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Contents

1. Introduction2. Information We Collect3. How We Use Your Information4. Legal Basis for Processing5. Data Sharing and Disclosure6. Data Security Measures7. Data Retention and Deletion8. International Data Transfers9. Your Data Protection Rights10. Children's Privacy11. Cookies and Tracking Technologies12. Data Breach Notification13. Third-Party Links and Services14. Updates to Privacy Policy15. Data Controller and Processor Responsibilities16. Contact Information17. Special Considerations for Healthcare Data

Privacy Policy

Last Updated: 2025-12-11

Reading Time: ~20 minutes

This Privacy Policy explains how Novascape Technologies Ltd ("PharmaSync") collects, uses, discloses, and protects your personal information when you use our pharmacy management platform. We are committed to transparency and compliance with the Kenya Data Protection Act 2019 and GDPR where applicable.

1. Introduction

1.1. Commitment to Privacy

At PharmaSync, we take your privacy seriously. This Privacy Policy describes our practices for collecting, using, maintaining, protecting, and disclosing your information in compliance with:

  • Kenya Data Protection Act 2019
  • General Data Protection Regulation (GDPR) for international users
  • Healthcare data confidentiality regulations
  • Industry best practices for data protection

1.2. Data Controller and Data Processor Roles

PharmaSync operates in dual data roles depending on the type of information:

  • Data Controller: For your account information, billing data, usage analytics, and marketing communications
  • Data Processor: For patient/prescription data you process through our Platform (you remain the Data Controller)

1.3. Regulatory Compliance

Legal Framework

We comply with:

  • Kenya Data Protection Act 2019: Registration with ODPC, data subject rights, consent mechanisms
  • GDPR (where applicable): For international pharmacy chains or EU data subjects
  • Healthcare Confidentiality: Patient data protection and medical privacy standards

1.4. Data Protection Officer

We have designated a Data Protection Officer (DPO) to oversee our privacy practices and handle data protection inquiries:

DPO Email: [PLACEHOLDER: dpo@pharmasync.co.ke]

DPO Phone: [PLACEHOLDER: DPO Phone Number]

DPO Address: [PLACEHOLDER: Physical Address]

2. Information We Collect

We collect various categories of information to provide and improve our pharmacy management services. Below is a comprehensive list of data we collect:

2.1. Personal Data

  • Name: First name and last name
  • Email Address: For account creation and communications
  • Phone Number: For OTP verification and support
  • Password: Hashed using bcryptjs (never stored in plain text)
  • Profile Picture: Optional user photo

2.2. Business Data

  • Pharmacy Name: Your business name
  • PPB License Number: Pharmacy and Poisons Board license
  • Business Address: Physical location, county, region
  • KRA PIN: Kenya Revenue Authority tax identification
  • Business Logo: Optional branding
  • Business Phone/Email: Customer-facing contact information

2.3. Financial Data

  • M-PESA Phone Number: For payment processing
  • Transaction History: Subscription payments, refunds
  • Billing Information: Invoices, payment receipts
  • Subscription Tier: Starter, Professional, or Enterprise
  • Discount Codes: Applied promotional codes

Note: We do not store complete credit/debit card numbers. Payment processing is handled by third-party providers (Safaricom, payment gateways).

2.4. Healthcare Data (SENSITIVE)

Sensitive Personal Data

The following healthcare data is considered sensitive under the Kenya Data Protection Act and requires explicit consent:

  • Prescriptions: Doctor details, medications, dosages, patient names
  • Patient Information: Names, national IDs, insurance policy numbers
  • Insurance Claims: DHA, NHIF/SHA, private insurance data
  • Medical Conditions: Information inferred from prescriptions
  • Doctor Information: Prescriber details, signatures

Important: For this sensitive healthcare data, you are the Data Controller and PharmaSync acts as a Data Processor on your behalf. You are responsible for obtaining patient consent and complying with healthcare data regulations.

