Privacy Policy

Effective Date: April 6, 2025 | Last Updated: April 6, 2025

At Hexafort, we value your privacy and are committed to protecting your personal data. This comprehensive privacy policy outlines how we collect, use, and safeguard your information.

1. Introduction

Version NumberRelease DateDescriptionPrepared ByApproved By
1.01st December 2024Initial ReleaseSiddharth K GSreerag V Menon
2.06th April 2025Updated termsSiddharth K GSreerag V Menon

Introduction

At Hexafort Secure, we are committed to protecting your privacy and ensuring the security of your personal data. As a trusted enterprise-level cybersecurity solution, we recognize the critical importance of data confidentiality, integrity, and transparency in everything we do.

This Privacy Policy outlines how we collect, use, store, and safeguard the personal information of our clients, website visitors, partners, and users of our platform and services. It also describes your rights under applicable data protection laws, including the General Data Protection Regulation (GDPR), and how you can exercise those rights.

Hexafort Secure provides cybersecurity and compliance solutions to organizations around the world, and we take our responsibility as a data processor and controller seriously. Whether you're browsing our website, engaging with our platform, or receiving our security services, you can trust that your data is handled with the highest standards of care and transparency.

By using our website or services, you acknowledge that you have read and understood this Privacy Policy. If you do not agree with our practices, please refrain from using our services. For any questions or concerns regarding your data, we encourage you to reach out to our privacy team at Privacy@hexafort.io.

2. Data Controller Details

For the purposes of applicable data protection laws, including the General Data Protection Regulation (EU) 2016/679 ("GDPR"), the entity responsible for determining the purposes and means of the processing of your personal data (the "Data Controller") is:

Hexafort Inc and its other subsidiaries

Official Website: https://hexafort.io

Email: Privacy@hexafort.io

Jurisdiction: United States, United Kingdom and India (with international service scope)

Hexafort Secure Private Limited ("Hexafort", "we", "us", or "our") provides enterprise-grade cybersecurity and compliance services to organizations globally. In the course of delivering our services and operating our platform and website, we may collect, process, and manage personal data as a Data Controller.

We are committed to handling your data lawfully, fairly, and in a transparent manner, in accordance with the principles set out under the GDPR and other applicable privacy regulations. We also ensure that appropriate security measures are in place to protect your data against unauthorized access, disclosure, alteration, or destruction.

If you have any questions about how your data is handled, or if you wish to exercise any of your rights under applicable data protection laws, please contact our privacy team at Privacy@hexafort.io.

3. Contact Information

Hexafort is committed to maintaining the highest standards of transparency, accountability, and compliance in handling personal data. If you have any questions, concerns, or requests regarding this Privacy Policy or your personal data, you are welcome to contact us using the information below.

3.1. General Inquiries and Privacy-Related Questions

For any general queries related to this Privacy Policy, or questions regarding how we collect, use, or protect your data, please contact:

Email: Privacy@hexafort.io

Website: https://hexafort.io

We aim to respond to all inquiries promptly and in accordance with applicable data protection laws such as the GDPR, UK GDPR, and India's Digital Personal Data Protection Act.

3.2. Exercising Your Data Protection Rights

If you wish to exercise your rights under applicable privacy regulations—such as the right to access, rectify, erase, or restrict your personal data—please send your request to:

Email: Privacy@hexafort.io

Subject Line: "Data Rights Request – [Your Name/Organization]"

To ensure the security of your data, we may require you to provide proof of identity before fulfilling your request.

3.3. Escalations and Compliance Oversight

If your concern requires escalation or review by a privacy or compliance officer within Hexafort, our team will ensure your communication reaches the appropriate person or department.

4. What Personal Data is Collected

At Hexafort, we are committed to ensuring that any personal data we collect is done so with your consent and in compliance with applicable data protection laws, such as the General Data Protection Regulation (GDPR), the UK GDPR, and India's Digital Personal Data Protection Act. The personal data we collect is used solely for the purposes of providing our services, managing client relationships, improving our platform, and ensuring compliance with relevant regulations.

4.1. Personal Data Collected on the Website

When you interact with our website, we collect personal data to help us better understand your needs and provide relevant services. The types of personal data we collect from you may include:

Full Name

Work Email Address

Company Name (if applicable)

Services You Are Interested In

This data is collected when you fill out forms on our website, request information, or contact us for services. It is used to initiate contact, provide details about our offerings, and tailor our communication to meet your needs. We ensure that this data is securely stored and processed.

4.2. Personal Data Collected on the Platform

If you use Hexafort's platform, we collect additional personal data necessary for the functioning of our cybersecurity and compliance services. This may include, but is not limited to:

Account Information (username, password, user role)

Company or Organization Data (for organizational accounts)

Activity Data (logs, interactions with the platform, actions taken)

Billing and Payment Information (for subscription-based services)

All personal data collected via our platform is stored securely using industry-standard encryption methods to ensure confidentiality and integrity. We apply appropriate safeguards to protect your data from unauthorized access or misuse.

4.3. Data Retention and Deletion

We value your privacy and are committed to maintaining your personal data only for as long as necessary. In the event of contract termination, we will securely store your personal data for a period not exceeding 30 days, after which it will be permanently deleted from our systems. This ensures that we comply with data retention principles while also maintaining the confidentiality and security of your information.

4.4. Special Categories of Data

Hexafort does not collect or process any special categories of personal data (e.g., sensitive data related to race, religion, health, or political opinions) unless explicitly required for specific service engagements or legal obligations, and always with your consent.

4.5. Data Collection Methods

Personal data is collected through the following means:

Directly from the information you provide when using our website or platform (e.g., during registration, inquiry forms, or support requests).

Through the use of our platform, where activity data is automatically logged and processed.

