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1. |
Identifiers And Professional Or Employment-Related Information |
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1.1 |
Personal Information Collected: The Company collects identifiers and professional or
employment-related information, including the following:
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Identifiers: real name, nickname or alias, postal address, telephone number, e-mail
address, Social Security number, signature, online identifier, Internet Protocol address,
bank account name and number for direct deposits, driver's license number or state
identification card number, passport number, visa permit number, credit card number, and
debit card number.
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Professional or Employment-Related Information: compensation, bonuses, equity
grants, pensions, benefits, attendance, evaluations, performance reviews, discipline,
personnel files, expenses, education, corporate credit card details, membership in
professional organizations, professional certifications, work eligibility in order to comply
with legal requirements, and current and past employment history.
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1.2 |
Purposes of Use:: |
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Managing Personnel:
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☛ To manage personnel and employment
matters
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☛ To set up a personnel file
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☛ To administer compensation, bonuses,
equity grants, other forms of
compensation, and benefits
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☛ To manage vacation, sick leave, and
other leaves of absence
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☛ To provide training
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☛ To evaluate job performance and
consider employees for other internal
positions
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☛ To develop a talent pool and plan for
succession
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☛ Career development activities
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☛ For diversity and inclusion programs
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☛ To conduct employee surveys
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☛ To engage in crisis management
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☛ To fulfill recordkeeping and reporting
responsibilities
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☛ To maintain an internal employee
directory and for purposes of
identification
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☛ To facilitate communication,
interaction and collaboration among
employees
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☛ To arrange team-building and other
morale-related activities
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☛ To manage employee-related
emergencies, including health
emergencies
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☛ To promote the Company as a place to
work
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☛ To arrange and manage Companysponsored events and public service
activities
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☛ Workforce reporting and data
analytics/trend analysis
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☛ To design employee retention
programs
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Monitoring, Security, And Compliance:
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☛ To monitor use of Company
information systems and other
electronic resources
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☛ To conduct internal audits
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☛ To conduct internal investigations
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☛ To administer the Company's
whistleblower hotline
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☛ To protect the safety and security of
the Company's facilities
employees
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☛ To report suspected criminal conduct
to law enforcement and cooperate in
investigations
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Conducting Our Business:
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☛ For communications with prospective,
current, and former customers
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☛ To make business travel arrangements
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☛ To engage in project management
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☛ To manage business expenses and
reimbursements
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☛ To promote the business
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☛ To provide a directory and contact
information for prospective and current
customers and business partners
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2. |
Personal Information Categories From Cal. Civ. Code § 1798.80(e) |
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The Company collects categories of Personal Information listed in Cal. Civ. Code §1798.80(e)
(other than those already listed in "Identifiers" above) as follows for the purposes listed below:
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- Photograph and physical description: (a) for security and internal identification purposes, and
(b) to identify employees to co-workers, prospective and current customers, and other third
parties.
- Medical information: (a) to the extent necessary to comply with the Company's legal
obligations, such as to accommodate disabilities; (b) to conduct a direct threat analysis in
accordance with the Americans with Disabilities Act; (c) for workers' compensation purposes;
(d) for occupational health surveillance; (e) for occupational health and safety compliance and
record-keeping; (f) to conduct fitness-for-duty examinations; (g) to administer leaves of
absence and sick time; (h) to provide a wellness program; and (i) to respond to an employee's
medical emergency.
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Benefits information: to administer short- and long-term disability benefits
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3. |
Characteristics Of Protected Classifications Under California Or Federal Law |
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- The Company collects information about race, national origin, disability, sex, and veteran status
as necessary to comply with legal obligations, including the reporting requirements of the federal
Equal Employment Opportunity Act, the federal Office of Contracting Compliance Programs
(applicable to government contractors), and California's Fair Employment and Housing Act.
