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symmedia Hub – Data Privacy Notice


  1. ENGLISH – VERSION 2

  2. CHINESE – VERSION 19


    ENGLISH - VERSION

    symmedia Hub – Data Privacy Notice


    Preamble


    When our customers make use of the symmedia Hub, they trust us with various types of personal and commercial data and other sensitive information. We understand that this is a big responsibility and work hard to protect the integrity of all data entrusted to us. This Data Privacy Notice shall help our customers understand what types of data we process in connection with their use of the symmedia Hub, why we process it, and what rights they have in connection with the processing of their data.


    Table of Contents


    1. DEFINITIONS 4

    2. GENERAL INFORMATION ON PROCESSING OF PARTICIPANT DATA 6

      1. Scope of Data Processing 6

      2. Storage Location for Participant Data 7

      3. Access to Participant Data 7

      4. Processing of Machine Data 7

      5. Processing of Personal Data 7

        1. Overview and Responsibilities 7

        2. Personal Data Processing as Data Controller8

        3. Personal Data Processing as Data Processor 8

    3. INDIVIDUAL DATA PROCESSING ACTIVITIES 9

      1. Overview 9

      2. Processing Activities as Data Controller 9

        1. Onboarding of Administrator 9

        2. Provision of Access to Participant Tenant 10

      3. Processing Activities as Data Processor 11

        1. Onboarding of Users 11

        2. Use of Platform Services 11

          1. Connected and Unconnected Services 11

          2. Service Case Management (Unconnected Service) 12

          3. Machine Documentation (Unconnected Service) 12

          4. Conferencing (Unconnected Service) 13

          5. Remote Access (Connected Service) 14

        3. Edge Device and Applications 14

          1. Edge Device Activation 14

          2. Maintenance of Edge Devices 15

          3. Application Module Handling 15

          4. Processing of Machine Data by Application Modules 16

          5. Responsibilities for Third-Party Applications 17

    4. PARTICIPANT DATA SECURITY 17

      1. Security Architecture 17

      2. Important Security Notice 18

    5. AMENDMENTS OF DATA PRIVACY NOTICE 18


    1. Definitions


      For the purposes of this Data Privacy Notice, all capitalized terms that are used herein shall have the meanings set forth below, unless context dictates otherwise:

      • Account” means an identity created for a named individual that provides access to the Participant Tenant.

      • Administrator” means the designated named individual who has the permission to administrate the Participant Tenant on behalf of the Participant.

      • Administrator Account” means the Account generated by us that enables the Ad- ministrator to access and administrate the Participant Tenant.

      • Agreement” means the SaaS Agreement for the symmedia Hub which describes the services that are provided on the Platform.

      • Applications” means the software applications that are made available on the Platform by us and other Application Providers.

      • Application Backend” means the service and data storage layer that includes the application programming interfaces (API) of the respective Application.

      • Application Connection” means the connection between the Application Module and the corresponding Application Backend that is established when the Application is installed on the Edge Device.

      • Application Module” means the Application specific software which is provided via the Platform and runs in the Edge Environment as an encapsulated software container.

      • Application Provider” means any service provider who distributes and provides access to Applications over the Platform and is responsible for running the Applica- tion Backend of the respective Application.

      • Application Subscription Terms” means the contractual terms regarding the use of a particular Application as defined by the Application Provider.

      • "Cloud Service Provider" means Microsoft Ireland Operations, Ltd., having its reg- istered office at One Microsoft Place, South County Business Park, Leopardstown, Dublin 18, D18, P521 Ireland, which is engaged to store the Participant Data se- curely and make it accessible to the Participant.

      • Connected Services” shall have the meaning set forth in Section III.4.1.


      • Data Controller” means the natural or legal person which determines the purposes and means of the processing of Personal Data.


      • Data Processor” means a natural or legal person which processes Personal Data on behalf of the Data Controller.

      • Edge Connection” means the connection between the Edge Device and the Plat- form Backend established when the Machine Asset is connected to the Internet. Technically, the Edge Connection consists of multiple connections that enable the Edge Device to communicate with the services of the Platform Backend.

      • Edge Device” means a piece of hardware attached to the Machine Assets that contains the Edge Runtime Environment and that provides the connectivity to the Platform, the Application Backends and the internal network to which the Machine Asset is connected.

      • Edge Runtime Environment” means the runtime environment that enables the Edge Device to receive and run Application Modules and communicate the results to the Platform and/or the Application Backend.

      • GDPR” means the General Data Protection Regulation (EU) 2016/679.


      • Hosting Servers” means the servers operated by the Cloud Service Provider on which the Participant Data is stored.

      • Identity Management System” means the identity and access management sys- tem used by the Platform to authenticate users and authorize access according to a user's role and permissions.

      • Machine Assets” means the machine tools and appliances that can be registered and assigned to a Manufacturer and an Operator on the Platform.

      • Machine Components” means the internal components of a Machine Asset that have communication capabilities and can act as data sources or sinks for data that is transmitted to and from an Application Module via the Machine Connection.

      • Machine Connection” means a connection between a Machine Component and an Application Module that is installed for the same Machine Asset.

      • Machine Data” means any Participant Data that is stored on the individual Machine Components and accessible via established Machine Connections.

      • Manufacturer” means a manufacturer of Machine Assets that uses the Platform to provide services to Operators.

      • Operator” means an operator of Machine Assets that uses the Platform to make use of the Platform Services and the services provided by the Manufacturers.

      • Participant” means any legal entity that has entered into the Agreement in order to make use of the Platform.


      • "Participant Data" means the Personal Data and Machine Data of the Participant that is uploaded to or stored on the Platform by the Participant, transmitted to the Platform Backend or an Application Backend at the instigation of the Participant, or generated by the Platform as a result of the use of the Services by the Participant.

      • Participant Tenant” means the Tenant of the Participant that is created when the Participant is onboarded to the Platform.

      • "Personal Data" means any information relating to an identified or identifiable nat- ural person.

      • Platform” means the cloud-based service portal named symmedia Hub that facili- tates the interaction between Manufacturers and Operators.

      • Platform Backend” means the services and data storage layer of the Platform that is hosted on the Hosting Servers.

