Data Protection Policy and Privacy Notice

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Revision as of 11:40, 21 May 2018 by Katie Crampton (WMUK) (talk | contribs) (Updating Data Protection policy)
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This policy was approved by the Board on 21 April 2012. It is part of a series of Staff Policies. (approved revision, subsequent changes)
Changes to this policy are subject to board approval, and should be proposed either on the talk page or the Engine room

Approval history:

22 April 2012 - Initial adoption (approved revision)
25 May 2013 - Amendment to include European Economic Area/Data Protection Act requirements (approved revision)

This policy applies to all staff, trustees and volunteers of Wikimedia UK.

Introduction

Wikimedia UK is committed to protecting and respecting your privacy and your personal information. This data protection policy sets out how and why we obtain personal information, how we use it, and what steps we take to protect it. It describes the lawful basis on which we do this and your rights in respect of your data. It tells you how to get in touch if you have any further questions.

Our website policy describes what cookies we use on our website and their purpose.

Who we are

Wikimedia UK is a company limited by guarantee (number 6741827) and a registered charity (number 1144513). We are the UK chapter of the global Wikipedia movement. This policy relates to information which is obtained by Wikimedia UK and which Wikimedia UK uses.

What we do

Wikimedia UK's DPA certificate

Wikimedia UK works in partnership with organisations from the cultural and education sectors and beyond in order to unlock content, remove barriers to knowledge, develop new ways of engaging with the public and to enable learners to benefit fully from the educational potential of the Wikimedia projects.

We support the development of open knowledge in the UK, by increasing understanding and recognition of the value of open knowledge and advocating for change at an organisational, sectoral and public policy level. Our members and supporters help us do this by:

  • Fundraising and donating money, services or gifts-in-kind
  • Campaigning for change and engaging in public debate
  • Participating in voluntary activities such as editathons.

What personal data we collect

Responsibilities

The Board of Trustees recognises its overall responsibility for ensuring that Wikimedia UK complies with its legal obligations.

The Data Protection Officer is currently Jon Davies, who has the following responsibilities:

  • Briefing the board on Data Protection responsibilities
  • Reviewing Data Protection and related policies
  • Advising other staff on Data Protection issues
  • Ensuring that Data Protection induction and training takes place
  • Handling subject access requests
  • Approving unusual or controversial disclosures of personal data
  • Ensuring contracts with Data Processors have appropriate data protection clauses
  • Electronic security
  • Approving data protection-related statements on publicity materials and letters

Each member of staff, trustee and volunteer at Wikimedia UK who handles personal data will comply with the organisation's operational procedures for handling personal data (including induction and training) to ensure that good Data Protection practice is established and followed.

All staff and volunteers are required to read, understand and accept any policies and procedures that relate to the personal data they may handle in the course of their work.

Significant breaches of this policy will be handled under Wikimedia UK's disciplinary procedures.

Because confidentiality applies to a much wider range of information than Data Protection, Wikimedia UK has a separate Confidentiality Policy. This Data Protection Policy should be read in conjunction with Wikimedia UK’s Confidentiality Policy.

Wikimedia UK has a privacy statement for clients, setting out how their information will be used. This is available on request, and a version of this statement will also be used on the Wikimedia UK web site. (See Appendix)

Staff, volunteers and sessional workers are required to sign a short statement indicating that they have been made aware of their confidentiality responsibilities. (See Confidentiality Policy and Statement.)

In order to provide some services, Wikimedia UK may need to share client’s personal data with other agencies (Third Parties). Verbal or written agreement will always be sought from the client before data is shared.

Where anyone within Wikimedia UK feels that it would be appropriate to disclose information in a way contrary to the confidentiality policy, or where an official disclosure request is received, this will only be done after discussions with the CE or the Data Protection Officer. All such disclosures will be documented.

Security

This section of the policy only addresses security issues relating to personal data. It does not cover security of the building, business continuity or any other aspect of security.

Any recorded information on clients, volunteers and staff will be:

  • Kept in locked cabinets
  • Protected by the use of passwords if kept on computer
  • Destroyed confidentially if it is no longer needed

Access to information on the main database is controlled by a password and only those needing access are given the password. Staff and volunteers should be careful about information that is displayed on their computer screen and make efforts to ensure that no unauthorised person can view the data when it is on display.

Notes regarding personal data of clients should be shredded or destroyed.

Data Recording and storage

Wikimedia UK has a single database holding basic information about all donors. The back-ups are kept securely.

Wikimedia UK will regularly review its procedures for ensuring that its records remain accurate and consistent and, in particular:

  • The database system is reviewed and re-designed, where necessary, to encourage and facilitate the entry of accurate data.
  • Data on any individual will be held in as few places as necessary, and all staff and volunteers will be discouraged from establishing unnecessary additional data sets.
  • Effective procedures are in place so that all relevant systems are updated when information about any individual changes.
  • Staff and volunteers who keep more detailed information about individuals will be given additional guidance on accuracy in record keeping.
  • Data will be corrected if shown to be inaccurate

Wikimedia UK stores archived paper records of clients and volunteers securely in the office.

Your Personal Data relating to any interactions with Wikimedia UK will be held on a computer within the European Economic Area, as required by our Data Protection Act registration.[1] Data you have explicitly caused to be placed on an internet-visible computer yourself, thereby giving your consent, such as comments or edits on this website or contributions to an email list, may be held on computers worldwide.

