GDPR implementation part 2: Structuring our GDPR project

As mentioned in our previous blog post about our GDPR project plan, we structured our implementation plan in 14 sub-projects.

In this blog post we’ll take a look at the first of these sub-projects.

Mapping status compared to the Regulation

The foundation for the sub-projects was (of course) the requirements in the GDPR Regulation, which we had mapped in subproject # 1: Compliancy Status Tables mapping Runbox’ status compared to regulations.

In order to prepare ourselves, we did that before the final regulation was decided. We also did this for the requirements from the Norwegian Personal Data Regulation at that point in time.

Of course, the mapping had to be made compliant with the final version of the GDPR after the EU decision in 2016 – and so we did.

Controller and processor

At that point in time, we had our project nicely structured in the 14 sub-projects mentioned above. That was pretty easy, because of the mapping we had done. An important fact in this context, is that Runbox is a controller and a processor as well, depending on the circumstances, according to the GDPR definitions. It was important to be exact about where and when.

Subprojects definitions and delimitations

In the GDPR we found some important points that we had to consider:

  • Our agreement with our main processor, Copyleft Solutions – and what about the agreements with our affiliates, partners and the like? Are confidentiality clauses regarding protection of personal data adequate any longer?
  • Do our Terms of Service and Privacy Policy correspond to the new requirements?
  • What changes have to be done in our systems to fulfill GPDRs requirement regarding customers’ rights?
  • Do we have a systematic documentation of our systems, and what about access control?
  • Does our information security policy cover the necessary elements, and is our risk analysis up to date?
  • What about the processing of personal data we do for internal processing? Obviously it was necessary to take a look into the agreements we have with internal and external personnel.
  • What about the internal control mechanism we have – do they comply?

Those points (and some more) made the foundation for establishing delimitations between each sub-project, which we will continue blogging about in the weeks to come.

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Data Privacy Day

January 28th is Data Privacy Day, and was initiated by the Council of Europe in 2007. Since then, many advances to protect individuals’ right to privacy have been made.

The most important of these is the European Union’s General Data Protection Regulation (GDPR) which was implemented on May 25, 2018. Runbox has promoted data privacy for many years, anchored in Norway’s strong privacy legislation.

At Runbox, which is located in the privacy bastion Norway, we believe that privacy is an intrinsic right and that data privacy should be promoted every day of the year.

Your data is safe in the privacy bastion of Norway

We’re pleased that Data Privacy Day highlights this important cause. Many who use the Internet and email services in particular may think they have nothing to hide, not realizing that their data may be analyzed and exploited by corporations and nation states in ways they aren’t aware of and can’t control.

While threats to online privacy around the world are real and must be addressed, we should not be overly alarmed or exaggerate the problem. Therefore we take the opportunity to calmly provide an overview of Norway’s and Runbox’ implementation of data privacy protection.

Norway enforces strong privacy legislation

First of all, Norway has enacted strong legislation regulating the collection, storage, and processing of personal data, mainly in The Personal Data Act.

The first version of Norway’s Personal Data Act was implemented as early as 1978. This was a result of the pioneering work provided by the Department of Private Law at the University of Oslo, where one of the first academic teams within IT and privacy worldwide was established in 1970.

Additionally, the Norwegian Data Protection Authority, an independent authority, facilitates protection of individuals from violation of their right to privacy through processing of their personal data.

For an overview of privacy related regulations in the US, in Europe, and in Norway, and describes how Runbox applies the strong Norwegian privacy regulations in our operations, see this article: Email Privacy Regulations

Runbox enforces a strong Privacy Policy

The Runbox Privacy Policy is the main policy document regulating the privacy protection of account information, account content, and other user data registered via our services.

If you haven’t reviewed our Privacy Policy yet we strongly encourage you to do so as it describes how data are collected and processed while using Runbox, explains what your rights are as a user, and helps you understand what your options are with regards to your privacy.

Runbox is transparent

Runbox believes in transparency and we provide an overview of requests for disclosure of individual customer data that we have received directly from authorities and others.

Our Transparency Report is available online to ensure that Runbox is fully transparent about any disclosure of user data.

Runbox is GDPR compliant

Runbox spent 4 years planning and implementing EU’s General Data Protection Regulation, starting the process as early as 2014.

We divided the activities implementing the GDPR in Runbox into 3 main areas:

  • Internal policies and procedures
  • Partners and contractors
  • Protection of users’ rights

This blog post describes how we did it: GDPR and Updates to our Terms and Policies

Runbox' GDPR Implementation

More information

For more information about Runbox’ commitment to data privacy, we recommend reviewing the Runbox Privacy Commitment.

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New Terms of Service and Privacy Policy in effect

As announced one month ago, our new Terms of Service and Privacy Policy implementing the European Union’s General Data Protection Regulation (GDPR) take effect today.

The GDPR is a set of regulations declaring that the individual should have control over their personal data by specifying how such data may be collected, processed, and stored.

Important principles include that personal data must be processed lawfully, for legitimate purposes, and with explicit consent from the user.

