Protection of Personal Information
HOW TO CONTACT US:
Information Officer: Koos van Dyk
Telephone: +27 (0) 27 213 1080
1.1. The Namaqua group of companies focusses on the production, marketing, sale and distribution of wine and wine related products and is currently one of South Africa’s largest wineries, supplying both the local and international wine markets. Some of Namaqua’s products are listed on Namaqua’s website from time to time, which website is also used as a platform from which Namaqua’s products are being sold.
1.2. As part of managing Namaqua’s business and creating value for our members and other stakeholders, Namaqua is required, in certain instances, to process Personal Information.
Accordingly, Namaqua is required to protect such Personal Information as set out in the Protection of Personal Information Act and declares its commitment to comply with the Act.
1.3. Namaqua shall ensure that all Personal Information is processed within the parameters of the law.
2.1.1. The way in which Namaqua uses and protects the Personal Information of a Data
2.1.2. The period for which Namaqua keeps the Personal Information of a Data Subject;
2.1.3. The rights of a Data Subject regarding his/hers/its Personal Information; and
2.1.4. The action a Data Subject should take if he/she/it does not want to provide Namaqua with his/her/its Personal Information.
3. INTERPRETATION AND DEFINITIONS
3.1. Clause headings are for convenience and reference purposes only and shall not be used in the interpretation thereof;
3.2. Any gender includes all other genders and a natural person includes a juristic person and vice versa;
3.4. The following words and/or expressions shall, unless the context indicates otherwise, bear the meaning assigned to them below and in the Act:
3.4.1. “the Act” means the Protection of Personal Information Act, Act 4 of 2013, and any regulations thereto, as amended from time to time;
3.4.2. “Cookie/s” (also called web cookie, internet cookie, browser cookie, or simply cookie) is a small piece of data sent from a website and stored on the user’s computer by the user’s web browser while the user is browsing to inter alia remember stateful information (such as items added in the shopping cart in an online store) or to record the user’s browsing activity;
3.4.3. “Data Subject” means the Person to whom the Personal Information relates;
3.4.4. “Employee” means a permanent, fixed-term or temporary employee of Namaqua;
3.4.5. “Operator” means a third party that processes Personal Information in terms of a mandate or contract with Namaqua, without coming under the direct authority of Namaqua;
3.4.6. “Information Officer” means the person appointed by Namaqua, from time to time, who is responsible for the monitoring of compliance, by Namaqua, with the conditions for the lawful Processing of Personal Information; dealing with requests made to Namaqua in terms of the Act; working with the Regulator in relation to investigations conducted in relation to prior authorisation by the Data Subject and ensuring compliance by Namaqua with the provisions of the Act;
3.4.7. “Namaqua” means Namaqua Wines [RF] (Pty) Ltd, Vredendal Wynkelder (Pty) Ltd, Spruitdrift Kelder (Pty) Ltd, Namaqua Wines SA (Pty) Ltd, Namaqua Wines Distribution (Pty) Ltd and all other companies, close corporations or entities that form part of the group, including but not limited to its holding companies, subsidiaries and affiliates, irrespective of the nature of the relationship between the members of the group;
3.4.8. “Person” means any person, company, close corporation, trust, partnership or other entity;
3.4.9. “Personal Information” means information relating to an identifiable, living, natural person, and where it is applicable, an identifiable, existing juristic person, including, but not limited to:
184.108.40.206. information relating to the race, gender, sex, pregnancy, marital status, national, ethnic or social origin, colour, sexual orientation, age, physical or mental health, well-being, disability, religion, conscience, belief, culture, language and birth of the Person;
220.127.116.11. information relating to the educational, medical, financial, criminal or employment history of the Person;
18.104.22.168. any identifying number, symbol, e-mail address, physical address, telephone number, location information, online identifier or other particular assignment to the Person;
22.214.171.124. the biometric information of the Person;
126.96.36.199. the personal opinions, views or preferences of the Person;
188.8.131.52. correspondence sent by the person that is implicitly or explicitly of a private or confidential nature or further correspondence that would reveal the contents of the original correspondence;
184.108.40.206. the views or opinions of another individual about the person; and
220.127.116.11. the name of the person if it appears with other Personal Information relating to the person or if the disclosure of the name itself would reveal information about the Person;
3.4.11. “Processing” means any operation or activity or any set of operations, whether or not by automatic means, concerning Personal Information, including:
18.104.22.168. the collection, receipt, recording, organisation, collation, storage, updating or modification, retrieval, alteration, consultation or use;
22.214.171.124. dissemination by means of transmission, distribution or making available in any other form; or
126.96.36.199. merging, linking, as well as restriction, degradation, erasure or destruction of information.