2.5. Inventory and Supplier Data

  • Product Information: Drug names, dosages, categories, batch numbers
  • Expiry Dates: Batch expiration tracking
  • Supplier Details: Names, contacts, payment terms
  • Purchase Orders: Order history, pricing
  • Inventory Levels: Stock quantities, locations

2.6. Transaction Data

  • Sales Records: Items sold, quantities, prices
  • Payment Methods Used: Cash, M-PESA, card, insurance
  • Receipts and Invoices: Transaction receipts with eTIMS data
  • Refunds and Returns: Return reasons, amounts
  • Customer Names/Contacts: For sales tracking (optional)

2.7. Technical Data

  • IP Address: For security and fraud prevention
  • Browser and Device Information: User agent, screen resolution
  • Session Logs: Login times, session duration
  • Analytics Data: PostHog usage patterns, feature adoption
  • Error Logs: Application errors for debugging
  • Cookies: Authentication tokens, preferences (see Section 11)

2.8. Communications Data

  • SMS Messages: Sent via TextSMS to customers
  • WhatsApp Messages: Customer communication (Professional/Enterprise)
  • Emails: Sent via Resend (transactional) and Gmail (optional integration)
  • Support Tickets: Communications with our support team
  • Feedback Submissions: User surveys and feature requests

2.9. Attribution Data

  • Signup Source: How you found PharmaSync (e.g., Google, Facebook, referral)
  • UTM Parameters: Campaign tracking (utm_source, utm_medium, utm_campaign)
  • Referral Codes: Affiliate or referral program codes
  • Landing Page: First page visited

2.10. Audit Data

  • User Action Logs: Who created/modified/deleted records (Enterprise tier)
  • Access Logs: Who accessed what data and when
  • Configuration Changes: Settings modifications, role changes
  • Export History: Data export requests

3. How We Use Your Information

3.1. Service Delivery

We use your data to provide the core PharmaSync platform features:

  • User authentication and account management
  • Inventory tracking and batch management
  • POS transactions and sales recording
  • Prescription management and dispensing
  • Staff management and payroll processing
  • Analytics and reporting dashboards

3.2. Payment Processing

  • Processing subscription payments via M-PESA and payment gateways
  • Generating invoices and receipts
  • Managing billing cycles and renewals
  • Processing refunds and chargebacks
  • Detecting and preventing payment fraud

3.3. Third-Party Integrations

We process your data to enable integrations with:

  • KRA eTIMS: Tax invoice submission and compliance reporting
  • DHA/NHIF/SHA: Insurance claims submission and patient verification
  • SMS/WhatsApp: Customer notifications and marketing (with consent)
  • Gmail/Drive: Email sending and document storage (if you enable)
  • M-PESA: Payment collection for your sales

3.4. Customer Communications

  • Transactional Emails: Account verification, password resets, payment confirmations
  • Service Notifications: System updates, downtime alerts, feature releases
  • Support Communications: Responding to your inquiries
  • Renewal Reminders: Upcoming subscription renewals

3.5. Marketing (Opt-In Required)

With your explicit consent, we may use your contact information for:

  • Product updates and new feature announcements
  • Educational content (webinars, tutorials, best practices)
  • Promotional offers and discounts
  • Industry news and pharmacy management tips

You can opt out of marketing communications at any time using the unsubscribe link in emails or from your account settings.

3.6. Analytics and Product Improvement

We use PostHog and internal analytics to:

  • Understand feature usage patterns and user behavior
  • Identify and fix bugs and performance issues
  • Prioritize product development and feature requests
  • Optimize user experience and interface design
  • Generate anonymized industry benchmarks and reports

3.7. Security and Fraud Prevention

  • Detecting suspicious account activity
  • Preventing unauthorized access and data breaches
  • Identifying fraudulent payment attempts
  • Enforcing our Terms of Service
  • Monitoring for malware and security threats

3.8. Legal Compliance

  • KRA Reporting: Tax compliance via eTIMS integration
  • PPB Compliance: Maintaining records for pharmacy inspections
  • ODPC Reporting: Data breach notifications if required
  • Legal Requests: Responding to valid court orders and regulatory inquiries

3.9. Anonymized Research

We may aggregate and anonymize data (removing all personal identifiers) to create:

  • Industry benchmarks (e.g., "average pharmacy sales in Nairobi")
  • Market research reports
  • Academic and public health research (with ethical review)

Anonymized data cannot be traced back to individual pharmacies or patients.

5. Data Sharing and Disclosure

Who We Share Your Data With

We do NOT sell your personal data to third parties for marketing purposes. Data sharing is limited to service delivery, legal compliance, and your explicit consent.

5.1. Service Providers (Data Processors)

We share data with trusted third-party service providers:

  • Safaricom (M-PESA): Payment processing for subscriptions and sales
  • TextSMS: SMS notifications to customers
  • Meta (WhatsApp Business): Customer communication (if enabled)
  • Resend: Transactional email delivery
  • Google (Gmail, Drive): Email and document storage (if you enable)
  • PostHog: Product analytics and usage tracking
  • Hosting Providers: Cloud infrastructure (databases, servers)

All service providers are bound by data processing agreements and must comply with data protection laws.