      • Platform Portal” means the front-end presentation layer of the Platform that offers access to the Participant Tenant and acts as the single access point through which specific Application Frontends are accessed by the Participants

      • Platform Services” means the services that we provide on the Platform, including the Connected Services and the Unconnected Services.

      • Service Provider” means a third-party service provider that uses the Platform to provide services to Operators.

      • "Tenant" means the dedicated part of the Platform provided for a particular Partici- pant that contains all accounts, assets and data of the Participant and cannot be accessed by any other Participant.

      • Unconnected Services” shall have the meaning set forth in Section III.4.1.


      • User” means a named individual who has the right to access the Participant Ten- ant.

      • User Account” means any Account created by the Administrator that enables a named User to access the Participant Tenant.


    2. General Information on Processing of Participant Data


      1. Scope of Data Processing


        We only process Participant Data to the extent necessary to provide a functional Platform and to enable our Participants and their authorized Users to make use of our services. Our responsibilities with regard to the individual data processing activities depend primarily on whether the Participant Data qualifies as Personal Data or Machine Data.


      2. Storage Location for Participant Data


        The Platform is made available via a web-application that can be accessed via the Internet and is hosted on the Hosting Servers operated by the Cloud Service Provider. The Hosting Servers are located in a datacenter located in the European Union. We do not store any Participant Data on our own premises. This means that all Participant Data shared with us as described herein will be transmitted directly from the Participant to the Hosting Servers.

        The Cloud Service Provider engages various sub-processors which are located around the world. A complete list of all sub-processors that are retained by the Cloud Service Provider is available under: https://www.microsoft.com/en-us/trust-center/privacy/data-access. To the extent that these sub-processors are permitted by the Cloud Service Provider to access and process Participant Data, this permission is limited to the delivery of services which the Cloud Service Provider has retained the sub-processors to provide.


      3. Access to Participant Data


        The Platform is designed as a software-as-a-service (SaaS) solution that uses resources of the Cloud Service Provider. Since the Platform is built on a multi-tenant architecture, we create and offer a dedicated Tenant for each Participant. The individual Participant Tenants are logically separated from one another. The Participant Data and other resources of the Participants are fully segregated at all times. For this reason, the Participants can only see and access the data and resources stored within their own Participant Tenant.


      4. Processing of Machine Data


        While the processing of Machine Data is not subject to the general provisions and principles set forth in the GDPR and other privacy laws, we are aware that Machine Data is of great strategic and economic importance for our Participants. We are therefore committed to full transparency in this regard and strive to illustrate all processing activities and correlated data flows in a clear and comprehensible manner.

        As described in Section III.3.3 below, Machine Data can only be accessed and processed by the Application Modules that are made available by the Application Providers and in- stalled on the Machine Assets by the Participant. To install an Application Module, the Par- ticipant must accept the corresponding Application Subscription Agreement which sets out the Machine Data processing activities of the Application Module in detail. Machine Data is therefore only collected and processed with the Participant’s consent.


      5. Processing of Personal Data


        1. Overview and Responsibilities


          Some of the Participant Data that we process as described herein qualifies as Personal Data. When we process Personal Data in connection with the provision of the Platform, we strive to ensure compliance with the GDPR. Our responsibilities toward the Participant and


          the individual data subjects primarily depend on whether we process the Personal Data on our own initiative (as the Data Controller) or on behalf of the Participant (as a Processor).


        2. Personal Data Processing as Data Controller


          With regard to Personal Data that is collected and processed by us as described in Section

          III.2. below, we qualify as the Data Controller. This means that we are fully responsible for determining the purposes and means of processing this Persona Data and do not act on behalf of the Participant or any third party. Enquiries regarding the processing of this Per- sonal Data can be sent to the following address:

          Symmedia GmbH, Turnerstraße 27, 33602 Bielefeld, Germany


          Our data protection officer (DPO) can be directly contacted at: dpo@symmedia.de


          Whenever we process Personal Data as the Data Controller, the Participant and the data subjects to whom the Personal Data relates can assert the following rights against us as further defined in Chapters 3 and 8 GDPR:

          • Right of access by the data subject in accordance with Art. 15 GDPR


          • Right to rectification in accordance with Art. 16 GDPR


          • Right to erasure in accordance with Art. 17 GDPR


          • Right to restriction of processing in accordance with Art. 18 GDPR


          • Right to data portability according to Art. 20 GDPR


          • Right to withdraw previously given consent according to Art. 13 GDPR


          • Right to object in accordance with Art. 21 GDPR


          • Right to lodge a complaint in accordance with Art. 77 GDPR


        3. Personal Data Processing as Data Processor


      With regard to Personal Data that is collected and processed by us as described in Section

      III.3. below, we qualify as a Data Processor who processes Personal Data on behalf of the Participant. This means that the Participant is fully responsible for determining the purposes and means of processing and must ensure that the processing of Personal Data, including its collection and transfer to us, is based on a lawful basis. To comply with this obligation, the Participant must provide all necessary notices to and obtain all necessary consents from all data subjects (including its employees) to whom such Personal Data relates.


      If the processing of this Personal Data falls within the scope of the GDPR, the Participant may be required to conclude a data processing agreement with us. Our Data Processing Agreement can be concluded in electronic or physical form.


    3. Individual Data Processing Activities


      1. Overview


        In this Section, we will provide our Participants with detailed information about how we process their Participant Data. To deliver a complete picture, we will illustrate for each pro- cessing activity what types of Participant Data we process, for what purpose the Participant Data is processed, for how long the Participant Data will be stored on the Hosting Servers, to whom the Participant Data will be transferred, and, if the Participant Data qualifies as Personal Data, on what legal basis the Participant Data is processed.


      2. Processing Activities as Data Controller


        1. Onboarding of Administrator


          The Participant onboarding process includes the creation of the Participant Tenant and the creation of an initial Administrator Account with administrator rights for the Participant Ten- ant. A successful Participant onboarding process ends in the status that the Participant Tenant is created and the initial Administrator has received an email to activate the Admin- istrator Account (see Onboarding of Users).