3.4.12. “Special Personal Information” means religious or philosophical beliefs, race or ethnic origin, trade union membership, political persuasion, health or sex life or biometric information of a Data Subject or the criminal behaviour of the Person to the extent that such information relates to:
188.8.131.52. the alleged commission by the Person of any offence; or
184.108.40.206. any proceedings in respect of any offence allegedly committed by the Person or the disposal of such proceedings.
4. PROCESSING OF PERSONAL INFORMATION
4.1. Data Subject Personal Information collected by Namaqua and the basis thereof.
The Personal Information Namaqua collects in the ordinary course of business includes:
4.1.1. only information that is adequate, necessary, and relevant to enable it to effectively supply a product or render a service or assist in any manner required, such as the Data Subject’s name, identity number or registration number (where applicable), Data Subject’s employees or its directors’ Personal Information, contact information etc.;
4.1.2. electronic or other communications sent to Namaqua by the Data Subject;
4.1.3. information submitted to Namaqua by the Data Subject or on behalf of the Data
4.1.5. information from the Data Subject’s visits to Namaqua website, including the type of browsers and operating system that the Data Subject uses, access times, pages viewed, URLs clicked on, the Data Subject’s IP address and the pages visited before and after navigating Namaqua’s website;
4.1.6. social media tracking pixels that allow platforms such as Facebook and Twitter to interact with Namaqua and its website and give feedback on the Data Subject’s actions;
4.1.7. device information, including the unique device identifier, hardware model, operating system and version and mobile network information;
4.1.8. Personal Information that Namaqua collects when it monitors other websites and may include the Data Subject’s public Personal Information, for example when Namaqua monitors digital conversations on public platforms to understand what people are saying about it or Namaqua’s industry in general. Namaqua may combine information that it has about a Data Subject from various sources;
4.1.9. Namaqua website uses various technologies including “cookies” which allow the website to recognise and respond to the Data Subject as an individual. The Data Subject can elect to accept or decline cookies. If a Data Subject elects to decline cookies, not all elements of the website may function as intended, so the Data Subject’s website experience may be affected; and
4.1.10. Personal Information that is provided to Namaqua by its clients in the conducting of Namaqua’s business.
4.2.Protection of Data Subject’s Personal Information
4.2.1. Namaqua uses a variety of security measures and technologies to help protect Personal information of a Data Subject from unauthorised access, use, disclosure, alteration or destruction in line with applicable Personal Information protection and privacy laws. For example, when Namaqua shares the Personal Information of a Data Subject with external suppliers, it shall put in place a written agreement which commits the suppliers to keep the Data Subject’s Personal Information confidential and to put in place appropriate security measures to keep it secure.
4.2.2. The transmission to Namaqua of information via the internet or a mobile phone network connection may not be completely secure and any transmission in this manner, is at the Data Subject’s risk.
4.2.4. Despite the security measures that Namaqua has in place to protect Personal Information of a Data Subject (firewalls, password access control, SFTP transfers and encryption methods), the Data Subject acknowledges that it may be accessed by an unauthorised third party, e.g. as a result of an illegal activity, and indemnifies Namaqua against any damages or loss suffered as a result of such activity.
4.3. How does Namaqua use the Personal Information of a Data Subject
Namaqua may use the Personal Information of a Data Subject to provide the Data Subject with information and services including, but not limited to:
4.3.1. online or physical events, such as webcast events;
4.3.2. press releases;
4.3.3. promotions and competitions;
4.3.4. job postings;
4.3.5. financial results;
4.3.6. marketing communications about Namaqua products and services. Namaqua will obtain consent for marketing to the extent required by law;
4.3.7. contact and interact with the Data Subject, including to:
220.127.116.11. receive information from the Data Subject;
18.104.22.168. request the Data Subject to update it information, including Personal Information on Namaqua website and other records;
22.214.171.124. respond to requests from the Data Subject (including in circumstances where a Data Subject applied for employment); and
126.96.36.199. provide important notices and updates, such as changes to terms, standard operating procedures (SOPs), policies, security alerts and administrative messages.
4.3.8. operate Namaqua’s business, including:
188.8.131.52. screening visitors through CCV footage, conducting searches for dangerous
weapons and completing the attendance register for security purposes to ensure that only authorised persons enter the premises of Namaqua;
184.108.40.206. complying with applicable laws, regulations and guidance; and
220.127.116.11. complying with demands or requests made by regulators, governments, courts and law enforcement authorities.
4.3.9. improve Namaqua’s day-to-day operations, including:
18.104.22.168. for internal purposes such as auditing, data analysis and research to help Namaqua deliver and improve its digital platforms, content and services;
22.214.171.124. to monitor and analyse trends, usage and activities in connection with Namaqua products and services to understand which parts of Namaqua digital platforms and services are of the most interest and to improve the design and content of those platforms;
126.96.36.199. to improve Namaqua products and services and communications to the Data
188.8.131.52. to ensure that Namaqua has up-to-date contact information for the Data
Subject, where applicable.