Communication and correspondence through our customer service or sales team.

5. How Personal Data is Collected

At Hexafort, we value transparency and accountability in how we collect and process personal data. We only collect personal data in ways that are lawful, fair, and in accordance with the principles outlined in the General Data Protection Regulation (GDPR), the UK GDPR, and other applicable data protection laws.

We collect personal data using a variety of methods, which are outlined below. Our approach is designed to ensure that you are informed about how and why your data is being collected, and that your privacy rights are respected throughout the process.

5.1. Direct Collection from You

The primary way we collect personal data is when you provide it directly to us. This may occur through various interactions with our website, platform, or communication channels. Examples of direct data collection include:

A. Website Forms and Requests

When you visit our website and fill out forms, such as requesting a demo, asking for more information about our services, or subscribing to newsletters, we collect the personal data you provide. This typically includes:

Full name

Work email address

Company name (if applicable)

Services you are interested in

B. Account Registration and Platform Use

If you create an account or subscribe to our services on the Hexafort platform, we collect personal data such as your username, password, and other necessary account-related information to ensure your access and security on the platform.

C. Customer Support and Communication

When you communicate with us, such as submitting a support request or asking questions via email, phone, or chat, we collect personal data to respond to your inquiries, resolve issues, and provide assistance. This data may include:

Name and contact information

Details of the issue or request

Any supporting documents or information you share

D. Marketing and Subscription Forms

If you subscribe to receive newsletters, promotional materials, or updates about our services, we collect the personal data you provide, such as your email address and any preferences related to the type of communications you wish to receive.

5.2. Indirect Collection via Use of the Platform

We may also collect certain personal data indirectly when you use our platform or services. This data is often collected automatically through technical means such as cookies, log files, and analytics tools. Examples of indirect data collection include:

A. Technical Data

When you use the Hexafort platform or interact with our website, we automatically collect technical data to ensure the proper functioning of the services, improve the user experience, and enhance platform security. This data may include:

IP address

Browser type and version

Device type and operating system

Geolocation data (if applicable)

Usage data (e.g., pages visited, actions taken on the platform)

B. Cookies and Tracking Technologies

We use cookies and similar tracking technologies to collect data about your interaction with our website. Cookies help us remember your preferences, improve our website's functionality, and provide you with a better browsing experience. You can control your cookie preferences through your browser settings, but please note that disabling certain cookies may affect the functionality of our website.

C. Log Data

We collect log data automatically when you access or use our platform. This data helps us monitor the performance, security, and availability of our services. It may include:

Access times

Pages viewed or interacted with

IP address

Error logs or system alerts

5.3. Third-Party Data Collection

In some cases, Hexafort may receive personal data from third-party sources, including:

A. Third-Party Integrations

If you use third-party services that integrate with Hexafort's platform (such as cloud service providers, HR platforms, or other enterprise tools), we may collect personal data related to your account with those third-party services. This data is collected based on your consent and the integration settings you choose.

B. Service Providers

We may work with third-party service providers who help us deliver our services to you, such as payment processors, customer support systems, and analytics tools. These third parties may collect personal data on our behalf to facilitate service delivery and communication.

C. Social Media Platforms

If you interact with us on social media platforms or share information through social media channels (e.g., Twitter, LinkedIn, Facebook), we may collect personal data that you provide on those platforms in accordance with your privacy settings.

5.4. Consent to Data Collection

In all cases where personal data is collected, we aim to obtain your consent, particularly when the collection is not necessary for the performance of a contract or legal obligation. If consent is required, we will ensure that it is freely given, specific, informed, and unambiguous. You can withdraw your consent at any time by contacting us through the methods outlined in Section 3.

5.5. Automated Decision-Making and Profiling

At Hexafort, we do not engage in any automated decision-making processes, including profiling, that significantly affect you. However, we may use automated tools and algorithms to analyze data to improve our services, detect anomalies, or identify security risks, but these processes will not result in decisions that affect your rights or freedoms in a significant way.

6. Purpose of Data Collection

At Hexafort, we prioritize transparency and accountability in how we handle your personal data. The collection of personal data is essential to enable us to deliver high-quality services, ensure the safety and security of our platform, and meet our legal obligations. Below are the primary purposes for which we collect personal data:

6.1. Service Delivery and Account Management

Personal data is collected to enable us to deliver the services you have requested, create and manage your account, and ensure that we can provide a tailored experience. We use your data to:

Account Creation and Maintenance: To create and manage your account, provide you with the necessary login credentials, and facilitate your access to our platform.

Service Customization: To tailor our services based on your preferences, service inquiries, and engagement with Hexafort, ensuring we meet your specific needs.

Transaction Processing: To process any transactions or agreements related to the services you have requested from us, including invoicing and payments.

6.2. Communication and Customer Support

We collect personal data to maintain communication with you and to assist with customer support. This includes:

Customer Support and Assistance: To resolve any issues or queries you have related to our platform and services.

Communication: To keep you informed about service updates, new features, changes to terms or policies, and other essential updates regarding your account.

6.3. Legal and Compliance Requirements

To comply with applicable laws, regulations, and standards, we collect personal data to:

Compliance with Laws and Regulations: To ensure we meet our legal obligations and regulatory requirements, including compliance with tax and financial regulations.

Fraud Prevention: To protect against fraud, misuse, or unauthorized access to the platform.

Legal Documentation: To maintain necessary records for legal or contractual purposes, such as contracts, audit trails, or compliance documentation.

6.4. Service Improvement and Optimization

We collect personal data to improve our services and enhance the user experience. This includes:

Platform Improvement: Analyzing data to identify areas where the platform can be improved, such as enhancing functionality, fixing bugs, or adding new features.

Security Enhancements: Monitoring and analyzing data to detect security threats, prevent unauthorized access, and improve the overall safety of our platform.