          The Participant onboarding process can either be initiated by us, by the Participant, or by a Service Provider. In all these cases, we collect and process the following information related to the Administrator (“Administrator Data”):

          • Name and address of the Participant


          • Email address of the Administrator


          • Bank data for the purpose of automated billing (if applicable)


          We collect and process the Administrator Data to identify the Administrator as the unique owner of the Administrator Account and ensure correct and secure billing. By collecting and processing the Administrator Data, we can prevent possible inconsistencies in the Partici- pant onboarding process and ensure that the invitation to access the Participant Tenant will only be sent to the email address of the individual who is designated as the Administrator by the Participant

          The Administrator Data will be stored on the Hosting Servers in encrypted form until the Agreement is terminated. In case of a termination of the Agreement, we reserve our right to retain the Administrator Data for an additional ten (10) years before it is deleted from the Hosting Servers and redacted from the Agreement. This additional storage of the


          Administrator Data is required to ensure that we can meet our obligations under potentially applicable data retention laws.

          Since the processing of the Administrator Data as described is necessary to perform our contractual obligations under the Agreement, the processing is based on art. 6(1)(b) GDPR. We will not disclose to or share the Administrator Data with any third party other than the Cloud Service Provider without the Participant’s specific, informed and unambiguous con- sent within the meaning of art. 6(1)(a) GDPR, unless a disclosure is necessary to comply with a legal obligation to which we are subject as set forth in art. 6(1)(c) GDPR.


        2. Provision of Access to Participant Tenant


          As described in the Agreement, we make use of the enterprise identity service Azure Active Directory to provide access to the Platform. The Users are therefore able to log in to the Participant Tenant using the existing credentials which are provided by the Identity Man- agement System of the Participant. From a technical perspective, we invite the existing profile of the User to our Platform directory. This means that we are not required to generate or hold any usernames or passwords for the Administrator and individual Users.

          When a User accesses the Participant Tenant for the first time, the User will be asked for his or her consent to share the following information with us, which is already stored in the Identity Management System of the Participant (“Identity Management Information”):

          • Name of the User


          • Email address of User


          • Photo of the User (if applicable)


          We process the Identity Management Information in order to authenticate the User during the login process, associate specific access permissions with the User’s identity, and sign the User in to the respective account. The Identity Management Information is further used to enable 'single sign-on' for the User, which allows the User to use his existing credentials provided by the Identity Management System.

          The Identity Management Information will be stored on the Hosting Server until the respec- tive account is deleted or until the User withdraws his or her consent as described below. Once the User withdraws his or her consent or the respective account is deleted, we re- serve our right to retain the Identity Management Information for an additional ten (10) years before it is deleted from the Hosting Server. This additional storage of the Identity Management Information is required to ensure that we can meet our obligations under po- tentially applicable data retention laws.

          Since we only process the Identity Management Information based on the explicit consent of the User, the processing is based on art. 6(1)(a) GDPR. The User can withdraw his or her consent at any time. We will not disclose to or share the Identity Management Infor- mation Data with any third party other than the Cloud Service Provider without the specific,


          informed, and unambiguous consent of the User within the meaning of art. 6(1)(a) GDPR, unless a disclosure is necessary to comply with a legal obligation to which we are subject as set forth in art. 6(1)(c) GDPR.


      3. Processing Activities as Data Processor


        1. Onboarding of Users


          Once the Administrator Account is activated, the Administrator will be able to invite addi- tional Users to the Participant Tenant and administrate their access rights and permissions. The Administrator can create any number of User Accounts and determine which authori- zation each User should have. When inviting a new User, the Administrator requires the email address of the respective User in order to trigger the onboarding process.

          The invited User will receive an invitation Mail in the look and feel of the inviting company which contains a URL to activate the User Account. This registration only works with the invited email address.


          After clicking the on the link in the invitation, the user has to select how to authenticate on the Platform. The registration on the Platform is only possible with existing accounts from Microsoft or supported active directories such as Azure Multi-Tenant AAD.

          Users who do not have an account at any of the supported identity providers (e.g., private individuals or employees of Participants that do not use Microsoft accounts or other sup- ported active directories) can create a free Microsoft Outlook account on the Microsoft homepage.

          The final step in the onboarding process is the User’s confirmation and acceptance of this Data Privacy Notice. Once the Data Privacy Notice is accepted, the User is redirected di- rectly to the Platform Portal. Depending on the internal security policies of the Participant, additional authentication mechanisms like 2-Factor-Authentication may be triggered.


        2. Use of Platform Services


          1. Connected and Unconnected Services


            Our data processing activities related to the use of the Platform depend on the Platform Services that are used by the Participant. Platform Services are related to Machine Assets that are registered in the Participant Tenant. The availability of Platform Services further depends on the compatibility of their Machine Assets. Not all Services are available for all Machine Assets. The Platform Services are divided into the following categories:

            • The services in the first category (“Unconnected Services”) are offered to all Par- ticipants and do not require a real connection between the registered Machine Asset


              and the Platform. The Unconnected Services for example include the Services Ser- vice Case Management with Video and Voice Communication.

            • The services in the second category (“Connected Services”) can only be provided if the corresponding Machine Asset is equipped with an Edge Device that connects the registered Machine Asset to the Platform. All Connected Services are separate Applications that must be installed on the Edge Device as described herein.

              Any Personal Data that is processed as part of the provision of the Platform Services can only be linked via references to technical universally unique identifiers (“UUIDs”) across the Platform. If a User Account is deleted, the reference becomes invalid, and it can never be traced back to the corresponding User. We will not disclose to or share any Participant Data related to the use of Platform Services with any third party other than the Cloud Ser- vice Provider without the specific, informed and unambiguous consent of the User, unless a disclosure is necessary to comply with a legal obligation to which we are subject.


          2. Service Case Management (Unconnected Service)


            Service Case Management allows Operators to send service requests to the Manufacturers or Operators concerning a particular Machine Assets (“Service Requests”). By creating a Service Requests, Operators can for example order a spare part, report a problem, or sign up for an upcoming inspection. The Service Requests can be used to provide critical infor- mation to the recipient, including the following (“Service Data”):

            • A detailed problem description


            • Prioritization of the request according to urgency, service level, etc.