5.2. Healthcare and Insurance Providers

  • Digital Health Agency (DHA): Patient verification and insurance claims
  • NHIF/SHA: Public health insurance claims submission
  • Private Insurance Providers: Claims processing (as you configure)

You control which insurance providers receive patient data through claims submission.

5.3. Regulatory and Law Enforcement

We may disclose data to authorities when legally required:

  • Kenya Revenue Authority (KRA): Tax compliance via eTIMS
  • Pharmacy and Poisons Board (PPB): Regulatory inspections
  • Office of the Data Protection Commissioner (ODPC): Data protection investigations
  • Law Enforcement: Valid court orders, subpoenas, or legal obligations

We will notify you of legal requests unless prohibited by law or in emergency situations.

5.4. Business Transfers

In the event of a merger, acquisition, or sale of Novascape Technologies Ltd, your data may be transferred to the new entity. We will:

  • Notify you via email before the transfer
  • Ensure the new entity commits to this Privacy Policy
  • Provide you the option to delete your account if you disagree

5.5. With Your Consent

We may share data with other parties when you explicitly consent, such as:

  • Enabling API access for custom integrations (Enterprise tier)
  • Participating in industry research studies
  • Requesting data portability to another platform

5.6. Anonymized Data

We may share anonymized, aggregated data publicly or with partners for:

  • Industry benchmarking reports (e.g., "average pharmacy inventory turnover")
  • Public health research (with ethical review)
  • Marketing materials showcasing platform capabilities

Anonymized data cannot identify individual pharmacies or patients.

5.7. Within Your Tenant

Data is shared among authorized users within your pharmacy (Tenant) based on:

  • Role-Based Access: Enterprise tier has granular permissions
  • Branch-Level Access: Multi-branch pharmacies control cross-branch visibility
  • Audit Logs: Enterprise tier tracks who accessed what data

6. Data Security Measures

Our Commitment to Security

We implement industry-standard security measures to protect your data from unauthorized access, alteration, disclosure, or destruction. However, no system is 100% secure, and you share responsibility for protecting your account.

6.1. Encryption

  • In Transit: All data transmitted between your browser and our servers uses TLS/SSL encryption (HTTPS)
  • At Rest: Database encryption using AES-256-CBC for sensitive fields
  • Backups: Encrypted database backups with secure storage

6.2. Password Security

  • Hashing: Passwords hashed using bcryptjs (industry-standard)
  • No Plain Text: We never store or transmit passwords in readable format
  • Password Requirements: Minimum complexity enforced
  • Password Reset: Secure token-based reset process

6.3. Access Controls

  • Role-Based Access Control (RBAC): Enterprise tier has granular permissions
  • Multi-Factor Authentication: OTP via SMS/email for account verification
  • Email Verification: Required for account activation
  • Session Management: Automatic logout after inactivity
  • IP Monitoring: Suspicious login detection

6.4. Network Security

  • Firewalls: Network-level protection
  • DDoS Protection: Traffic filtering and rate limiting
  • Intrusion Detection: Monitoring for malicious activity
  • Rate Limiting: Prevents brute-force attacks

6.5. Application Security

  • Security Audits: Regular code reviews and vulnerability scanning
  • Penetration Testing: Third-party security assessments
  • Patch Management: Timely updates for security vulnerabilities
  • Input Validation: Protection against SQL injection, XSS attacks

6.6. Operational Security

  • Staff Training: Data protection and security awareness
  • Confidentiality Agreements: All employees sign NDAs
  • Least Privilege: Staff access limited to necessary data
  • Background Checks: Vetting of employees with data access

6.7. Monitoring and Logging

  • Audit Logs: Comprehensive logging of data access (Enterprise tier)
  • Anomaly Detection: Automated alerts for suspicious activity
  • Security Incident Response: Dedicated team for breach response

6.8. Backup and Recovery

  • Daily Backups: Automated database backups
  • Disaster Recovery Plan: Business continuity procedures
  • Geographic Redundancy: Data replicated across multiple locations
  • Recovery Testing: Regular testing of backup restoration

6.9. Security Limitations and Shared Responsibility

Your Security Responsibilities

While we implement strong security measures, you must also:

  • Use strong, unique passwords and keep them confidential
  • Enable two-factor authentication when available
  • Avoid accessing PharmaSync on public/unsecured Wi-Fi
  • Log out from shared computers
  • Report suspicious activity immediately
  • Keep your devices secure (antivirus, OS updates)

Disclaimer: No method of transmission or storage is 100% secure. While we strive to protect your data, we cannot guarantee absolute security.