6.5. Marketing and Business Development

If you have provided consent, we may collect personal data for marketing purposes to:

Promotional Activities: Send you promotional materials, offers, and updates regarding our products and services that we think may be of interest to you.

Market Research and Feedback: Conduct surveys or gather feedback to better understand your needs and preferences, which helps us enhance our offerings.

6.6. Analytics and Reporting

To better understand how our platform is used and optimize the user experience, we collect personal data for:

Analytics: To analyze and track usage patterns, interactions with our platform, and performance metrics, helping us to identify and address any potential issues.

Reporting: To generate insights and performance reports that guide future product development and service enhancements.

6.7. Consent-Based Purposes

In certain instances, we may request your consent to collect and use your personal data for specific purposes that are not covered under the points above. This includes:

Marketing Communications: When you explicitly opt-in to receive newsletters or promotional updates from us.

Surveys and Feedback: For voluntary participation in surveys or market research where we seek your feedback for improving our services.

8. How Data is Used

At Hexafort, we are committed to using your personal data responsibly and transparently. We use the personal data we collect for a variety of legitimate purposes to ensure the delivery, optimization, and security of our services. Below, we outline how your personal data is used across our platform and services:

8.1. Service Provision and Account Management

We use the personal data you provide to create and manage your account, ensure you have access to the services you require, and maintain effective communication with you. This includes:

Account Creation and Access: To create and manage your account on Hexafort's platform, assign appropriate user roles, and facilitate secure access.

Service Delivery: To provide the cybersecurity services that you have requested, including risk assessments, vulnerability management, security audits, and other cybersecurity features offered by Hexafort Secure.

Platform Customization: To personalize and tailor the user experience based on your preferences and requirements.

8.2. Communication and Support

We use your data to maintain communication with you, respond to queries, and provide customer support services. This includes:

Customer Support: To resolve any technical issues, answer questions, and provide assistance related to our services or platform.

Service Updates and Notifications: To inform you about essential updates, changes to our terms or services, new feature releases, or maintenance schedules.

Notifications: To send notifications or alerts related to security issues, updates to your account, or other important information regarding your use of Hexafort services.

8.3. Legal Compliance and Security

We use personal data to ensure compliance with applicable laws and regulations, safeguard your data, and ensure the security of our platform. This includes:

Compliance with Legal Obligations: To fulfill any legal, regulatory, and tax requirements, including keeping records for audit or legal purposes.

Fraud Prevention and Detection: To identify and prevent fraudulent activities, unauthorized access, or security breaches.

Data Security: To monitor platform activity for potential security risks, protect against threats, and ensure the overall security and integrity of our services.

8.4. Service Improvement and Analytics

We continuously work to improve our platform and services. The data collected is used for:

Service Optimization: To assess the performance and functionality of our platform, identify areas for improvement, and enhance the user experience.

Product Development: To gather feedback and insights to guide future product enhancements, feature development, and upgrades.

User Behavior Analysis: To analyze how users interact with the platform, allowing us to understand usage patterns and preferences in order to refine our offerings.

8.5. Marketing and Business Development

We may use personal data for marketing and business development purposes, where we have your consent, or where permitted under applicable law. This includes:

Promotional Communications: To send you promotional emails, newsletters, and updates regarding new features, services, or offers that may be of interest to you.

Market Research: To engage in surveys, collect feedback, and understand market trends, ensuring that our services remain relevant to your needs.

Business Partnerships: To identify and establish potential business partnerships or collaborations based on shared interests and mutual benefits.

8.6. Data Retention and Deletion

Your data is used for as long as it is necessary to fulfill the purposes outlined in this Privacy Policy. We retain your personal data to:

Fulfill Contractual Obligations: To provide ongoing services and comply with any contractual obligations we have with you.

Legal and Regulatory Compliance: To meet data retention requirements imposed by law or regulation.

Security and Backup: To securely store data for backup purposes and for ensuring continuity of service.

Once the purposes for which your data was collected have been fulfilled, and in accordance with our data retention policies, your personal data will be deleted or anonymized. If your account is terminated or if you request deletion, we will ensure your data is securely deleted from our system within 30 days.

8.7. Third-Party Service Providers

We may share your personal data with trusted third-party service providers who assist in the operation and delivery of our services. These third parties are contractually bound to protect your data and use it solely for the purposes outlined in our agreements. We may use third parties for:

Cloud Hosting and Data Storage: To securely store your data in a reliable cloud infrastructure.

Payment Processing: To facilitate secure billing and payment transactions.

Customer Support Tools: To provide better assistance through third-party customer service platforms.

All third-party service providers are carefully vetted and are required to adhere to appropriate data protection and security standards.

9. Sharing of Personal Data

At Hexafort, we respect the confidentiality of your personal data and take measures to ensure that it is shared only in specific, legitimate circumstances. We will not sell, lease, or trade your personal data to third parties. However, there are instances where we may share your personal data with certain third parties as outlined below:

9.1. Trusted Service Providers

We may share personal data with trusted third-party service providers who help us operate, improve, and deliver our services. These third-party providers are obligated to keep your data confidential and secure, and they are only allowed to use your personal data to perform services for Hexafort. These service providers may include:

Cloud Hosting and Data Storage Providers: To securely store and manage data in cloud infrastructure.

Payment Processors: To process financial transactions and facilitate billing.

Customer Support Platforms: To provide assistance and handle support tickets or inquiries.

Data Analytics Providers: To analyze usage data, trends, and other metrics that help us improve our services.

Each service provider is bound by data protection agreements to ensure that your personal data is handled in accordance with our privacy policies and applicable laws.