            • Possibility of direct connection to the Machine Asset (see Remote Access)


            • Escalation Process


            • Documentation


            • Automatic forwarding outside business hours (daylight following)


              The Service Data is collected via the corresponding forms of the Service Request ticket. Depending on the configuration, the required and optional fields vary. Due to the fact that Service Requests are always linked to a Machine Asset, important information about the Machine Asset such as log files or Machine Asset ID can be automatically attached to the Service Request. The responsibility for information that is manually entered in the context of a Service Request lies with the Operator or Service Provider.


          3. Machine Documentation (Unconnected Service)


            Machine Documentation allows all Participants to manage documents of any kind such as the maintenance manual of a Machine Asset from the Manufacturer or specific adjustments


            that were made to a Machine Asset by the Operator. The purpose of Machine Documenta- tion depends on the role of the Participant:

            • For Manufacturers and Service Providers, the purpose of Machine Documentation is that they can store corresponding documents for each supported Machine Asset or machine type. These documents can then be viewed by all Operators who are using the corresponding Machine Asset or machine type.

            • For Operators, the purpose of Machine Documentation is that they can store indi- vidualized documents related to particular Machine Asset that is registered in the Participant Tenant. These documents can then be used by Users who have access to the Participant Tenant.

              In both cases, only the User who has uploaded the respective document has the possibility to remove or change the document. This User is also responsible for the contents of the documents without exception as well as the compliance with legal regulations and laws and applicable data protection regulations.


          4. Conferencing (Unconnected Service)


            Conferencing includes various possibilities of collaboration between participants on the Platform, which can either be used integrated in other Platform Services such as Service Case Management, but also detached from them. Conferencing enables Users to com- municate with other Users within the same Participant Tenant or with Machine Manufactur- ers and Service Providers on other Tenants.

            Chat Function


            Users can use the Chat Function to communicate directly and quickly via text messages over the Platform. This includes both group chats with Users within the same Participant Tenant as well as chats with Manufacturers and Service Providers beyond the boundaries of the Participant Tenant. Besides text messages, Users can also attach files or white- boards to a chat. The text messages, files and whiteboards that are created or uploaded by the Users can only be accessed by the participants of that chat.

            The Chat Function is implemented with the open source framework Matrix (see http://Ma- trix.org). The runtime instance is operated by the external service provider Ungleich.ch (https://ungleich.ch/) and integrated into the Platform. All data that is submitted by the Users in connection with the use of the Chat Function is stored on the servers of the external service provider and remains there until both participating Tenants no longer exist.

            The Users who are writing text messages and uploading files and whiteboards are respon- sible for such content without exception as well as the compliance with legal regulations and laws and applicable data protection regulations.

            Video Conferencing


            Users can use Video Conferencing to communicate with each other directly and via video. With regarding to visibility, participants, and storage of data, Video Conferencing is subject to the same rules as the Chat Function. The transmission of video streams is encrypted by the Platform. The video streams are always temporary and never stored on the Hosting Servers. The oral and visual information that is shared during a video conference can there- fore not be traced or accessed in retrospect.


          5. Remote Access (Connected Service)


            Remote Access provides a complete remote maintenance infrastructure and thus forms the basis for efficient troubleshooting in the event of a malfunction of a Machine Asset. It allows Manufacturers and Service Providers to access the Edge Device of a compatible Machine Asset and is therefore very closely linked to Service Case Management, which in many cases precedes Remote Access. In order to protect the integrity of the Machine Assets, Remote Access can only be requested and activated by the Operator.

            Remote Access takes place via a highly secure connection. In addition to desktop sharing or file transfer, services for accessing controllers (such as Siemens S7, Beckhoff, etc.) are available to the Manufacturer or Service Provider. With the appropriate authorization, the controller software can be accessed and even changes to the programming can be made. The scope of access granted to Manufacturers and Service Providers as part of Remote Access can be defined by the Operator on an individual or general basis. Every access and every function that is executed as part of Remote Access is tracked by the system and can be viewed by the Manufacturer and the Operator until the Edge Device is removed.

            The data that is exchanged during a Remote Access session is the full responsibility of the participating parties. The Platform only establishes a secure and encrypted connection and therefore cannot and does not read or store any data.


        3. Edge Device and Applications


          1. Edge Device Activation


            In order to use Connected Services such as Remote Access which are made available via Applications on the Edge Device, the Participant must establish a connection between the Edge Device and the Platform by connecting the Edge Device to the Internet via Ethernet cable ("Edge Connection"). The Participant can disable the Edge Connection at any time by disconnecting the Machine Asset from the Internet.

            Once the Edge Connection is established, the initial boot process can be started. When the Edge Device is started for the first time, it uses the Internet connection to establish a connection to the platform backend based on the preset configuration. This connection is protected via HTTPS. The Edge Device is delivered with a certificate for this purpose, which is installed during the provisioning process. During this handshake, only the unique Edge Device ID is transmitted to the platform backend. Based on this ID, the platform backend can establish a unique association with the Participant and validate the implicitly requested


            CSR (Certificate Signing Request) and issue a new certificate to the Edge Device for sub- sequent secure operation. As soon as the process is complete, the Edge Device is regis- tered in the Platform Backend and can be used with corresponding Applications.


          2. Maintenance of Edge Devices


            The Edge Connection is a two-way communication channel between the Platform and the Edge Device (see visualization below). Once the Edge Connection is created, we are able to pull and push Participant Data from the Edge Device to the Platform Backend and vice versa and execute arbitrary commands on the Edge Device to perform maintenance tasks.

            These maintenance tasks allow us to keep the Edge Device and the software installed on the Edge Device operational, update the Edge Runtime Environment as well as basic soft- ware components, and support the Participant in case of functionality issues, for example by performing analysis tasks such as checking log files. In order to protect the integrity of the Machine Components and the Participant Data that is stored thereon, we do not pull or push Participant Data from the Machine Components to the Platform Backend and vice versa, unless the Participant decides to download any of the Applications described below.

