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DPA

DATA PROCESSING AGREEMENT (DPA)

This Data Processing Agreement (“Agreement” or “DPA”) forms part of the Terms of Service and/or any other agreement between Host Koala and the Customer (“Controller”) under which Host Koala provides hosting and related services (the “Services”).

This DPA is entered into in accordance with Article 28 of the EU General Data Protection Regulation (“GDPR”), the UK GDPR, the Malaysia Personal Data Protection Act 2010 (“PDPA”), and other applicable data protection laws.


1. Parties

1.1 Data Processor

Trade Name: Host Koala

Legal Entity: KOALA HOST WEB HOSTING SERVICES

Registration Number: 003714309-K

Email: admin@hostkoala.com

Data Protection Officer: admin@hostkoala.com

1.2 Data Controller

The Customer, being the individual or legal entity that determines the purposes and means of the Processing of Personal Data when using Host Koala’s Services.


2. Definitions

Capitalized terms not otherwise defined in this DPA shall have the meanings given to them in the GDPR, UK GDPR, PDPA, and other applicable data protection laws.

Personal Data means any information relating to an identified or identifiable natural person.

Processing means any operation or set of operations performed on Personal Data.

Controller means the entity that determines the purposes and means of Processing.

Processor means the entity that Processes Personal Data on behalf of the Controller.

Sub-processor means any third party engaged by the Processor to Process Personal Data.


3. Subject Matter and Duration

3.1 Subject Matter

This DPA governs the Processing of Personal Data by Host Koala on behalf of the Customer in connection with the provision of the Services, as further described in Annex I.

3.2 Duration

Processing shall continue for the duration of the Services, unless otherwise agreed in writing, and thereafter only as necessary to comply with deletion, return, or retention obligations under this DPA or applicable law.


4. Nature and Purpose of Processing

Host Koala Processes Personal Data solely for the purposes described in Annex I, including:

Provision, operation, and management of the Services

Customer support and technical assistance

Security monitoring, fraud prevention, and abuse detection

Compliance with legal and regulatory obligations

Billing, payment processing, and account management


5. Categories of Data and Data Subjects

The categories of Personal Data and Data Subjects are described in Annex I.


6. Roles of the Parties

6.1 Customer as Controller

The Customer acts as Data Controller and is responsible for:

Ensuring a valid legal basis for Processing

Providing required notices to Data Subjects

Ensuring instructions comply with applicable data protection laws

6.2 Host Koala as Processor

Host Koala acts as Data Processor and shall:

Process Personal Data only on documented instructions from the Customer

Not Process Personal Data for its own purposes

Independent Controller Processing:
Host Koala acts as an independent Data Controller for Personal Data processed for its own purposes, including customer account administration, billing, marketing, compliance, and website operations. Such processing is governed by Host Koala’s Privacy Policy and does not form part of the Processing governed by this DPA.


7. Processor Obligations

Host Koala shall:

Process Personal Data only on documented instructions from the Customer

Ensure authorized personnel are bound by confidentiality obligations

Implement appropriate technical and organizational measures

Assist the Customer with Data Subject requests

Assist with data protection impact assessments and supervisory authority consultations where required

Maintain records of Processing activities in accordance with Article 30(2) GDPR

Notify the Customer without undue delay upon becoming aware of a Personal Data Breach


8. Security Measures

Host Koala implements appropriate technical and organizational measures as described in Annex II to ensure a level of security appropriate to the risk.


9. Sub-processing

9.1 Authorized Sub-processors

The Customer authorizes Host Koala to engage Sub-processors as listed in Annex III.

9.2 Sub-processor Obligations

Host Koala shall:

Enter into written agreements with Sub-processors imposing equivalent data protection obligations

Remain fully liable for the performance of Sub-processors

9.3 Sub-processor Updates

Host Koala shall inform the Customer of any intended addition or replacement of Sub-processors. The Customer may object on reasonable data protection grounds by providing written notice within a reasonable period. Host Koala shall work in good faith to address such objections.


10. International Data Transfers

Where Personal Data is transferred outside the Customer’s jurisdiction, Host Koala shall ensure appropriate safeguards, including:

EU Standard Contractual Clauses (SCCs)

UK International Data Transfer Addendum (IDTA)

Adequacy decisions or other lawful transfer mechanisms

Where Personal Data is transferred outside Malaysia, Host Koala shall ensure compliance with Section 129 of the Malaysia PDPA, including ensuring equivalent protection or other lawful transfer conditions.


11. Data Subject Rights

Host Koala shall, taking into account the nature of Processing, assist the Customer in fulfilling obligations relating to:

Access, rectification, and erasure

Restriction and objection

Data portability

Automated decision-making safeguards


12. Personal Data Breach Notification

Host Koala shall notify the Customer without undue delay after becoming aware of a Personal Data Breach and provide information reasonably required to enable the Customer to comply with its notification obligations to supervisory authorities and Data Subjects. Responsibility for regulatory notification remains with the Customer unless otherwise required by law.