9.2. Compliance with Legal Obligations

We may disclose personal data to comply with legal or regulatory obligations or to respond to lawful requests from government authorities or other public bodies. This includes, but is not limited to, sharing personal data in the following situations:

Law Enforcement: If required by law, we may disclose your personal data to law enforcement agencies, government authorities, or regulatory bodies for purposes such as investigation, enforcement of laws, or national security.

Legal Proceedings: If we are involved in a legal dispute, lawsuit, or court proceeding, we may be required to share your personal data to protect our legal rights, defend claims, or comply with a court order.

We will only disclose your personal data when we have a legal obligation to do so or when required to protect our interests or the interests of others.

9.3. Business Transactions and Corporate Changes

In the event of a merger, acquisition, or sale of part or all of our business assets, personal data may be transferred to the acquiring entity or third party as part of the transaction. If such a transfer occurs, we will notify you in advance of any changes to the processing of your personal data. This notification will provide you with the option to review the changes and ensure your data is handled according to your preferences.

9.4. Aggregated or Anonymized Data

We may share aggregated, anonymized, or de-identified data with third parties for the purposes of business analysis, research, or marketing. This data will not contain any personally identifiable information and will not be linked back to you or your individual account.

9.5. International Data Transfers

As part of our services, we may transfer your personal data to locations outside the country in which it was originally collected. Hexafort is a global company, and data may be processed in different regions such as the United States, United Kingdom, India, or other jurisdictions where our infrastructure or service providers are located.

We take all necessary steps to ensure that any international transfer of personal data complies with applicable data protection laws, including the implementation of appropriate safeguards to protect your data during transfer. This may include ensuring that our data processors are certified under recognized frameworks such as the EU-U.S. Privacy Shield or utilizing standard contractual clauses approved by relevant authorities.

9.6. Consent-Based Sharing

In some cases, we may seek your explicit consent before sharing your personal data with third parties for specific purposes, such as marketing or promotional collaborations. You can withdraw this consent at any time by updating your preferences or contacting us directly.

10. International Data Transfers

At Hexafort, we are committed to protecting the privacy and security of your personal data. Due to the global nature of our services, personal data collected from you may be transferred, stored, and processed in countries other than your country of residence, including jurisdictions outside the European Economic Area (EEA) or your home country. These transfers are an essential part of our ability to provide services to you across different regions.

10.1. Data Transfers Across Borders

As a company operating in multiple jurisdictions, including the United States, the United Kingdom, and India, we may transfer your personal data to servers or data centers located outside of your country or the region in which you initially provided it. This includes transfers to countries with varying levels of data protection regulations.

For example, data may be transferred to and stored in cloud infrastructure or on servers located in the United States, United Kingdom, India, or other locations where our service providers are based.

10.2. Safeguards for International Transfers

Hexafort ensures that any personal data transferred internationally is done so in compliance with applicable data protection laws, including the General Data Protection Regulation (GDPR) for residents of the European Union. We implement various safeguards to ensure the protection of your personal data when it is transferred across borders.

Some of the key measures we take include:

Standard Contractual Clauses (SCCs): We use the European Commission's standard contractual clauses to ensure that any personal data transferred from the European Economic Area (EEA) to third countries is subject to adequate protection, as required by the GDPR.

Data Processing Agreements: We have data processing agreements in place with third-party service providers to ensure that they comply with appropriate data protection obligations and handle your data securely and responsibly.

Privacy Shield Frameworks: Where applicable, we ensure that our service providers are certified under frameworks such as the EU-U.S. Privacy Shield or other recognized international data protection frameworks.

In addition to these legal measures, we implement high-level security controls to protect your personal data during international transfers. These controls include data encryption, secure data transmission protocols (e.g., SSL/TLS), and advanced access management systems. These security measures are designed to ensure that your data remains protected from unauthorized access, disclosure, alteration, or destruction, regardless of the location where it is stored or processed.

10.3. Your Rights and Control Over International Transfers

While we take every precaution to ensure the security of your personal data, we understand that transferring your data across borders may raise concerns about privacy and protection. As a user, you have the right to inquire about the transfers of your personal data and how they are handled.

You can exercise the following rights with respect to international data transfers:

Right to Information: You have the right to request more information about the specific countries to which your personal data is being transferred and the safeguards in place.

Right to Withdraw Consent: If the international transfer of your personal data is based on your consent, you have the right to withdraw that consent at any time, which may impact your ability to use certain services.

If you have any concerns regarding the international transfer of your personal data or would like to request further information, please feel free to contact us using the contact details provided in Section 3 (Contact Information).

10.4. Impact of International Transfers

Please be aware that in certain jurisdictions, the legal protections for personal data may not be as comprehensive as those in your home country. For example, countries outside the EEA, United States, or the UK may not have laws that provide the same level of protection as those set forth under the GDPR. However, we are committed to ensuring that your personal data is handled in accordance with applicable data protection standards regardless of the jurisdiction in which it is processed.

We employ high-security controls to safeguard your data and mitigate any risks associated with international transfers. These controls include encryption, access restrictions, and regular security assessments. Our goal is to ensure that your data remains protected, no matter where it is transferred or stored.

We will always take steps to ensure that your rights and privacy are safeguarded during international data transfers. If you have any questions or concerns regarding this matter, we are available to discuss and address them.

11. Data Retention Policy

At Hexafort, we prioritize data privacy and security, and part of this commitment involves managing your personal data in a responsible manner. We retain personal data only for as long as it is necessary to fulfill the purposes outlined in this Privacy Policy, including for the purposes of providing our services, complying with legal obligations, resolving disputes, and enforcing our agreements.

11.1. Retention Period

The personal data we collect will be retained for the period necessary to fulfill the purposes for which it was collected, as detailed in this Privacy Policy. The retention periods for your data vary based on the type of data, the services you use, and our legal obligations. Some of the key considerations for our retention periods are:

Account Information: We will retain personal data associated with your account (such as your name, email address, and service-related information) for as long as your account remains active or as needed to provide the services you have requested.