4.4. Retention period by Company of Personal information of a Data Subject
Namaqua will always keep the Personal Information of a Data Subject for the period required by law and where it needs to do so in connection with legal action or an investigation in which it is involved or to mitigate risks which Namaqua is exposed to in the normal course of its business. Otherwise, Namaqua will keep Personal Information of a Data Subject:
4.4.1. for as long as needed to provide the Data Subject with access to products and services he/she/it has requested;
4.4.2. where the Data Subject has contacted Namaqua with a question or request, for as long as necessary to allow Namaqua to respond to the question or request and as required by law.
4.5.Permitted sharing by Company of Personal Information of a Data Subject
4.5.1. Namaqua may share Personal Information of a Data Subject with the following third parties and/or Operators:
184.108.40.206. The entities in the Namaqua group and including but not limited to any holding company/ies or subsidiary/ies as defined in the Companies Act, Act 71 of 2008 or affiliates, irrespective of the legal nature of how the entities comprise the group;
220.127.116.11. Namaqua directors, officials, Employees, agents, Operators and suppliers, including those who provide it with technology services such as data analytics, hosting and technical support;
18.104.22.168. Namaqua’s professional advisors, auditors and business partners;
22.214.171.124. regulators, governments and law enforcement authorities; and
126.96.36.199. other third parties in connection with re-organising all or any part of Namaqua’s business.
4.5.2. Personal Information of a Data Subject may be processed by Namaqua and/or Namaqua’s Operators outside of the Republic of South Africa. The Data Subject acknowledges that Personal Information laws in the countries to which the Personal Information of a Data Subject is transferred, may not always be equivalent to, or as protective as, the laws in the Republic of South Africa and agrees and consents to its Personal Information being transferred as such.
4.5.3. Namaqua will implement appropriate and reasonable measures to ensure that the Personal Information of a Data Subject remains protected and secure when it is transferred outside of the Republic of South Africa, in accordance with applicable Personal Information protection and privacy laws. These measures include data transfer agreements implementing standard data protection clauses.
4.6.Data Subject’s rights regarding his Personal Information
The Data Subject is entitled, subject to Namaqua’s rights as set out in the Act, to:
4.6.1. request Namaqua for access to Personal Information Namaqua holds about
4.6.2. request a correction and/or deletion of his/her/its Personal Information;
4.6.3. request the restriction of the Processing of his Personal Information, or object to that Processing;
4.6.4. withdraw his/her/its consent to the Processing of his/her/its Personal Information (where Namaqua is Processing his/her/its Personal Information based on his/her/its consent);
4.6.5. withdraw his/her/its consent to receive marketing messages;
4.6.6. request for the receipt or the transfer to another organisation, in a machine-readable form, of the Personal Information, that he/she/it has provided to Namaqua; and
4.6.7. complain to his local data protection authority if his/her/its privacy rights are violated, or if he/she/it has suffered as a result of unlawful Processing of his Personal Information.
4.7.What the Data Subject should do if he/she/it does not want to provide Namaqua with his Personal Information
4.7.1. Where a Data Subject is given the option to share his/her/its Personal Information with Namaqua, he/she/it can always elect not to do so.
4.7.2. If a Data Subject objects to the Processing of his/her/its Personal Information, or if he/she/it has provided his/her/its consent to Processing and he/she/it later chooses
to withdraw it, Namaqua will comply with the request in accordance with its legal obligations. Namaqua’s legal obligations in respect of the withdrawn Personal Information shall therefore cease to exist.
4.7.3. The rights of the Data Subject are subject to Namaqua’s rights as set out in the Act.
5. IMPORTANT NOTICE TO DATA SUBJECTS
5.3. The Data Subject indemnifies and holds Namaqua, including all its directors, officials, members, Employees and agents harmless against any claim (including legal costs on an attorney-and-own client scale) which may be made against Namaqua pursuant to a Data Subject with Personal Information of a Person which has not been lawfully obtained and/or Processed by the Data Subject.
6.1.1. to provide for the introduction of new systems, methods of operation, services,
products or facilities;
6.1.2. to comply with changes to any legal or regulatory requirements.
6.1.4. to rectify any mistake that may be discovered from time to time; and/or
6.1.5. for any other reason which Namaqua, in its sole discretion, may deem reasonable or necessary.
7.1. Should the Data Subject believe that Namaqua has utilised Personal Information contrary to the Act, the Data Subject undertakes to first attempt to resolve any concerns with Namaqua.
7.2. If the Data Subject is not satisfied with such process, the Data Subject may have the right to lodge a complaint with the Information Regulator, using the contact details listed below:
Tel: 012 406 4818
Fax: 086 500 3351