13. Data Retention, Deletion, and Return

Upon termination of the Services, Host Koala shall, at the Customer’s choice:

Delete Personal Data upon client request within 72 hours to the extent technically feasible and excluding data stored in backups, which shall be deleted in accordance with standard backup retention cycles , or

Return Personal Data and delete existing copies upon client request within 72 hours to the extent technically feasible and excluding data stored in backups, which shall be deleted in accordance with standard backup retention cycles,

unless retention is required by applicable law.


14. Audits and Compliance

Host Koala shall make available information reasonably necessary to demonstrate compliance with this DPA and allow audits conducted by the Customer or an independent auditor, subject to reasonable notice and confidentiality obligations.


15. Liability

Each party’s liability under this DPA shall be subject to the limitations of liability set out in the applicable Terms of Service, to the extent permitted by law.


16. Governing Law

This DPA shall be governed by the laws applicable under the main agreement between the parties, without prejudice to mandatory data protection laws.


17. Order of Precedence

In the event of a conflict between this DPA and other agreements, this DPA shall prevail with respect to data protection matters.


ANNEX I – DETAILS OF PROCESSING

A. Subject Matter of the Processing
The Processing of Personal Data by Host Koala on behalf of the Customer consists of the provision of hosting, infrastructure, security, support, and related services under the applicable agreement.

B. Nature of the Processing
Processing operations may include, as applicable:

Collection

Recording

Organization

Structuring

Storage

Retrieval

Consultation

Use

Transmission

Disclosure

Alignment or combination

Restriction

Erasure or destruction

C. Purpose(s) of the Processing
Personal Data is Processed solely for the following purposes:

Provision, maintenance, and operation of the Services

Customer support and technical assistance

Security monitoring, fraud prevention, and abuse detection

Compliance with legal and regulatory obligations

Billing, payment processing, and account administration

D. Categories of Data Subjects

Customers (individuals or representatives of legal entities)

Authorized users of the Customer’s account

End-users whose Personal Data is hosted, stored, or otherwise processed through the Services

E. Categories of Personal Data
Depending on the Services used, Personal Data may include:

Account and Identity Data

Name

Email address

Physical address

Telephone number

Company name

Username

Tax identification number

Billing and Transaction Data

Billing address

Payment metadata

Transaction identifiers and history

Technical and Usage Data

IP address

Browser type and version

Operating system and platform

Device type and identifiers

Timestamps

Pages visited and features used

Support and Communication Data

Support tickets

Email correspondence

Chat transcripts

Call records

Security and Fraud Data

Risk indicators

Fraud detection scores

Threat intelligence data

F. Special Categories of Personal Data
Host Koala does not intentionally Process special categories of Personal Data unless explicitly instructed by the Customer and permitted by applicable law.

G. Duration of the Processing
Personal Data shall be Processed for the duration of the Services and thereafter only as necessary to comply with deletion, return, or retention obligations under the Agreement or applicable law.


ANNEX II – TECHNICAL AND ORGANIZATIONAL MEASURES

Host Koala implements appropriate technical and organizational measures designed to ensure a level of security appropriate to the risk, including:

1. Access Control

Role-based access control (RBAC)

Least-privilege access principles

Multi-factor authentication for administrative access

2. Data Security

Encryption of data in transit using TLS/SSL

Encryption of sensitive data at rest where appropriate

Secure key management practices

3. Network and Infrastructure Security

Firewalls and intrusion detection/prevention systems

Segmentation of production and internal systems

Regular vulnerability scanning and patch management

4. Operational Security

Logging and monitoring of system access and activity

Incident detection and response procedures

Business continuity and disaster recovery measures

5. Organizational Measures

Confidentiality obligations for personnel

Regular security and data protection training

Internal data protection policies and procedures

6. Incident Management

Documented personal data breach response process

Timely escalation and notification procedures


ANNEX III – LIST OF AUTHORIZED SUB-PROCESSORS

The Customer authorizes Host Koala to engage the following categories of Sub-processors:

CategoryPurpose
Payment Processors (e.g. Stripe ( www.stripe.com ), PayPal ( www.paypal.com )Payment processing and fraud prevention
Infrastructure & Data Center ProvidersHosting, storage, and network services
Security & Fraud Prevention Providers (e.g. MaxMind ( https://www.maxmind.com/ ) , FraudLabs Pro ( https://www.fraudlabspro.com/ )Security monitoring and fraud detection
Communication & Support Platforms ( www.hostkoala.com/clients )Customer support and communications

An up-to-date list of Sub-processors is published here and updated from time to time.

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