- The Company also collects the following characteristics (in addition to those listed above) for its
diversity and inclusion programs: (a) religion (includes dress and grooming practices and
encompasses all aspects of religious belief, observance and practice); (b) sex (includes gender,
pregnancy, childbirth, breastfeeding, or related medical conditions; also, sexual orientation); (c)
disability; (d) gender identity; (e) gender expression; (f) marital status; (g) age, (h) familial status.
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The Company also uses this Personal Information for purposes including: disability, familial status,
marital status, and pregnancy, childbirth, breastfeeding, and related medical conditions as
necessary to comply with the Family Medical Leave Act and California law; military and veteran
status as necessary to comply with leave requirements under applicable law; age incidentally to
the use of birth date for birthday celebrations and identity verification; religion and pregnancy,
childbirth, breastfeeding, and related medical conditions as necessary for accommodations under
applicable law; national origin as necessary to comply with immigration laws; and marital status
and familial status as necessary to provide benefits and for tax purposes.
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The Company collects this category of Personal Information on a purely voluntary basis and uses
the information only in compliance with applicable laws and regulations.
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4. |
Commercial Information |
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- Personal Information Collected: The Company collects commercial information
including the following: records of personal property, products or services purchased,
obtained, or considered, or other purchasing or consuming histories or tendencies.
- Purposes of Use: reimbursement of business expenses, auditing, data security, preventing
illicit activity, providing services, research and development, error prevention, quality
assurance and improvement, product and service training, order fulfillment, and
marketing/advertising.
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5. |
Biometric Information |
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- Personal Information Collected: The Company collects biometric information, including
the following: fingerprints.
- Purposes of Use: to track clock-in and clock-out time using biometric information, to
control access to secure facilities, to monitor use of Company information systems and
other electronic resources or information systems, and to protect the safety and security of
the Company's facilities.
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6. |
Internet Or Other Similar Network Activity |
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- Personal Information Collected: The Company collects information about employees'
use of the Internet or other similar network activity, including the following: browsing
history, search history, log in/out and activity on the Company's electronic resources, and
information regarding an employee's interaction with an Internet web site, application, or
advertisement, and publicly available social media activity.
- Purposes of Use: to monitor use of the Company's information systems and other
electronic resources or information systems, to conduct internal audits, to conduct internal
investigations, to protect the safety and security of the Company's facilities, and to impose
discipline.
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7. |
Geolocation Data |
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- Personal Information Collected: The Company collects geolocation data, including the
following: (a) information that can be used to determine a mobile device's physical
location; (b) information that can be used to determine a vehicle's physical location; and
(c) information that can be used to determine an employee's physical location, for example,
through a radio frequency identification (RFID) chip in a security badge.
- Purposes of Use: to assist with routing, to confirm that an employee has arrived and left
an off-site work location when scheduled, for customer service purposes, to provide
training, to manage employee-related emergencies, to monitor the safety of an employee,
to monitor compliance with Company policies, and to determine whether to discipline
employees.
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8. |
Sensory Or Surveillance Data |
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- Personal Information Collected: The Company collects sensory or surveillance data,
including the following: recordings of customer service telephone calls and footage from
video surveillance cameras.
- Purposes of Use: to protect the safety and security of the Company's facilities and
personnel through video surveillance, to monitor compliance with Company policies, to
provide training, for quality assurance, and to determine whether to discipline employees.
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9. |
Education Information |
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- Personal Information Collected: The Company collects education information, including
the following: academic transcripts, educational discipline records, and academic
counseling records.
- Purposes of Use: to determine suitability for internal roles and promotions, to determine
eligibility for training courses, and to assist with professional licensing.
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10. |
. Background Screening Information |
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- Personal Information Collected: The Company collects background screening
information, including results of the following types of background screening: criminal
history; sex offender registration; motor vehicle records; credit history; employment
history; drug testing; and educational history.
- Purposes of Use: to screen employees for risks to the Company and continued suitability
for their jobs and to evaluate employees for internal promotions.
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The Company also may use employee's Personal Information to facilitate administrative functions and
information technology operations and for legal reasons and corporate transactions. These functions
include, but are not limited to the following: