Personal Data Processing Policy

1. General Provisions

1.1. LLC "UCMS Group" (hereinafter the Company) is a registered Operator processing personal data - registration entry in the Register of Operators No. 09-0036557, Order No. 22.

1.2. This Personal Data Processing Policy (hereinafter the Policy) has been developed in accordance with the requirements of clause 2 of part 1 of Article 18.1 of Federal Law No. 152-FZ of 27.07.2006 "On Personal Data" (hereinafter the Personal Data Law), as well as other regulatory legal acts in the field of personal data protection and processing, in order to ensure the protection of the rights and freedoms of individuals and citizens when their personal data is processed, including the protection of the rights to privacy, personal and family secrecy.

1.3. This document is the Company's general Policy on personal data processing. At the same time, the Company has developed a separate Policy on the processing of personal data of the Company's employees (for internal use).

1.4. The Policy applies to relations in the field of personal data processing that arose at the Company both before and after the approval of this Policy.

1.5. In fulfilment of the requirements of part 2 of Article 18.1 of the Personal Data Law, this Policy is published for public access on the Company's website (/).

1.6. This edition of the Policy is put into effect by order of the general director No. 1 of 27.05.2025 and comes into force on 27.05.2025.

1.7. The Company has the right to amend this Policy unilaterally. When amendments are made, the date of the last update of the edition is indicated in the Policy header. This Policy applies to third parties from the moment it is posted on the website.

2. Company Details

Name:LLC "UCMS Group"
Legal address:26 Leninskaya Sloboda St., room 4N/1, Danilovsky municipal district, Moscow 115280
Postal (actual) address: 26 Leninskaya Sloboda St., bldg. 5, Simonov Plaza business centre, office 2709, Moscow 115280
Telephone +7 (495) 225-87-39
Email address info.ru@ucmsgroup.ru
INN 7713574071
OGRN 1057749551419

3. Terms and Definitions

  • personal data (PD)- any information relating to a directly or indirectly identified or identifiable individual (data subject);
  • personal data authorised by the data subject for dissemination, - personal data to which an unlimited number of persons has been granted access by the data subject by giving consent to the processing of personal data authorised by the data subject for dissemination in the manner provided by the Personal Data Law;
  • personal data operator (operator) for general purposes- a state body, municipal body, legal entity or individual that independently or jointly with other persons organises and/or carries out personal data processing, and also determines the purposes of personal data processing, the composition of personal data to be processed and the actions (operations) performed with personal data;
  • personal data operator (operator) for the purposes of this Policy- a legal entity that independently or jointly with other persons organises and/or carries out personal data processing, and also determines the purposes of personal data processing, the composition of personal data to be processed and the actions (operations) performed with personal data;
  • personal data processing- any action (operation) or set of actions (operations) with personal data performed using automation tools or without them. Personal data processing includes, among other things:
    • collection;
    • recording;
    • systematisation;
    • accumulation;
    • storage;
    • clarification (updating, modification);
    • extraction;
    • use;
    • transfer (dissemination, provision, access);
    • anonymisation;
    • blocking;
    • deletion;
    • destruction;
  • automated personal data processing- personal data processing using computer technology;
  • dissemination of personal data- actions aimed at disclosing personal data to an indefinite circle of persons;
  • provision of personal data- actions aimed at disclosing personal data to a specific person or a specific circle of persons;
  • blocking of personal data- temporary suspension of personal data processing (except where processing is necessary to clarify personal data);
  • destruction of personal data- actions as a result of which it becomes impossible to restore the content of personal data in the personal data information system and/or as a result of which the material media of personal data are destroyed;
  • anonymisation of personal data- actions as a result of which it becomes impossible, without the use of additional information, to determine the attribution of personal data to a specific data subject;
  • personal data information system- the totality of personal data contained in databases and the information technologies and technical means that ensure their processing.

4. General Provisions

4.1. Personal data processing is limited to achieving specific, predetermined and lawful purposes. The Company does not allow personal data processing that is incompatible with the purposes of collecting personal data.

4.2. Only personal data of certain categories of subjects that meet the established processing purposes is subject to processing.

4.3. The content and scope of the personal data processed correspond to the stated processing purposes. The personal data processed must not be excessive in relation to the stated purposes of its processing.

4.4. The Company does not process biometric personal data (information characterising the physiological and biological characteristics of a person on the basis of which their identity can be established).

4.5. The Company does not carry out cross-border data transfer.

5. Purposes of Personal Data Processing

Purpose 1: Ensuring compliance with Russian labor legislation

Categories of personal data- are defined in the Policy on the processing of personal data of employees (document for internal use).

Categories of subjects whose personal data is processed:Employees; Relatives of employees; Former employees.

Legal basis for personal data processing:

  • personal data processing is carried out with the consent of the data subject to the processing of their personal data;
  • personal data processing is necessary to achieve the purposes provided for by an international treaty of the Russian Federation or by law, to exercise and perform the functions, powers and duties imposed on the operator by the legislation of the Russian Federation.

List of actions: collection; recording; systematisation; accumulation; storage; clarification (updating, modification); extraction; use; transfer (provision, access); blocking; deletion; destruction.

Processing methods:mixed; with transfer over the internal network of the legal entity; with transfer over the internet.

Purpose 2: Maintaining HR and accounting records

Categories of personal data:surname, first name, patronymic; year of birth; month of birth; date of birth; place of birth; marital status; income; gender; email address; residential address; registered address; phone number; SNILS; INN; citizenship; identity document data; driving licence data; identity document data issued outside the Russian Federation; data contained in the birth certificate; bank card details; current account number; personal account number; profession; position; employment history (including length of service and data on current employment indicating the name and current account of the organisation); attitude to military duty, military registration data; education data.

Special categories of personal data:health data.

Categories of subjects whose personal data is processed:Employees; Relatives of employees; Former employees; Counterparties; Representatives of counterparties; Clients; Employees of Clients.

Legal basis for personal data processing:

  • personal data processing is carried out with the consent of the data subject to the processing of their personal data;
  • personal data processing is necessary to achieve the purposes provided for by an international treaty of the Russian Federation or by law, to exercise and perform the functions, powers and duties imposed on the operator by the legislation of the Russian Federation.

List of actions:collection; recording; systematisation; accumulation; storage; clarification (updating, modification); extraction; use; transfer (provision, access); blocking; deletion; destruction.

Processing methods:mixed; with transfer over the internal network of the legal entity; with transfer over the internet.

Purpose 3: Counterparty due diligence checks

Categories of personal data:surname, first name, patronymic; year of birth; month of birth; date of birth; place of birth; registered address; INN; identity document data.

Categories of subjects whose personal data is processed:Counterparties; Representatives of counterparties; Clients.

Legal basis for personal data processing:personal data processing is necessary to achieve the purposes provided for by an international treaty of the Russian Federation or by law, to exercise and perform the functions, powers and duties imposed on the operator by the legislation of the Russian Federation.

List of actions:collection; recording; systematisation; accumulation; storage; clarification (updating, modification); extraction; use; blocking; deletion; destruction.

Processing methods:mixed; with transfer over the internal network of the legal entity; with transfer over the internet.

Purpose 4: Promotion of goods, works and services on the market

Categories of personal data:surname, first name, patronymic; email address; phone number; position; data collected through analytics programmes.

Categories of subjects whose personal data is processed:Counterparties; Representatives of counterparties; Clients; Website visitors.

Legal basis for personal data processing:personal data processing is carried out with the consent of the data subject to the processing of their personal data.

List of actions:collection; recording; systematisation; accumulation; storage; clarification (updating, modification); extraction; use; transfer (provision, access); blocking; deletion; destruction; dissemination.

Processing methods:mixed; with transfer over the internal network of the legal entity; with transfer over the internet.

Purpose 5: Voluntary health insurance

Categories of personal data- are defined in the Policy on the processing of personal data of employees (document for internal use).

Categories of subjects whose personal data is processed:Employees.

Legal basis for personal data processing:personal data processing is carried out with the consent of the data subject to the processing of their personal data.

List of actions:collection; recording; systematisation; accumulation; storage; clarification (updating, modification); extraction; use; transfer (provision, access); blocking; deletion; destruction.

Processing methods:mixed; with transfer over the internal network of the legal entity; with transfer over the internet.

Purpose 6: Ensuring access control on the Company's premises

Categories of personal data- are defined in the Policy on the processing of personal data of employees (document for internal use).

Categories of subjects whose personal data is processed:Employees.

Legal basis for personal data processing:personal data processing is necessary to achieve the purposes provided for by an international treaty of the Russian Federation or by law, to exercise and perform the functions, powers and duties imposed on the operator by the legislation of the Russian Federation.

List of actions:collection; recording; systematisation; accumulation; storage; clarification (updating, modification); extraction; use; transfer (provision, access); blocking; deletion; destruction.

Processing methods:mixed; with transfer over the internal network of the legal entity; with transfer over the internet;

Purpose 7: Recruitment of personnel (applicants) for the operator's vacant positions

Categories of personal data:surname, first name, patronymic; year of birth; month of birth; date of birth; email address; phone number; SNILS; citizenship; profession; employment history (including length of service and data on current employment indicating the name and current account of the organisation); attitude to military duty, military registration data; education data; photo and video image of the face; as well as foreign language skills.

Categories of subjects whose personal data is processed:Applicants.

Legal basis for personal data processing:personal data processing is carried out with the consent of the data subject to the processing of their personal data.

List of actions:collection; recording; systematisation; accumulation; storage; clarification (updating, modification); extraction; use; blocking; deletion; destruction.

Processing methods:mixed; with transfer over the internal network of the legal entity; with transfer over the internet.

Purpose 8: Preparation, conclusion and performance of a civil-law contract

Categories of personal data: surname, first name, patronymic; email address; phone number; position.

Categories of subjects whose personal data is processed:Counterparties; Representatives of counterparties; Clients.

Legal basis for personal data processing:personal data processing is necessary to achieve the purposes provided for by an international treaty of the Russian Federation or by law, to exercise and perform the functions, powers and duties imposed on the operator by the legislation of the Russian Federation.

List of actions:collection; recording; systematisation; accumulation; storage; clarification (updating, modification); extraction; use; transfer (provision, access); blocking; deletion; destruction.

Processing methods:mixed; with transfer over the internal network of the legal entity; with transfer over the internet.

Purpose 9: Maintaining and developing corporate communication

Categories of personal data- are defined in the Policy on the processing of personal data of employees (document for internal use).

Categories of subjects whose personal data is processed:Employees; Relatives of employees.

Legal basis for personal data processing:personal data processing is carried out with the consent of the data subject to the processing of their personal data.

List of actions:collection; recording; systematisation; accumulation; storage; clarification (updating, modification); extraction; use; blocking; deletion; destruction.

Processing methods:mixed; with transfer over the internal network of the legal entity; with transfer over the internet.

6. Procedure, Methods and Conditions of Personal Data Processing

6.1. General conditions

6.1.1. The Company processes personal data in accordance with the requirements of the legislation of the Russian Federation.

6.1.2. Personal data processing is carried out with the consent of the data subjects to the processing of their personal data, and also without such consent in cases provided for by the legislation of the Russian Federation.

6.1.3. The Company's employees are authorised to process personal data in accordance with the current order on authorisation to process personal data.

6.1.4. Personal data processing for each purpose of processing is carried out by the following methods:

  • mixed personal data processing;
  • processing with transfer over the internet.

6.1.5. Personal data processing for each processing purpose specified in clause 5 of the Policy is carried out by:

  • obtaining personal data orally and in writing directly from the data subjects;
  • entering personal data into the Company's registers, records and information systems;
  • using other methods of personal data processing.

6.1.6. Disclosure of personal data to third parties and dissemination of personal data without the consent of the data subject are not allowed, unless otherwise provided by federal law. Consent to the processing of personal data authorised by the data subject for dissemination is drawn up separately from other consents of the data subject to the processing of their personal data.

6.1.7. Transfer of personal data to bodies of inquiry and investigation, the Federal Tax Service, the Pension Fund of the Russian Federation, the Social Insurance Fund and other authorised executive bodies and organisations is carried out in accordance with the requirements of the legislation of the Russian Federation.

6.2. Personal data protection measures

The Company takes the necessary legal, organisational and technical measures to protect personal data from unlawful or accidental access to it, destruction, modification, blocking, dissemination and other unauthorised actions, including:

  1. A person responsible for organising personal data processing has been appointed;
  2. local regulations and provisions have been developed and issued defining the operator's policy on personal data processing (including procedures aimed at preventing and detecting violations of the legislation of the Russian Federation and eliminating the consequences of such violations);
  3. internal control is carried out over the compliance of personal data processing with the requirements of laws and regulatory legal acts, personal data protection requirements, the Company's provisions on personal data processing and the Company's local acts;
  4. 4) an assessment has been carried out of the harm that may be caused to data subjects in the event of a violation of this Federal Law (as part of personal data security threat modelling);
  5. a process has been organised for familiarising and training the Company's employees directly involved in personal data processing in the rules for working with personal data before granting access to personal data information systems;
  6. personal data security threats during their processing in personal data information systems have been identified;
  7. organisational and technical measures to ensure personal data security have been introduced and implemented in accordance with FSTEC order No. 21;
  8. information security tools are used;
  9. regular assessment of the effectiveness of the personal data security measures applied is carried out;
  10. machine-readable media are accounted for;
  11. automatic monitoring of the Company's infrastructure is carried out in order to detect unauthorised access to personal data and take preventive measures to prevent it;
  12. organisational and technical measures have been developed to restore personal data modified or destroyed as a result of unauthorised access to it;
  13. a process has been organised for granting access to personal data based on the access matrix to personal data information systems;
  14. registration and accounting of all actions performed with personal data in personal data information systems has been implemented;
  15. control is exercised over the measures taken to ensure personal data security;
  16. constant monitoring of the security level of personal data information systems is carried out.

6.3. Storage of personal data

6.3.1. Personal data of subjects may be obtained, further processed and transferred for storage both on paper and in electronic form.

6.3.2. Personal data recorded on paper is stored in lockable cabinets or lockable rooms with restricted access rights for the established retention periods (Federal Law No. 125-FZ of 22.10.2004 "On Archiving in the Russian Federation", the List of standard management archival documents generated in the course of the activities of state bodies, local authorities and organisations, indicating their retention periods (approved by Order of Rosarkhiv No. 236 of 20.12.2019)).

6.3.3. Personal data of subjects processed using automation tools for different purposes is stored in different electronic folders on the Company's servers.

6.3.4. The retention period for personal data processed in personal data information systems corresponds to the retention period for personal data on paper.

6.3.5. Storing and placing documents containing personal data in open electronic catalogues (file-sharing services) in personal data information systems is not allowed.

6.3.6. The Company stores personal data in a form that allows the data subject to be identified for no longer than required by each purpose of personal data processing, unless the retention period for personal data is established by federal law or a contract.

6.4. Termination of personal data processing

6.4.1. Termination of personal data processing is carried out at the Company in the following cases:

  • the purpose of their processing has been achieved;
  • the data subject has withdrawn consent to personal data processing;
  • the period provided for by law, a contract or the data subject's consent to the processing of their personal data has expired;
  • a fact of unlawful processing has been identified;
  • liquidation or termination of the Company's activities.

6.4.2. When the purposes of personal data processing are achieved, as well as if the data subject withdraws consent to their processing (Appendix 1), the Company stops processing this data if:

  • there are no grounds provided for by the Personal Data Law or other federal laws;
  • otherwise is not provided for by another agreement between the Company and the data subject.