Runbox’ privacy commitment

Runbox has always been committed to the privacy of our users, and the GDPR principles are now fully integrated into our Privacy Policy. It provides a comprehensive overview of the policies that govern your privacy as a Runbox user, and describes in an accessible way the types of data Runbox collects in order to responsibly and reliably operate an email service.

It also lays out how user data are processed and stored, how they are being protected, and what rights you have as a user of our services.

To find out more about our GDPR implementation, please see our previous blog post GDPR and Updates to our Terms and Policies.

Review the new terms and policies

If you haven’t already done so we ask that you review the revised terms and policies now, and invite you to contact us with any questions or concerns.

If you are already a Runbox user or customer you have already actively consented to our Terms of Service when registering a Runbox account, and you do not need to consent again now to the new version.

As a new Runbox user you will have the opportunity to consent to the terms and policies when registering your account.

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GDPR and Updates to our Terms and Policies

On May 25, 2018 the European Union’s General Data Protection Regulation (GDPR) takes effect in all countries in the European Economic Area (EEA).

Norway, where Runbox is located, is part of the EEA and is implementing these regulations through its own legislation.

We welcome these new regulations as they greatly strengthen the rights of the individual to digital privacy and security, which we always have promoted and supported.

What is the GDPR?

The GDPR is a set of regulations declaring that the individual should have control over their personal data by specifying how such data may be collected, processed, and stored.

The regulations require that businesses and organizations integrate this right into their business practices through policies, procedures, and technologies that safeguard the users’ privacy.

Important principles are that personal data are processed lawfully, for legitimate purposes, and with explicit consent from the user. This means that your personal data can only be collected with your permission.

The regulation also sets forth a number of rights on the part of users of digital services:

  • The right to transparency about how data is processed.
  • The right to access and information about collected data.
  • The right to rectify stored data.
  • The right to erase data (“right to be forgotten”).
  • The right to restriction of processing.
  • The right to data portability.

GDPR also recognizes the term “privacy by design”, which means that privacy shall be considered in all circumstances when personal data is processed or stored. By also introducing “privacy by default”, GDPR states that appropriate measures must be implemented to ensure that personal data collected is only used for the specific purpose for which the consent is given.

How does Runbox implement the GDPR?

At Runbox we believe that the privacy and security of your data is essential, and that it’s important for you to be aware of your rights and your options when it comes to your personal data.

Runbox has therefore been working on the implementation of the GDPR throughout our organization and our services over the past three years.

The activities that implement the GDPR in Runbox can be divided into 3 main areas:

  • Internal policies and procedures
  • Partners and contractors
  • Protection of users’ rights

The first two areas include documentation of information security management and internal policies and procedures, as well as data processing and confidentiality agreements with our partners, contractors, and staff.

The third area relates directly to you as a Runbox user, and includes the terms and policies that govern your use of our services, how we aim to inform and educate our users about privacy, and how we are implementing tools and utilities that safeguard your privacy rights.

Runbox’ main areas of GDPR implementationRunbox' GDPR Implementation

Revised Terms of Service and Privacy Policy

As part of our GDPR implementation the Runbox Terms of Service and Privacy Policy have been revised:

While the Terms of Service has only been updated with minor changes, the Privacy Policy has been restructured and amended. It provides a comprehensive overview of the policies that govern your privacy as a Runbox user, and describes in an accessible way the types of data Runbox collects in order to responsibly and reliably operate an email service.

It also lays out how user data are processed and stored, how they are being protected, and what rights you have as a user of our services.

It’s important to us that you are informed about your rights and your options with regards to your privacy. We ask that you review the revised terms and policies by May 25, 2018 when they take effect, and invite you to contact us with any questions or concerns.

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Our path to GDPR compliance — and how it will strengthen the protection of your personal data

Runbox has been focusing on privacy and information security from day one, and have paid attention to the strict Norwegian legislation concerning the processing of personal data ever since.

Norway is a member of European Economic Area (EEA) and as such has to implement certain EU regulations, even if Norway is not a member of the European Union (EU). When the European Parliament and the Council decided new legislation for the protection of personal data, that legislation also applied in Norway and has to be implemented by May 25, 2018.

The legislation, titled General Data Protection Regulation (GDPR), contains rules for how personal data should be processed. Using the terms of GDPR, this includes how, when, and under which conditions, personal data

  • can be collected, processed and stored, which demands explicit consent, and explicit stated purpose;
  • shall be rectified;
  • shall be deleted (right to be forgotten);
  • shall be released to the person that owns the data (right to portability);
  • could be transferred to third parties for processing, where a Data Processing Agreement (DPA) is mandatory;
  • could be transferred to processors outside EEA.

At Runbox we have followed the development of this new EU legislation from the very beginning, and as early as 2014 we initiated a project in order to become GDPR compliant.

As a first step we started developing a planning document which includes detailed plans for making our information security management complete and consistent. The document laid out a number of activities which are now outlined in 15 sub-projects, of which some are completed, and others are in process of being completed.

However, information security is a continuous effort and the sub-projects will give rise to additional activities far beyond the GDPR framework.

We will keep you updated.

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