Contractual Data: Data related to contractual agreements, such as contracts and invoices, will be retained for the duration of the contract and, where applicable, for a period of time after the contract ends (typically for a period of 7 years), to comply with tax, accounting, and legal requirements.

Customer Support: Data related to customer support inquiries, including emails or chats, will be retained for as long as necessary to resolve your queries and improve our service. Typically, this information will be retained for 1 to 2 years after the resolution of the issue.

Billing and Payment Data: Information related to payment processing and billing is retained for the minimum time required to complete the payment process and for compliance with accounting standards. This data is generally retained for a period of 7 years, in line with financial regulations.

Marketing Data: If you have opted in to receive marketing communications from us, we will retain your contact information for as long as you continue to receive communications. You can withdraw your consent at any time, and we will stop sending marketing materials to you. If you unsubscribe or request to be removed from our marketing lists, we will retain your information to ensure you are not contacted in the future.

11.2. Data Deletion

Once the retention period for your personal data expires, or if you request deletion of your data, we will take appropriate steps to securely delete or anonymize your personal data. This includes ensuring that data is removed from active databases, backups, and any other forms of storage that are no longer necessary for the purposes for which it was collected.

Account Deletion: If you request the deletion of your account, we will deactivate it and permanently delete all personal data associated with your account within 30 days, subject to any applicable legal, regulatory, or contractual requirements that may necessitate retention for a longer period.

Post-Contract Data Deletion: In the event of contract termination, we will securely delete or anonymize all personal data associated with your account after 30 days, unless the data is required for compliance with applicable laws or business processes (e.g., accounting or tax purposes).

11.3. Exceptions

In some cases, we may retain personal data for a longer period than outlined above if required by law, legal process, or legitimate business purposes. Some of the reasons we may need to retain data include:

Legal Obligations: We may be required to retain personal data to comply with legal obligations such as tax, accounting, or regulatory reporting requirements.

Dispute Resolution: If there are ongoing disputes or legal proceedings, we may retain relevant data until the matter is resolved.

Business Interests: In some cases, we may retain certain personal data for business interests such as fraud prevention, the protection of our assets, or ongoing business operations, provided this is compliant with applicable data protection regulations.

11.4. Data Retention and Security Measures

Throughout the data retention period, we ensure that your personal data is securely stored and protected. We implement appropriate technical and organizational measures to prevent unauthorized access, disclosure, alteration, or destruction of your personal data. These measures are regularly reviewed and updated to ensure ongoing security.

11.5. Your Rights Regarding Data Retention

You have the right to request that we delete or correct personal data if you believe it is inaccurate or no longer necessary for the purposes for which it was collected. You can also request that we stop processing your data under certain circumstances, as described in the section regarding your rights.

If you have any questions about our data retention practices or wish to exercise your rights regarding your personal data, please contact us using the contact details provided in Section 3 (Contact Information).

12. Data Security Measures

At Hexafort, the security of your personal data is our top priority. We are committed to implementing robust data security measures to protect your information from unauthorized access, disclosure, alteration, or destruction. Our security practices are continuously updated to keep pace with emerging threats and to comply with industry standards and regulations, including the General Data Protection Regulation (GDPR).

12.1. Technical Security Measures

We use a combination of advanced technical security measures to protect the personal data we collect and process. These include, but are not limited to:

Data Encryption: We encrypt personal data both in transit and at rest. All data transmitted between your device and our systems is protected using Secure Socket Layer (SSL) or Transport Layer Security (TLS) protocols. Data stored in our cloud-based infrastructure is also encrypted, ensuring that your data remains confidential and protected from unauthorized access.

Firewalls and Intrusion Detection Systems (IDS): Our cloud-based infrastructure is secured with firewalls and intrusion detection systems to monitor and protect our networks from unauthorized access and potential attacks. These systems help detect and block malicious traffic and unauthorized attempts to access our data.

Access Control: We implement strict access control policies to ensure that only authorized personnel have access to personal data. Access to sensitive data is granted based on the principle of least privilege, meaning that individuals are only given access to data necessary for their role.

Data Masking: In certain circumstances, we may use data masking techniques to protect sensitive data elements, such as personally identifiable information (PII), ensuring that sensitive data is concealed or obfuscated from unauthorized parties.

Multi-Factor Authentication (MFA): We use multi-factor authentication to strengthen the security of user accounts and sensitive systems. MFA adds an additional layer of security by requiring users to provide two or more forms of identification before accessing their accounts.

12.2. Cloud-Based Infrastructure and Data Storage

Our infrastructure and data storage are hosted on trusted, secure cloud platforms that adhere to the highest security standards. These cloud service providers offer industry-leading security controls to safeguard your data, including:

Data Redundancy and Backup: Our cloud service providers implement data redundancy and backup measures to ensure the integrity and availability of your personal data. In case of any unexpected incidents or system failures, your data remains safe and recoverable.

Global Security Certifications: The cloud platforms we use are compliant with major international security certifications, such as ISO 27001, SOC 2, and GDPR. This ensures that your data is hosted on platforms that meet the highest security and privacy standards.

Data Center Security: The data centers used by our cloud service providers are physically secured with 24/7 surveillance, access controls, and other physical safeguards to prevent unauthorized access to the infrastructure.

12.3. Organizational Security Measures

In addition to technical measures, we have implemented a variety of organizational controls to protect your personal data. These include:

Employee Training and Awareness: We ensure that all employees who handle personal data are trained in data privacy and security best practices. Regular training sessions are conducted to keep our staff aware of the latest security threats and the necessary precautions to mitigate them.

