Carriyo

Data Protection Policy

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This policy defines how Carriyo collects, processes, stores, and protects personal data in compliance with the General Data Protection Regulation (GDPR), the UK GDPR, and other data protection…

CAR-ISMS-POL-008 · Version 1.3 · Last reviewed 2026-10-20

A.5.34A.8.11

Purpose

This policy defines how Carriyo collects, processes, stores, and protects personal data in compliance with the General Data Protection Regulation (GDPR), the UK GDPR, and other data protection legislation that applies to the personal data Carriyo processes.

Scope

This policy covers all personal data processed by Carriyo on behalf of our customers, including but not limited to: recipient names, addresses, phone numbers, email addresses, and order details.

Data Processing Principles

Carriyo adheres to the following principles when processing personal data:

  • Lawfulness, fairness, and transparency — Data is processed lawfully and transparently
  • Purpose limitation — Data is collected for specified, explicit, and legitimate purposes
  • Data minimization — Only data necessary for the specified purpose is collected
  • Accuracy — Reasonable steps are taken to ensure data is accurate and up to date
  • Storage limitation — Data is retained only for as long as necessary
  • Integrity and confidentiality — Appropriate technical and organizational measures protect data

Data Processing Role

Carriyo acts as a data processor on behalf of our customers (the data controllers). We process personal data only according to the documented instructions of our customers and in compliance with our Data Processing Agreement (DPA).

Technical Measures

Encryption

  • All data in transit is encrypted using TLS 1.2 or higher
  • All data at rest is encrypted using AES-256 encryption
  • Database backups are encrypted using the same standards

Access Controls

  • Role-based access control (RBAC) governs all system access
  • Multi-factor authentication (MFA) is required for all administrative access
  • Access reviews are conducted at least twice a year

Data Isolation

  • Customer data is logically isolated using tenant-based architecture
  • No customer can access another customer's data through the platform

Data Subject Rights

Carriyo supports our customers in fulfilling data subject rights requests, including:

  • Right of access
  • Right to rectification
  • Right to erasure
  • Right to data portability
  • Right to restriction of processing

Breach Notification

In the event of a personal data breach, Carriyo will notify affected customers without undue delay and within 72 hours of becoming aware of the breach, in accordance with GDPR Article 33.

CAR-ISMS-POL-008 · Policy · Version 1.3 · Last reviewed 2026-10-20 · Approved 2026-10-27 · Next review 2027-06-05. Published from Carriyo's ISMS; this is the latest approved version.