6.4.3. The data subject has the right to apply to the Company with a demand to stop processing their personal data (Appendix 2). In this case personal data processing stops within a period not exceeding 10 working days from the date the demand is received, except for cases provided for by the Personal Data Law.

6.5. Requests from data subjects

6.5.1. The data subject has the right to apply to the Company with a request for information concerning the processing of their personal data (part 7 of Article 14 of the Personal Data Law). The Company provides this information to the data subject or their representative within a period not exceeding 10 working days from the day of the application or receipt of the request (Appendix 3) from the data subject or their representative. This period may be extended, but by no more than 5 working days, if the operator sends the data subject a reasoned notification indicating the reasons for extending the period for providing the requested information.

6.5.2. The Company provides the data subject (or their representative duly authorised by a power of attorney or by law) with the opportunity to review the personal data relating to that data subject free of charge.

6.5.3. The request may be sent in the form of an electronic document and signed with an electronic signature in accordance with the legislation of the Russian Federation.

6.5.4. The Company provides the information specified in part 7 of Article 14 of the Personal Data Law to the data subject or their representative in the form in which the relevant application or request was sent, unless otherwise stated in the application or request.

6.5.5. If the application (request) of the data subject does not contain all the necessary information in accordance with the requirements of the Personal Data Law, or the subject does not have access rights to the requested information, they are sent a reasoned refusal.

6.5.6. The data subject's right to access their personal data may be restricted in accordance with part 8 of Article 14 of the Personal Data Law, including where the data subject's access to their personal data violates the rights and legitimate interests of third parties.

6.6. Blocking

6.6.1. Personal data is blocked if inaccurate personal data is identified or unlawful personal data processing is identified on the application (request) of the data subject or their representative or Roskomnadzor.

6.6.2. Blocking periods: personal data is blocked from the moment of the application/request of the data subject or their representative or at the request of Roskomnadzor, for the period of the check, if blocking the personal data does not violate the rights and legitimate interests of the data subject or third parties.

6.6.3. Unblocking is possible on the basis of information or other necessary documents provided by the data subject or their representative or by Roskomnadzor, within seven working days from the day such information is provided.

6.7. Incident investigation

6.7.1. If the Company, Roskomnadzor or another interested person identifies a fact of unlawful or accidental transfer (provision, dissemination) of personal data (access to personal data) that has resulted in a violation of the rights of data subjects, the Company:

  • within 24 hours - notifies Roskomnadzor of the incident, the presumed causes that led to the violation of the rights of data subjects, the presumed harm caused to the rights of data subjects and the measures taken to eliminate the consequences of the incident, and also provides information about the person authorised by the Operator to interact with Roskomnadzor on matters related to the incident;
  • within 72 hours - notifies Roskomnadzor of the results of the internal investigation of the identified incident and provides information about the persons whose actions caused it (if any).

6.8. Destruction

6.8.1. Conditions and periods for the destruction of personal data at the Company:

  • achievement of the purpose of personal data processing or loss of the need to achieve that purpose - within 30 days;
  • achievement of the maximum retention periods for documents containing personal data - within 30 days;
  • provision by the data subject (their representative) of confirmation that the personal data was obtained unlawfully or is not necessary for the stated processing purpose - within a period not exceeding 7 working days;
  • withdrawal by the data subject of consent to the processing of their personal data, if their retention for the processing purpose is no longer required - within 30 days.

6.8.2. When the purpose of personal data processing is achieved, as well as if the data subject withdraws consent to their processing, the personal data is subject to destruction if:

  • otherwise is not provided for by a contract to which the data subject is a party, a beneficiary or a guarantor;
  • there are no grounds provided for by the Personal Data Law or other federal laws;
  • otherwise is not provided for by another agreement between the Company and the data subject.

6.8.3. The responsible persons, procedure and methods for destroying personal data are established in the Company's local regulations.

6.9. Processing of personal data of visitors to the Company's website

Processing of personal data of visitors to the Company's website is carried out in accordance with theTerms of Personal Data Processing for Website Visitors. 

7. Main Rights and Obligations

7.1. Rights of the Company

  • to independently determine the composition and list of measures necessary and sufficient to ensure the fulfilment of the duties provided for by the Personal Data Law and the regulatory legal acts adopted in accordance with it, unless otherwise provided by the Personal Data Law or other federal laws;
  • in fulfilment of the terms of the civil-law contracts concluded within the framework of its activities, solely on the written instruction of a party to such a contract (hereinafter the Client), subject to compliance with the requirements for the transfer of personal data by such person, to act as the personal data operator of the employees and/or other persons on the Client's side, and also, where applicable due to circumstances, to entrust personal data processing to another person with the consent of the data subject, unless otherwise provided by federal law, on the basis of a contract concluded with that person. The person processing personal data on the instruction of the Operator must comply with the principles and rules of personal data processing provided for by the Personal Data Law, maintain the confidentiality of personal data and take the necessary measures aimed at ensuring the fulfilment of the duties provided for by the Personal Data Law;
  • if the data subject withdraws consent to personal data processing, to continue processing personal data without the data subject's consent if there are grounds specified in the Personal Data Law.

7.2. Obligations of the Company

  • to organise personal data processing in accordance with the requirements of the Personal Data Law;
  • to respond to applications and requests from data subjects and their legal representatives in accordance with the requirements of the Personal Data Law;
  • to inform the authorised body for the protection of the rights of data subjects (the Federal Service for Supervision of Communications, Information Technology and Mass Media (Roskomnadzor)) at its request of the necessary information within 10 working days from the date of receipt of such request. This period may be extended, but by no more than 5 working days. To do this, the Company must send Roskomnadzor a reasoned notification indicating the reasons for extending the period for providing the requested information;
  • in the manner determined by the federal executive body authorised in the field of security, to ensure interaction with the state system for detecting, preventing and eliminating the consequences of computer attacks on the information resources of the Russian Federation, including informing it of computer incidents that have resulted in unlawful transfer (provision, dissemination, access) of personal data.

7.3. Rights of the data subject

  • to receive information concerning the processing of their personal data in accordance with the Personal Data Law, except for cases provided for by federal laws, including information containing:
    • confirmation of the fact of personal data processing;
    • the legal grounds and purposes of personal data processing;
    • the purposes and methods of personal data processing used by the operator;
    • the name and location of the operator, information about the persons (except for the operator's employees) who have access to personal data or to whom personal data may be disclosed on the basis of a contract with the operator or on the basis of a Federal Law;
    • the personal data being processed relating to the relevant data subject and the source of its receipt, unless a different procedure for providing such data is provided for by a Federal Law;
    • the periods of personal data processing, including the periods of their storage;
    • information about the cross-border transfer of data that has been carried out or is intended;
    • the name or surname, first name, patronymic and address of the person processing personal data on the instruction of the operator, if processing has been or will be entrusted to such a person;
    • other information provided for by this Federal Law or other Federal Laws.
  • to demand that the Company clarify their personal data (Appendix 4), block or destroy it if the personal data is incomplete, outdated, inaccurate, unlawfully obtained or not necessary for the stated processing purpose, and also to take measures provided for by law to protect their rights;
  • to give consent to personal data processing for the purposes of promoting works and services on the market;
  • to appeal against the actions (inaction) of the Company processing their personal data in violation of the requirements of Federal Law No. 152-FZ or otherwise violating their rights and freedoms, to the authorised body for the protection of the rights of data subjects or in court.
  • to protect their rights and legitimate interests, including in court.

8. Final Provisions

8.1. Control over the fulfilment of the requirements of this Policy is exercised by the person responsible for organising personal data processing - the Company's general director.

8.2. Liability for violation of the requirements of the legislation of the Russian Federation and the Company's regulations in the field of personal data processing and protection is determined in accordance with the legislation of the Russian Federation.

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