Data Minimization and Anonymization: We follow the principle of data minimization by collecting only the data necessary for the provision of services. We also anonymize or pseudonymize personal data when appropriate, reducing the risk of exposure in the event of a data breach.

Incident Response Plan: In the unlikely event of a security breach, we have a well-defined incident response plan in place to promptly address the situation. Our team is trained to respond quickly to any security incidents, and we will notify affected individuals and relevant authorities as required by applicable law.

12.4. Regular Security Audits and Assessments

We conduct regular security audits, vulnerability assessments, and penetration testing to identify and address any weaknesses in our systems and processes. These assessments are performed by both internal teams and external security experts to ensure the effectiveness of our security measures.

We continually review and update our security practices to ensure that they align with industry best practices and compliance requirements, such as ISO 27001, GDPR, and other applicable data protection laws.

12.5. Data Retention and Deletion Security

We take the security of your personal data seriously even after it is no longer required for the purposes for which it was collected. Once personal data is no longer necessary, we will securely delete or anonymize it in a manner that ensures it cannot be recovered or reconstructed.

12.6. Third-Party Security Measures

We ensure that third-party service providers who have access to your personal data comply with our stringent security standards. We conduct due diligence on all third-party vendors, including data processors, to ensure that they implement appropriate security measures to protect your data.

We also require that our third-party service providers sign data protection agreements that outline their obligations regarding the security of your personal data.

12.7. Your Role in Data Security

While we take every measure to protect your data, we also encourage you to play a role in safeguarding your personal data. Please ensure that your login credentials are kept secure, and refrain from sharing your account details with unauthorized individuals. If you believe that your account has been compromised, please notify us immediately.

13. Cookies and Tracking Technologies

At Hexafort, we prioritize your privacy and ensure that your experience on our platform is both secure and efficient. Our website and application do not use cookies for advertisement, targeted marketing, or tracking user behavior. However, we do use a single cookie for essential functionality related to user authentication.

13.1. What are Cookies?

Cookies are small text files stored on your device that allow websites and applications to remember information about your visit. They are commonly used to enhance user experience and ensure smooth functionality.

13.2. Cookie Used for Application

We use a single cookie for managing your authentication session. This cookie is used solely to store a refresh token, which helps in keeping your session active and ensuring seamless access to the platform without requiring you to log in repeatedly.

Refresh Token Cookie: The cookie is essential for the functioning of our application and is used to automatically refresh your authentication token, allowing you to remain logged in without needing to re-enter credentials each time. This cookie is used only for session management and is not used for any tracking or advertising purposes.

13.3. How We Use Cookies

The refresh token cookie is used exclusively for maintaining your login session and enhancing your experience by preventing frequent logins. This cookie does not track personal activity, gather data for marketing, or monitor user behavior across other websites or applications.

13.4. Managing Cookies

You have control over the use of this cookie. If you prefer, you can disable cookies entirely through your browser settings. However, please note that if you disable this cookie, you will be logged out of the application, and you may need to re-enter your login credentials each time you access the platform.

13.5. How to Disable Cookies

If you wish to disable cookies, including the refresh token cookie, you can do so through your browser's settings. Instructions for managing cookies in various browsers are available below:

Google Chrome: Google Chrome - Manage Cookies

Mozilla Firefox: Mozilla Firefox - Manage Cookies

Safari: Safari - Manage Cookies

Please note that if you disable cookies, you will be logged out, and some features of our application may not function as expected.

13.6. Changes to Cookie Policy

We may update this Cookie Policy occasionally to reflect changes in the way we use cookies or to comply with legal requirements. Any updates will be posted here with the updated date. We encourage you to periodically review this section for the latest information regarding our cookie use.

14. User Rights under GDPR

As part of our commitment to GDPR compliance and respecting your privacy, we want to ensure that you are fully informed about the rights you hold under the General Data Protection Regulation (GDPR) regarding your personal data. These rights allow you to have control over how your data is processed, stored, and used.

If you are a resident of the European Economic Area (EEA), the following rights are available to you regarding the personal data we collect:

14.1. Right to Access

You have the right to request confirmation as to whether or not your personal data is being processed, and if so, to access the data along with the following details:

The purposes of processing.

The categories of personal data being processed.

The recipients or categories of recipients with whom the data has been or will be shared.

The retention period of the data or criteria used to determine that period.

Your rights under GDPR, including the right to request corrections, deletions, or restrictions on the processing of your data.

To exercise this right, you may contact us using the contact details provided in this privacy policy.

14.2. Right to Rectification

If the personal data we hold about you is inaccurate or incomplete, you have the right to request that we rectify or complete the data. This ensures that your personal information is kept accurate and up to date.

14.3. Right to Erasure ("Right to be Forgotten")

You have the right to request the erasure of your personal data under certain circumstances, including:

If the data is no longer necessary for the purposes for which it was collected.

If you withdraw your consent, and there is no other legal basis for processing.

If you object to the processing, and there are no overriding legitimate grounds for continued processing.

If the data has been unlawfully processed.

Please note that there may be legal or contractual obligations that prevent us from erasing certain data.

14.4. Right to Restriction of Processing

You have the right to request the restriction of the processing of your personal data under certain circumstances, including:

If you contest the accuracy of the data, we will restrict processing until we verify its accuracy.

If you object to the processing of your data, and we need to verify if our legitimate grounds override your interests.

If the processing is unlawful, but you oppose erasure and request restriction instead.

While restricted, we will not process your personal data except for storage, legal obligations, or with your consent.

14.5. Right to Data Portability

You have the right to receive the personal data we hold about you in a structured, commonly used, and machine-readable format, and to transmit that data to another controller. This right applies only to data you have provided to us and where the processing is based on consent or contractual necessity.