            The Edge Device does not have a permanent connection to the Platform Backend. Any necessary maintenance issues, e.g., if the Edge Device is no longer working correctly or the environment needs to be updated or repaired manually, are handled via a defined and secure process. As part of this process, we connect to the Edge Device via an tunnel with a signed temporary certificate. The counter certificate for validating the request is already available with the provisioning of the Edge Device. The generation of the temporary certif- icate, as well as the access to the Edge Device itself, are both logged and can therefore be viewed historically. Any Participant Data that is transmitted as part of a maintenance activity or transferred to the Edge Device is used solely for the purpose of maintenance.


          3. Application Module Handling


            Every Connected Service, whether offered by us of by a third party, is delivered as part of an Application. The functions of these Application and the handling of Participant Data by these Applications must be described separately in each case. For Applications that are made available by us, this information can be found in the "Connected Services" area.


            Third Party Applications come with a separate Application Subscription Agreement, which must be accepted by the Participant (see Responsibilities for Third Party Applications).


            image


            Each Application contains an Application Module that must be installed by the Participant on the Edge Device of the selected Machine Asset. The Application Module acts as a bridge between the Application Backend and the Machine Asset and enables the exchange of Participant Data between the Participant and the Application Provider. To collect Participant Data from the Machine Asset, the Application Module establishes Machine Connections to all Machine Components that are required for the Application to function.

            When the Participant uses Applications that are made available by us, the exchange of Participant Data between Application Module and Platform Backend happens exclusively via the secure Edge Connection which is provided by the Platform infrastructure. The Ap- plication Backend accesses the Participant Data via the Application Connection which rep- resents the connection of the Application Backend with the Platform Backend via API. Third Party Application Providers can either use the same mechanism to transfer Participant Data from the Application Module to the Application Backend or establish their own connections and use proprietary exchange mechanisms for Participant Data.


          4. Processing of Machine Data by Application Modules


            As illustrated in the visualization above, the Machine Data that is stored on the individual Machine Components can only be accessed via Machine Connections. This means that the Participant will only provide access to Machine Data if the Administrator installs Appli- cation Modules on the Machine Assets. No other part of the Platform will have access to the Machine Data of the Participant.

            The Application Provider is technically able to access all Machine Data that is stored on the Machine Components connected to the Application Module. However, Application Modules only require access to certain types of Machine Data in order for the Application to function.


            Since every Application Module processes different Machine Data, Application Providers are required to prepare separate Application Subscription Terms for their Applications which must be accepted by the Participant and contains all necessary information on the collec- tion and transfer of Participant Data.

            Application Providers must further adhere to the principle of data minimization and limit the collection, storage, and usage of Participant Data to data that is relevant, adequate and necessary to ensure the proper functioning of the Application.


          5. Responsibilities for Third-Party Applications


      When the Participant installs an Application of a third party Application Provider, we merely act as a facilitating intermediary between such Application Provider and the Participant. This means that the respective Application Provider is responsible for determining the pur- poses and means of processing the Machine Data and must inform the Participant accord- ingly. If an Application Module processes any Personal Data, the Application Provider must further ensure that the processing of Personal Data is based on a lawful basis.

      To offer an Application on the Platform, third-party Application Providers must contractually agree to limit their data processing activities to the Machine Data and the purposes listed in their Application Subscription Terms. If the Participant suspects or becomes aware that an Application processes any additional Machine Data, we kindly ask the Participant to send us a corresponding note so we can take appropriate measures.

      While we are technically able to access all Machine Data that is transferred to Application Modules, we will never pull any data from Application Modules that are not part of our own Applications. This means that we will only process Machine Component Data if the Partic- ipant installs an Application that is provided and operated by us.


    4. Participant Data Security


      1. Security Architecture


        The Platform is built with strong security features that protect the Participant Data. To pro- tect Participant Data from loss and unauthorized access, we have implemented various security measures into our Services which are detailed in our Security Whitepaper. In addition to these technical security measures, we restrict access to Personal Data to em- ployees, contractors, and agents who need to have access in order to process the Personal Data. Anyone with access to Personal Data is subject to strict contractual confidentiality obligations and may be disciplined if they fail to meet these obligations.


      2. Important Security Information


        The access to the Platform and our Services is provided via a web application. This means that the security and integrity of the Participant Data depends to a large extent on the in- tegrity of the computer systems used to access the Participant Tenant. As specified in the Agreement, we do not accept any liability for the disclosure or manipulation of Participant Data in connection with the manipulation of computer systems.


    5. Amendments of Data Privacy Notice


      We reserve our right to update this Data Privacy Notice at any time in compliance with the GDPR and other applicable data protection regulations. We will inform about such changes by making an updated Data Privacy Notice available in the Participant Tenant. All changes become applicable as soon as they are made available in the Participant Tenant.

      If there are substantial changes to the way we process Participant Data, we will post an additional change notice in the Participant Tenant at least 30 days before the changes be- come effective. Any use of the Platform and the Platform Services after such changes have become effective will be subject to the updated Data Privacy Notice.

      This Data Privacy Notice was last updated in July 2024.


      CHINESE – VERSION


      symmedia Hub – 数据私声明


      序言


      当我的客使用Symmedias Hub,客信任我们处理各种个人和商数据以及其他敏感信息。我理解是一个重大任,并努力保所有委托的数据的完整性。本数据私声明将帮助我的客了解我理客的数据涉及的数据型、理目的以及客在数据理方面享有的利。




      I.

      21

      II.

      参与者数据理的一般信息

      23

      1.

      数据理的范23


      2.

