|
|
|
|
|
|
|
|
Name,
title and position description | |
|
Business
address, business phone, fax and e-mail | |
|
Personal
data/interests related to specialised marketing & customer loyalty
programs |
Personal
information that is not required for business or would be inappropriate is not
collected.
Sensitive
information or government identifiers are not collected or recorded.
A
yearly review of all records is conducted in order to identify those customers
not contacted within last 12 months
These
records are then forwarded to the sales representative for personal follow-up
and confirmation of details and if required, customer agreement to hold records
On
agreement, customer
details are continually reviewed with customers contacting the organisation by
phone.
The security of the data is ensured through implementation of the following:
|
Prevention of loss of data through documented back-up Procedures | |
|
Prevention of data being stolen through isolation and daily lock-up of all electronic records | |
|
Prevention of hacking – no external connection to server. All external communications occur through a router
equipped with a firewall | |
|
Prevention of manipulation of data – all access to customer data through either customer relationship management database or
accounting database are password protected. The database managers can view all changes and who made them. |