14.6. Right to Object

You have the right to object to the processing of your personal data on grounds related to your particular situation. If we process your data for direct marketing purposes, you can object at any time and we will cease the processing for such purposes.

In case of processing based on legitimate interests, we will assess whether our legitimate grounds outweigh your rights and freedoms. If they do not, we will stop processing your data.

14.7. Right to Withdraw Consent

If you have provided consent to the processing of your personal data, you have the right to withdraw that consent at any time. Withdrawal of consent does not affect the lawfulness of processing based on consent before its withdrawal.

14.8. Right to Lodge a Complaint with a Supervisory Authority

If you believe that the processing of your personal data infringes upon your rights under GDPR, you have the right to lodge a complaint with a supervisory authority. This could be the Data Protection Authority in your country of residence.

For the UK, the supervisory authority is the Information Commissioner's Office (ICO). For the EEA, you can contact your local Data Protection Authority (DPA).

14.9. How to Exercise Your Rights

If you wish to exercise any of the above rights, please contact us at the details provided in the Contact Information section of this Privacy Policy. We may request additional information to verify your identity and ensure that we provide the right to access or action the request you've made.

Hexafort is committed to processing your data with transparency and in compliance with GDPR. If you have any concerns or questions regarding how we handle your personal data, we encourage you to reach out to us directly.

15. How to Exercise Your Rights

At Hexafort, we respect your rights under GDPR and are committed to making the process of exercising these rights as simple and straightforward as possible. If you wish to exercise any of the rights listed in this Privacy Policy, such as accessing, correcting, or deleting your personal data, or if you have any concerns or questions regarding our data processing practices, please follow the steps outlined below.

15.1. Contact Information

To begin the process of exercising your rights, please contact us using the following methods:

Email: Send your request to our designated privacy team at Privacy@hexafort.io.

Please ensure that you clearly state which right you wish to exercise and provide the necessary details for us to process your request efficiently. The rights you may exercise include, but are not limited to:

Right of access to your personal data.

Right to rectification of inaccurate or incomplete data.

Right to erasure of personal data (right to be forgotten).

Right to restrict the processing of your personal data.

Right to data portability.

Right to object to processing.

Right to withdraw consent (if applicable).

15.2. Verification of Identity

For your protection and to ensure that we are only providing personal data to the right individual, we may require additional information to verify your identity. This could include submitting a government-issued ID or other forms of identification to confirm that the request is coming from the data subject (you).

We may ask for more details depending on the specific request, but we will always do so in a way that minimizes the data we request to ensure your privacy.

15.3. Response Time

We are committed to responding to your requests promptly. As per GDPR regulations, we aim to provide a response to your request within 30 days. In some cases, where the request is complex or we receive multiple requests, this period may be extended by an additional two months. If we anticipate such a delay, we will inform you within the initial 30-day period, providing an explanation for the delay.

15.4. Request Handling Process

Once we receive your request, we will review and process it in accordance with GDPR guidelines. Here's an overview of the steps we follow:

Acknowledgment: Upon receiving your request, we will acknowledge receipt within 3 business days.

Assessment: Our team will assess the request to determine the most appropriate course of action, ensuring that we comply with your rights under GDPR.

Execution: We will proceed with fulfilling the request as appropriate, whether it involves providing access to your data, making corrections, or taking steps to delete or restrict the processing of your data.

Confirmation: Once your request has been processed, we will confirm the action taken in response, providing you with all relevant details, such as updated records or confirmation of deletion.

15.5. Fees for Exercising Rights

Exercising your rights under GDPR is generally free of charge. However, in certain circumstances, if your requests are manifestly unfounded or excessive (e.g., repetitive requests), we may charge a reasonable fee based on administrative costs or refuse to act on the request. In such cases, we will inform you beforehand about the fees or reasons for refusal.

15.6. Restrictions on Your Rights

While we are committed to honoring your rights, there are certain legal and regulatory exceptions. In certain cases, we may be unable to fully comply with your request if:

It conflicts with legal obligations we are required to meet.

The request could infringe upon the rights and freedoms of others (e.g., disclosing data about other individuals).

The data is processed for legal claims or contractual reasons.

If we are unable to fulfill your request due to such limitations, we will provide you with an explanation.

15.7. Supervisory Authority

If you believe we have not adequately addressed your request or if you have concerns regarding how we handle your personal data, you have the right to lodge a complaint with your local Data Protection Authority (DPA). For individuals in the European Economic Area (EEA), you may file a complaint with the relevant DPA in your country of residence.

For the UK, this is the Information Commissioner's Office (ICO), and for other EU countries, please consult your local DPA.

17. Children's Privacy

At Hexafort, we take privacy and data security seriously, and we are committed to protecting the personal information of all users. As part of this commitment, we adhere to strict privacy practices regarding children's data.

17.1. No Collection of Children's Data

Hexafort's services are not intended for use by individuals under the age of 16. We do not knowingly collect or process personal data from children or minors. Our services and platforms are designed for use by businesses and individuals who are of legal age to enter into contracts and provide consent for the collection and use of personal data.

17.2. Children Are Not Our Customers

We do not market our services to children, and we do not target children as customers. As such, we do not intentionally collect any personal data from individuals under the age of 16, nor do we have any features or services aimed at minors.

17.3. Steps We Take to Protect Children's Privacy

If we discover that we have inadvertently collected personal data from a child under the age of 16, we will take immediate action to delete the data. We encourage parents and guardians to monitor and supervise their children's online activities and to ensure that no personal data is shared with us without their consent.

17.4. Contact Us

If you believe that we may have inadvertently collected personal information from a child under the age of 16, please contact us immediately at Privacy@hexafort.io. We will take prompt action to investigate and remove such data as necessary.