      参与者数据的存位置 23


      1. 参与者数据的访问 23

      2. 机器数据的23

      3. 个人信息的24

        1. 概述和 24

        2. 数据理者的个人信息24

        3. 数据受托人的个人信息24

  3. 个人数据理活 25

    1. 概述 25

    2. 数据理者的理活 25

      1. 管理 25

      2. 向参与者租提供访问 26

    3. 数据受托人的理活 26

      1. 26

      2. 平台服的使用27

        1. 接和非接服 27

        2. 案例管理(非接服 27

        3. 机器文档(非接服 28

        4. (非接服 28

        5. 访问接服29

      3. 边缘设备29

        1. 边缘设备激活 29

        2. 边缘设备维护29

        3. 用模块处 30

        4. 过应用模块处理机器数据 30

        5. 第三方用的 31

  4. 参与者数据安全 31

    1. 安全架构 31

    2. 重要的安全通知31

  5. 数据私声明的修 31


  1. 了本《数据私声明》的目的,以下所使用的所有术语在此均有下述定,除非上下文另有定:

  2. 参与者数据理的一般信息


    1. 数据理的范

      们仅在提供功能平台,以及使我的参与者及其授使用我的服所必要的范内,理参与者数据。我在个人数据理活任主要取决于参与者数据是否属于个人信息或机器数据。


    2. 参与者数据的存位置

      平台通可通访问的网络应用程序提供,并托管在由云服提供商运的托管服器上。托管服器位于欧盟的一个数据中心。我不在我自己的所存任何参与者数据。意味着,本文所述的与我共享的所有参与者数据将直接从参与者传输到托管服器。

      云服提供商会与位于世界各地的不同的委托的第三方合作。所有由云服提供商雇佣的委托的第三方的完整列表可在下列网址找到:https://www.microsoft.com/en-us/trust- center/privacy/data-access。在云服提供商委托的第三方访问理参与者数据的范内,此种限于云服提供商委托委托的第三方提供的服的交付。


    3. 参与者数据的访问

      平台是利用云服提供商的源的以件即服SaaS)的形式设计的解决方案。由于平台建立在多租架构上,我们为每个参与者建并提供一个用租。各个参与者租逻辑上相互分离。参与者数据和参与者的其他源始完全隔离。因此,参与者只能看和访问在其自己的参与者租内的数据和源。


    4. 机器数据的

      尽管机器数据的理不受《个人信息保法》和其他私法定的一般定和原束,但我到机器数据参与者具有重要的略和经济。因此,我致力于在方面实现充分的透明度,并努力以清晰易懂的方式展示所有理活和相关数据流。

      如下所述的第III.3.3中所述,机器数据只能被用程序提供者提供并由参与者安装在机器资产上的用程序模块访问理。了安装用程序模,参与者必接受相用程序订阅协议该协议详细说明了用程序模的机器数据理活。因此,机器数据在参与者的同意下收集和理。


    5. 个人信息的


      1. 概述和

        根据本文所述,我们处理的一些参与者数据被视为个人信息。当我们处理与提供平台有关的个人信息,我努力确保遵守《个人信息保法》。我们对参与者和个人数据主体的任主要取决于我是主(作数据理者)是代表参与者(作受托人)理个人信息。


      2. 数据理者的个人信息

        关于根据下文第III.2描述的由我收集和理的个人信息,我视为数据理者。意味着我完全负责确定理此个人信息的目的和方式,并不代表参与者或任何第三方行事。有关理此个人信息的查询可以送至以下地址:

        symmedia GmbH, Turnerstraße 27, 33602 Bielefeld, Germany

        的个人信息保官(DPO)可以直接系:dpo@symmedia.de

        每当我数据理者理个人信息,参与者和与个人信息相关的数据主体可以根据

        《个人信息保法》中第4一步定的以下利来向我利:

        • 根据《个人信息保法》第45定的数据主体访问

        • 根据《个人信息保法》第46定的更正

        • 根据《个人信息保法》第47定的

        • 根据《个人信息保法》第44定的限制

        • 根据《个人信息保法》第45定的数据可

        • 根据《个人信息保法》第15定的撤回先前同意的

        • 根据《个人信息保法》第44定的异

        • 根据《个人信息保法》第50定的申

      3. 数据受托人的个人信息

    关于根据下文第III.3所述的由我收集和理的个人信息,我视为代表参与者理个人信息的数据受托人。意味着,参与者确定理个人信息的目的和方式有完全

    任,并且必确保个人信息的理(包括其收集和传输给),基于合法的依据。了履行义务,参与者必向所有此个人信息有关的数据主体(包括其雇)提供所有必要的通知并得所有必要的同意。


    如果个人信息的理属于《个人信息保法》的范,参与者可能需要与我们签订

    数据协议。我数据协议可以以子或体形式签订

  3. 个人数据理活

    1. 概述

      在本中,我将向我的参与者提供有关我如何理参与者数据的详细信息。了提供完整的信息,我项处理活动说明我们处理的参与者数据的型,理参与者数据的目的,参与者数据将在托管服器上存长时间,参与者数据将传输给谁,以及如果参与者数据符合个人信息的条件,参与者数据的理基于何种法律依据。


    2. 数据理者的理活

      1. 管理

        参与者入流程包括建参与者租建参与者租的初始管理员账户,并予管理限。成功的参与者入流程将以参与者租建和初始管理收到一封激活管理员账户件的状态结束()。

        参与者入流程可以由我、参与者或服提供商起。在所有此情况下,我收集和

        理与管理相关的以下信息(管理数据):

        • 参与者的姓名和地址

        • 管理件地址

        • 用于自动计费行数据(如适用)

        收集和理管理数据是了将管理员识管理员账户的唯一所有者,并确保正确和安全的计费。通收集和理管理数据,我可以防参与者入流程中可能出的不一致,并确保只向由参与者指定管理的个人的件地址访问参与者租的邀

        管理数据将以加密形式存在托管服器上,直到协议终止。在协议终止的情况下,我保留将管理数据再保留十 (10) 年的利,然后再将其从托管服器中除并从协议中重新除。管理数据的外存了确保我履行可能适用的数据保留法律下的义务

        根据上述描述,由于管理数据的于履行我协议下的合同义务是必要的,所以该处理是基于《个人信息保法》第13条第1款第2。在缺乏参与者在《个人信息保法》第13条第1款第(3项规定的具体、知情和明确同意的情况下,我不会向云服提供商以外的任何第三方披露或与之分享管理的数据,除非披露是了履行《个人信息保法》第13条第1款第(3项规定的我们应当承担的法律义务


      2. 向参与者租提供访问

        如在本协议中所述,我使用企身份服Azure Active Directory来提供平台的访问限。因此,用可以使用参与者身份管理系提供的有信息登到参与者租。从技角度来看,我有配置文件加入到我的平台目中。意味着我不需要生成或保存管理和个人用的任何用名或密

        当用首次访问参与者租户时,用将被要求同意与我共享以下信息,信息已存在参与者的身份管理系中(身份管理信息):

