefinitely.
Where not anonymised, it shall be retained for a maximum of one year. |
JSC Consultant Solutions Ltd. is a UK-domiciled organisation whose primary offices are in the UK.
The majority of our websites and web applications are hosted in the EU and are accessed only by our EU-based staff.
Our customer relationship management, marketing and accounting systems are either EU-based or hosted by companies participating in the EU-US Privacy Shield Framework.
We use a wide range of CSPs (Cloud service providers) as part of our processing environment. Unless we specifically state otherwise, we are, in respect of all these CSPs, the data controller.
Unless we specifically state otherwise, all the CSPs that we use utilise EU-located processing facilities.
We resell products supplied by organisations outside the EU. This may mean that our resale partner will have access to information about data subjects who purchase their products.
We operate a data retention policy in respect of all data, whether paper-based or digital, and those aspects of it that relate to personal data are contained in the table above.
As a data subject whose personal information we hold, you have certain rights. If you wish to exercise any of these rights, please email privacy@jscconsultant.co.uk. To process your request, we will ask you to provide two valid forms of identification for verification purposes. Your rights are as follows:
The right to be informed
As a data controller, we are obliged to provide clear and transparent information about our data processing activities. This is provided by this privacy policy and any related communications we may send you.
The right of access
You may request a copy of the personal data we hold about you free of charge. Once we have verified your identity and, if relevant, the authority of any third-party requestor, we will provide access to the personal data we hold about you as well as the following information:
a) The purposes of the processing
b) The categories of personal data concerned
c) The recipients to whom the personal data has been disclosed
d) The retention period or envisioned retention period for that personal data
e) When personal data has been collected from a third party, the source of the personal data
If there are exceptional circumstances that mean we can refuse to provide the information, we will explain them. If requests are frivolous or vexatious, we reserve the right to refuse them. If answering requests is likely to require additional time or occasions unreasonable expense (which you may have to meet), we will inform you.
The right to rectification
When you believe we hold inaccurate or incomplete personal information about you, you may exercise your right to correct or complete this data. This may be used with the right to restrict processing to make sure that incorrect/incomplete information is not processed until it is corrected.
The right to erasure (the ‘right to be forgotten’)
Where no overriding legal basis or legitimate reason continues to exist for processing personal data, you may request that we delete the personal data. This includes personal data that may have been unlawfully processed. We will take all reasonable steps to ensure erasure.
The right to restrict processing
You may ask us to stop processing your personal data. We will still hold the data, but will not process it any further. This right is an alternative to the right to erasure. If one of the following conditions applies you may exercise the right to restrict processing:
a) The accuracy of the personal data is contested.
b) Processing of the personal data is unlawful.
c) We no longer need the personal data for processing but the personal data is required for part of a legal process.
d) The right to object has been exercised and processing is restricted pending a decision on the status of the processing.
The right to data portability
You may request your set of personal data be transferred to another controller or processor, provided in a commonly used and machine-readable format. This right is only available if the original processing was on the basis of consent, the processing is by automated means and if the processing is based on the fulfilment of a contractual obligation.
The right to object
You have the right to object to our processing of your data where
This website uses cookies to better the users experience while visiting the website.
Cookies are small files saved to the users computers hard drive that track, save and store information about the users interactions and usage of the website. This allows the website, through its server to provide the users with a tailored experience within this website.
Users are advised that if they wish to deny the use and saving of cookies from this website on to their computers hard drive they should take necessary steps within their web browsers security settings to block all cookies from this website and its external serving vendors.
This website uses tracking software to monitor it’s visitors to better understand how they use it. This software is provided by Google Analytics which uses cookies to track visitor usage. The software will save a cookie to your computers hard drive in order to track and monitor your engagement and usage of the website but will not store, save or collect personal information. You can read Google’s privacy policy here for further information [http://www.google.com/privacy.html].
Other cookies may be stored to your computer’s hard drive by external vendors when this website uses referral programs, sponsored links or adverts. Such cookies are used for conversion and referral tracking and typically expire after 30 days, though some may take longer. No personal information is stored, saved or collected.
Any comments, questions or suggestions about this privacy policy or our handling of your personal data should be emailed to privacy@jscconsultant.co.uk