18. Third-Party Websites/Links

At Hexafort, we may provide links or references to third-party websites, services, or resources in order to offer you additional information, tools, or services that may be useful to you. These links are provided for convenience and informational purposes only. However, it's important to note that once you click on any third-party links, you are leaving our platform, and your interactions with those websites or services will be governed by their own privacy policies and terms of use.

18.1. No Control Over Third-Party Websites

We do not control or endorse the content, privacy practices, or policies of third-party websites. These third-party websites may have their own privacy policies that are different from ours. We strongly encourage you to review the privacy policies of any third-party websites or services before providing them with any personal data. Hexafort is not responsible for the privacy practices or the content of third-party websites, including those linked to from our platform.

18.2. Risks of Third-Party Websites

By clicking on third-party links, you acknowledge and agree that Hexafort is not responsible for any damages or losses incurred as a result of using these external websites or services. We recommend exercising caution and taking appropriate measures to protect your personal information when interacting with third-party sites. This includes ensuring that you are aware of their data collection practices and reviewing any relevant privacy terms or disclosures.

18.3. Integration with Third-Party Services

In some instances, our platform may integrate with third-party services or tools (such as cloud providers or payment processors) to enhance your user experience. When you interact with these third-party services, their respective privacy policies will apply to the data you share with them. We encourage you to review these policies and understand how your data is being handled when you engage with these third-party services.

18.4. Security and Privacy of Third-Party Websites

Although we strive to ensure that our platform and services are secure, we cannot guarantee the security or privacy practices of third-party websites. Therefore, you should be mindful of the fact that data shared with third-party websites may not be subject to the same level of protection as data shared directly with us.

18.5. Responsibility for Third-Party Content

Any information, content, or material obtained from third-party websites is done at your own discretion and risk. Hexafort is not liable for any damages or loss caused by relying on third-party content or services. We recommend that you verify the reliability and security of third-party services before sharing any personal information.

18.6. Modifications to Links or Third-Party Services

We may occasionally update, add, or remove links to third-party websites based on changes in the services we offer. While we will make reasonable efforts to ensure that any third-party websites or services we link to are reputable and trustworthy, we do not assume responsibility for the continued operation or security of these external sites.

19. Policy Updates and Notification

At Hexafort, we are committed to keeping our users informed about how we handle their personal data. As part of our ongoing efforts to ensure transparency and compliance with data protection laws, we may update or modify this Privacy Policy from time to time. These updates may be necessary to reflect changes in the way we collect, use, or store personal data, or to comply with legal or regulatory requirements.

19.1. How We Will Notify You of Updates

When we make significant changes to this Privacy Policy, we will notify you by posting the updated version on this page and indicating the effective date of the changes. We may also provide additional notifications, where appropriate, such as by email or through notices within our platform.

19.2. Reviewing the Privacy Policy

We encourage you to review this Privacy Policy regularly to stay informed about how we are protecting your personal data. By continuing to use our services after any modifications to the policy are made, you acknowledge and accept the updated terms.

19.3. Effective Date of Policy

The most recent update to this Privacy Policy was made on April 6, 2025. Any changes made after this date will be reflected in the version available on our website, and the effective date will be updated accordingly.

19.4. User Responsibility to Stay Informed

It is your responsibility to periodically review this Privacy Policy for any changes. Continued use of our services after the posting of updated policies constitutes your acceptance of those changes. If you do not agree with the updated terms, you may choose to discontinue using our services or reach out to us for clarification regarding the changes.

20. Complaints and Supervisory Authority

At Hexafort, we are committed to ensuring that your personal data is handled in accordance with applicable data protection laws, including the General Data Protection Regulation (GDPR). If you have any concerns or complaints about how we process your personal data, we encourage you to contact us directly so we can address your concerns promptly and efficiently.

20.1. How to File a Complaint

If you believe that we have not handled your personal data appropriately or have violated your data protection rights, you have the right to lodge a complaint with us. You can reach out to our Data Protection Officer (DPO) or designated team at:

Email: Privacy@hexafort.io

We will make every effort to address your concerns and resolve the issue in a timely and satisfactory manner.

20.2. Your Right to Complain to a Supervisory Authority

If you are dissatisfied with our response or the way we handle your complaint, you have the right to lodge a formal complaint with a relevant Supervisory Authority. Under the GDPR, you can file a complaint with the data protection authority in your country or region.

As Hexafort operates globally, we respect the authority of various data protection regulators, and you can reach out to the appropriate supervisory body based on your location.

Contact Details of Supervisory Authorities:

European Union (EU): If you are based in the EU, you can file a complaint with the Data Protection Authority in your country of residence or the national supervisory authority.

United Kingdom (UK): If you are based in the UK, you may contact the Information Commissioner's Office (ICO).

India: If you are based in India, you may contact the Ministry of Electronics and Information Technology (MeitY) or the National Cyber Security Coordinator (NCSC).

We recommend contacting us first to attempt to resolve any issues, but you are always free to approach the relevant supervisory authority at any time.

20.3. Cooperation with Authorities

We cooperate fully with data protection authorities and regulatory bodies and will assist them with any investigations regarding the processing of personal data, where required by law.

21. Data Processing Agreements (DPAs)

Hexafort is committed to complying with applicable data protection laws, including the GDPR, by establishing legally binding Data Processing Agreements (DPAs) with all vendors and service providers who process personal data on our behalf.

These agreements define each party's responsibilities regarding data handling, security, breach notification, confidentiality, and compliance. Our DPAs are structured in accordance with Article 28 of the GDPR, and they ensure that any processing of personal data is done in a lawful, transparent, and secure manner.

Clients and partners may request a copy of our standard DPA by contacting our privacy team at Privacy@hexafort.io.

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Hexafort, Inc. is a global leader in enterprise security management, with strong presence in the US, UK, and India.

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