Access to data

All donors, members of staff. trustees and volunteers have the right to request access to all information stored about them. Any subject access requests will be handled by the Data Protection Officer within the required time limit.

Subject access requests must be in writing. All staff and volunteers are required to pass on anything which might be a subject access request to the Data Protection Officer without delay.

All those making a subject access request will be asked to identify any other individuals who may also hold information about them on behalf of Wikimedia UK, so that this data can be retrieved.

Where the individual making a subject access request is not personally known to the Data Protection Officer their identity will be verified before handing over any information.

The required information will be provided in permanent form unless the applicant makes a specific request to be given supervised access in person.

Wikimedia UK will provide details of information to service users who request it unless the information may cause harm to another person.

Staff have the right to access their file to ensure that information is being used fairly. If information held is inaccurate, the individual must notify the Chief Executive so that this can be amended and recorded on file.

Transparency

Wikimedia UK is committed to ensuring that in principle Data Subjects are aware that their data is being processed and

  • for what purpose it is being processed;
  • what types of disclosure are likely; and
  • how to exercise their rights in relation to the data.

Data Subjects will generally be informed in the following ways:

  • Staff: in the staff terms and conditions
  • Volunteers: in the volunteer welcome/support pack
  • Clients: when they request (on paper, on line or by phone) services
  • Donors: as part of the process of making donations

Standard statements will be provided to staff for use on forms where data is collected.

Whenever data is collected, the number of mandatory fields will be kept to a minimum and Data Subjects will be informed which fields are mandatory and why.

Consent

Consent will normally not be sought for most processing of information about staff. Although staff details will only be disclosed for purposes unrelated to their work for Wikimedia UK (e.g. financial references) with their consent.

Information about volunteers will be made public according to their role, and consent will be sought for (a) the means of contact they prefer to be made public, and (b) any publication of information which is not essential for their role.

Information about clients will only be made public with their consent. (This includes photographs.)

‘Sensitive’ data about clients (including health information) will be held only with the knowledge and consent of the individual.

Consent should be given in writing, although for some services it is not always practicable to do so. In these cases verbal consent will always be sought to the storing and processing of data. In all cases it will be documented on the database that consent has been given.

All Data Subjects will be given the opportunity to opt out of their data being used in particular ways, such as the right to opt out of direct marketing (see below).

Wikimedia UK acknowledges that, once given, consent can be withdrawn, but not retrospectively. There may be occasions where Wikimedia UK has no choice but to retain data for a certain length of time, even though consent for using it has been withdrawn.

Direct marketing

Wikimedia UK will treat the following unsolicited direct communication with individuals as marketing:

  • seeking donations and other financial support;
  • promoting any Wikimedia UK services or promotional goods;
  • promoting Wikimedia UK events;
  • promoting membership to supporters;
  • promoting sponsored events and other fundraising exercises;
  • marketing on behalf of any other external company or voluntary organisation.

Whenever data is first collected which might be used for any marketing purpose, this purpose will be made clear, and the Data Subject will be given a clear opt out. If it is not possible to give a range of options, any opt-out which is exercised will apply to all Wikimedia UK marketing. Wikimedia UK does not have a policy of sharing lists, obtaining external lists or carrying out joint or reciprocal mailings.

Wikimedia UK will only carry out telephone marketing where consent has been given in advance, or the number being called has been checked against the Telephone Preference Service.

Whenever e-mail addresses are collected, any future use for marketing will be identified, and the provision of the address made optional.

Staff training and acceptance of responsibilities

All staff who have access to any kind of personal data will be given copies of all relevant policies and procedures during their induction process, including the Data Protection policy, Confidentiality policy and the operational procedures for handling personal data. All staff will be expected to adhere to all these policies and procedures.

Data Protection will be included in the induction training for all volunteers.

Wikimedia UK will provide opportunities for staff to explore Data Protection issues through training, team meetings, and supervisions.

Appendix: Privacy statement

When you request information from Wikimedia UK, sign up to any of our services or buy things from us, Wikimedia UK obtains information about you. This statement explains how we look after that information and what we do with it.

We have a legal duty under the Data Protection Act to prevent your information falling into the wrong hands. We must also ensure that the data we hold is accurate, adequate, relevant and not excessive.

Normally the only information we hold comes directly from you. Whenever we collect information from you, we will make it clear which information is required in order to provide you with the information, service or goods you need. You do not have to provide us with any additional information unless you choose to. We store your information securely on our computer system, we restrict access to those who have a need to know, and we train our staff and volunteers in handling the information securely.

If you have signed up to an event or other service we will also pass your details to the staff and volunteers providing that service. They may hold additional information about your participation in these activities.

We would also like to contact you in future to tell you about other services and events we provide, to keep you informed of what we are doing and ways in which you might like to support Wikimedia UK. You have the right to ask us not to contact you in this way. We will always aim to provide a clear method for you to opt out. You can also contact us directly at any time to tell us not to send you any future marketing material.

You have the right to a copy of all the information we hold about you (apart from a very few things which we may be obliged to withhold because they concern other people as well as you). To obtain a copy, either ask for an application form to be sent to you, or write to the Data Protection Officer at Wikimedia UK. There is a charge of £10 for a copy of your data (as permitted by law). We aim to reply as promptly as we can and, in any case, within the legal maximum of 40 days.

References

  1. You can view our registration via the Information Commissioner's Office website. Our Data Protection Act Registration Number is Z3098483.