        • 姓名

        • 件地址

        • 的照片(如适用)

        们处理身份管理信息是了在登录过程中户进行身份验证,将特定访问限与用的身份关,并将用到相帐户。身份管理信息用于启用点登

        使用身份管理系提供的有信息。

        身份管理信息将存在托管服器上,直到相账户除或用撤回其同意,如下文所述。一旦用撤回其同意或相账户除,我保留将身份管理信息再保留十

        10) 年的利,然后再将其从托管服器中除。身份管理信息的外存

        了确保我履行可能适用的数据保留法律下的义务

        由于我只基于用的明确同意理身份管理信息,所以该处理基于《个人信息保法》第13条第1款第(1。用可以随撤回他或她的同意。在缺乏用在《个人信息保法》第13条第1款第(3项规定的具体、知情和明确同意的情况下,我不会向云服提供商以外的任何第三方披露或与之分享身份管理信息数据,除非披露是了履行《个人信息保法》第13条第1款第(3项规定的我们应当承担的法律义务


    3. 数据受托人的理活

      1. 一旦管理员账户被激活,管理将能其他用加入参与者租并管理他访问限和可。管理可以建任意数量的用户账户,并确定每个用户应限。在邀新用户时,管理需要相件地址,以启流程。

        受邀用将收到一封邀请邮件,该邮件以邀公司的界面外,其中包含一个用于激活用户账户URL。此注册适用于受邀的件地址。


        在邀中点击链接后,用需要选择在平台上行身份验证的方式。平台上的注册只能使用 Microsoft 帐户或受支持的活(例如 Azure多租AAD行。


        在任何受支持的身份提供商没有帐户的用(例如,不使用Microsoft账户或其他支持的活的个人或参与者的工),可以在Microsoft建一个免Microsoft Out- look账户

        流程的最后一步是用并接受此数据私声明。一旦接受了数据私声明,用将被直接到平台。根据参与者的内部安全政策,可能会触其他身份验证机制,如双因素认证


      2. 平台服的使用


        1. 接和非接服

          与平台使用相关的数据理活取决于参与者使用的平台服。平台服与在参与者租中注册的机器资产相关。平台服的可用性取决于其机器资产的兼容性。并非所有服均适用于所有机器资产。平台服以下几个类别

          • 第一类别的服接服)向所有参与者提供,不需要在注册的机器资产和平台之建立实际连接。非接服的示例包括视频音通信的服案例管理。

          • 第二类别的服接服)只有在相的机器资产了将注册的机器资产连接到平台的边缘设备时才能提供。所有接服均是独的用程序,必按照本文所述安装在边缘设备上。

            平台服提供的一部分而理的任何个人信息,只能通平台上的技性通用标识

            UUIDs)的引用来接。如果一个用户账户除,引用就会失效,而且永无法追溯到相的用。在缺乏用的具体、知情和明确同意的情况下,我不会向云服提供商以外的任何第三方披露或与之分享与使用平台服相关的任何参与者数据,除非披露是了遵守我受到的法律义务


        2. 案例管理(非接服

          案例管理允操作向制造商或运送有关特定机器资产的服务请求(务请)。通过创建服务请求,操作可以订购备件、问题名参加即将行的检查等。服务请求可用于向接收方提供关信息,包括以下内容(数据):

          • 详细问题描述

          • 根据急程度、服务级对请排序

          • 与机器资产直接接的可能性(参访问

          • 流程

          • 文档记录

          • 在非工作时间动转发


            数据通务请的相表格收集。根据配置的不同,所需和可的字段也不同。由于服务请是与机器资产系,关于机器资产的重要信息,如日志文件或机器资产ID,可以自附加到服务请求中。在服务请求中手动输入的信息的任在于操作或服提供商。


        3. 机器文档(非连接服务)

          机器文档允所有参与者管理各种型的文档,例如制造商的机器资产维护手册或操作员对机器资产进行的特定整。机器文档的目的取决于参与者的角色:

          • 于制造商和服提供商,机器文档的目的是可以每个支持的机器资产或机器型存的文档。随后,所有使用相机器资产或机器型的操作均可以等文档。

          • 于操作,机器文档的目的是可以存与在参与方租中注册的特定机器资产相关的个性化文档。随后,等文档可以供具有参与方租户访问限的用使用。

            两种情况下,只有上文档的用才有移除或更改文档。户对文档内容

            有无条件的任,同遵守法律法和适用的数据保护规定。

        4. (非接服

          功能包括在平台上参与者之间进行各种作的多种方式,可以集成到其他平台服中,如服案例管理,也可以独立使用。会功能使用与同一参与者租内的其他用或与其他租的机器制造商和服提供商行沟通。

          聊天功能

          可以通平台上的聊天功能直接快速地通文本消息行沟通。包括与同一参与者租内的用户进行的群聊天,以及与超出参与者租的机器制造商和服提供商行的聊天。除了文本消息外,用户还可以在聊天中附加文件或白板。用户创建或上的文本消息、文件和白板只能由聊天的参与者访问

          聊天功能是使用开源框架Matrix(参http://Matrix.org实现的。运行时实例由外部服提供商Ungleich.chhttps://ungleich.ch/)运,并集成到平台中。与使用聊天功能相关的用提交的所有数据均存在外部服提供商的服器上,并将保留在那里,直到参与的两个租不再存在。

          撰写文本消息、上文件和白板的用户对该等内容绝对责任,并遵守法律法和适

          用的数据保

          视频

          可以使用视频功能直接视频通信。就数据的可性、参与者和存而言,视频遵循与聊天功能相同的规则视频流的传输由平台行加密。视频流始临时


          的,不会存在托管服器上。因此,在视频共享的口视觉信息无法后

          追踪或访问

        5. 访问接服

          访问提供了完整的维护础设施,因此在机器资产发生故障形成了高效的故障排除基。它允制造商和服提供商访问兼容的机器资产边缘设备,因此与服案例管理密切相关,在多情况下,访问是在服案例管理之前行的。了保机器资产的完整性,只有操作可以求和激活访问功能。

          访问高度安全的行。除了桌面共享或文件传输外,制造商或服提供商可以访问控制器(如西S7Beckhoff等)的服。在适当的授下,可以访问控制器件,甚至可以对编行更改。作为远访问的一部分,授予制造商和服提供商的访问限范可以由操作在个体或通用的基上定。作为远访问的一部分行的每个访问和每个功能均由系跟踪,并且可以由制造商和运看,直到边缘设备

          访问的数据由参与方全负责。平台建立安全加密的接,因此不能取或存任何数据。


      3. 边缘设备

        1. 边缘设备激活

          了使用通过边缘设备上的用程序提供的接服,例如访问,参与者必以太网电缆边缘设备连接到互网(边缘连),在边缘设备和平台之建立接。参与方可以随断开机器资产与互网的接来禁用边缘连接。

          一旦建立了边缘连接,可以开始初始引导过程。当第一次启动边缘设备时,它利用互接根据预设配置与平台后端建立接。该连接通HTTPS行保边缘设备随附用于此目的的证书该证书在置备过程中安装。在此交信息程中,唯一的边缘设备 ID 传输到平台后端。基于ID,平台后端可以与参与方建立唯一关,并验证隐求的CSR

          证书签求),并向边缘设备颁发证书行后的安全操作。一旦流程完成,边缘设备将在平台后端注册,并可以与相用程序一起使用。


        2. 边缘设备维护

          边缘连接是平台和边缘设备的双向通信通道(参下面的可示)。一旦建立了边缘连接,我将参与者数据从边缘设备拉取并推送到平台后端,反之亦然,并在边缘设备行任意命令以维护

          维护使我保持边缘设备和安装在其中的件运行正常,更新边缘运行境以及基本件,并在功能问题的情况下支持参与方,例如行分析任(如检查日志文件)。了保机器件和存在其中的参与者数据的完整性,我不会将参与者数据从机器件拉取或推送到平台后端,反之亦然,除非参与者决定下下文所述的任何用程序。


          边缘设备与平台后端之没有永久接。任何必要的维护问题,例如,如果边缘设备不再正常工作,或者境需要手更新或修复,均将通清晰和安全的流程理。作程的一部分,我过带临时证书SSH 络协议连接到边缘设备。用于验证请求的算器证书边缘设备的配置程中已可用。临时证书的生成以及对边缘设备本身的访问均有相的日志记录,因此可以史。作为维护的一部分送或传输边缘设备的任何参与者数据,用于维护目的。


        3. 用模块处

          每个接的服,无是由我们还是由第三方提供,均作一个用程序的一部分提供。用程序的功能以及参与者数据的理必在每种情况下独描述。于我提供的用程序,可以在接服区域找到相关信息。第三方用程序附带单独的用程序订阅协议,参与者必接受该协议第三方用程序的)。


          image


          每个用程序均包含一个用程序模,参与者必将其安装在所机器资产边缘设备上。用程序模充当用程序后端与机器资产梁,使参与者数据在参与者和用程序提供商之间进行交了收集来自机器资产的参与者数据,用程序模用程序运行所需的所有机器件建立机器接。

          当参与者使用我提供的用程序用程序模与平台后端之的参与者数据交换仅平台基础设施提供的安全边缘连行。用程序后端通过应用程序访问参与者数据,用程序接,代表用程序后端与平台后端通API接。第三方用程序提供商可以使用相同的机制将参与者数据从用程序模块传输用程序后端,也可以建立自己的接并使用有的参与者数据交机制。


        4. 过应用模块处理机器数据

          如上所示,存在各个机器件上的机器数据只能通机器访问意味着,只有在管理安装用程序模到机器资产,参与者才会提供机器数据的访问限。平台的其他部分将无法访问参与者的机器数据。


          用程序提供商在技上能访问连接到用程序模的机器件上存的所有机器数 据。然而,用程序模块仅需要访问特定型的机器数据以使用程序正常运行。由于每个用程序模块处理不同的机器数据,用程序提供商必须为用程序准备单独的用程序订阅条款,条款必得到参与者的接受,且包含有关参与者数据的收集和传输的所有必要信息。

          用程序提供商遵守数据最小化原,限制参与者数据的收集、存和使用,

          收集与用程序正常运行所需的相关、适当和必要的数据。

        5. 第三方用的

    当参与者安装第三方用程序提供商的用程序,我们仅为这用程序提供商和参与者之协调中介。意味着相用程序提供商负责确定机器数据的理目的和方式,并必地通知参与者。如果用程序模块处理任何个人信息,用程序提供商确保个人信息的理基于合法的依据。

    了在平台上提供用程序,第三方用程序提供商必在合同上同意将其数据理活限制在机器数据和其用程序订阅条款中列出的目的范内。如果参与者怀疑或发现某个用程序理了外的机器数据,参与者向我们发送相明,以便我采取适当的措施。

    然我在技上能访问传输用程序模的所有机器数据,但我将不会从不属于我自己用程序的用程序模中提取任何数据。意味着,只有参与者安装了我提供和运用程序,我才会理机器件数据。


  4. 参与者数据安全


    1. 安全架构

      平台具有大的安全性能,可保参与者数据。了防止参与者数据失和未访问,我在我的服施了各种安全措施,我安全白皮对该等措施行了详细说明。除了些技安全措施外,我们还将个人信息的访问限制在为获取个人信息而需要访问的雇、承包商和代理人。任何有访问个人信息的人均受到格的合同保密义务束,如果他未能履行义务,存在受到分的可能。


    2. 重要的安全通知

    平台和我访问是通络应用程序提供的。意味着参与者数据的安全性和完整性在很大程度上取决于用于访问参与者租算机系的完整性。根据本协议定,于与算机系相关的参与者数据的披露或操,我不承担任何任。


  5. 数据私声明的修

保留根据《个人信息保法》和其他适用的数据保更新本数据私声明的利。我将通在参与者租中提供修后的数据私声明,以通知有关更。一旦在参与者租中提供了修版本,所有修即生效。


如果我们处理参与者数据的方式生重大修,我将在修生效前至少 30 天在参与者租外的修通知。此生效后,平台和平台服的任何使用,均将受修后的数据私声明的束。

本数据私声明最后一次更新于20247月。