7. Data Retention and Deletion

We retain your data only as long as necessary for the purposes outlined in this Privacy Policy or as required by law.

7.1. Financial Records (7 Years)

Legal Requirement: Kenya Revenue Authority requires businesses to maintain financial records for 7 years for tax purposes.

  • Sales records and invoices
  • Payment transactions
  • Tax submissions (eTIMS data)
  • Purchase orders and supplier invoices
  • Refunds and credit notes

7.2. Prescription Records (5+ Years)

Legal Requirement: Pharmacy and Poisons Board (PPB) requires prescription records to be maintained for at least 5 years.

  • Prescription details (doctor, patient, medication)
  • Dispensing records
  • Controlled substances logs

7.3. Audit Logs (6 Months to 2 Years)

Retention varies by subscription tier:

  • Starter/Professional: 6 months of access logs
  • Enterprise: 2 years of comprehensive audit logs

7.4. Employee/Staff Records

Legal Requirement: Kenya Employment Act requires maintaining employee records for the duration of employment plus 7 years.

  • Staff attendance and leave records
  • Payroll history
  • Performance evaluations

7.5. Marketing Data (Until Consent Withdrawn)

  • Active Consent: Retained while you remain opted-in
  • Inactivity: Deleted after 2 years of no engagement
  • Opt-Out: Removed from marketing lists within 30 days

7.6. Account Data (Active Accounts)

Data retained while your account is active:

  • User profile information
  • Business/pharmacy details
  • Subscription and billing information
  • Settings and preferences

7.7. Deletion Upon Request

You have the right to request deletion of your personal data (Right to Erasure). We will:

  • Process deletion requests within 30 days (Kenya Data Protection Act)
  • Notify you when deletion is complete
  • Delete all non-legally-required data

Exceptions to Deletion

We CANNOT delete data when legally required to retain it:

  • Financial records (7-year KRA requirement)
  • Prescription records (5-year PPB requirement)
  • Data needed for ongoing legal disputes
  • Anonymized data used in aggregated reports

7.8. Account Closure (90-Day Grace Period)

When you cancel your subscription:

  • Days 1-90: Data retained (you can reactivate anytime)
  • Day 90: Account permanently closed
  • After Day 90: All non-legally-required data deleted

Recommendation: Export your data before canceling (use in-app export tools or request a data export).

7.9. Inactive Accounts

  • 6 Months Inactivity: Email warning about potential deletion
  • 24 Months Inactivity: Account and data deleted (except legally required records)

8. International Data Transfers

8.1. Primary Data Storage

Your data is primarily stored in:

  • Kenya: Primary database servers
  • East Africa Region: Backup and redundancy servers

8.2. Third-Party Service Locations

Some third-party services process data outside Kenya:

  • United States: PostHog (analytics), Meta (WhatsApp), Resend (email)
  • European Union: Google (Gmail, Drive - if enabled)
  • Kenya: Safaricom (M-PESA), DHA/NHIF (healthcare)

8.3. Cross-Border Transfer Safeguards

Protection Mechanisms

When data is transferred internationally, we ensure protection through:

  • Standard Contractual Clauses (SCCs): EU-approved data transfer agreements
  • Data Processing Agreements: Binding contracts with all processors
  • Encryption: All international transfers use TLS/SSL
  • Adequacy Decisions: Transfers to countries recognized by ODPC/EU

8.4. Kenya Data Protection Act Section 48 Compliance

The Kenya Data Protection Act (Section 48) requires authorization from the Data Protection Commissioner for cross-border transfers to countries without adequate data protection laws.

We have conducted Data Protection Impact Assessments (DPIAs) and implemented appropriate safeguards. If ODPC authorization is required for specific transfers, we will obtain it before processing.

8.5. Your Rights Regarding International Transfers

  • Right to be Informed: We disclose all international transfers in this Privacy Policy
  • Right to Object: You can object to transfers to specific countries (may limit functionality)
  • Right to Information: Request details about transfer safeguards by contacting our DPO

9. Your Data Protection Rights

Your Rights Under Kenya Data Protection Act 2019

You have comprehensive rights over your personal data. We are committed to facilitating the exercise of these rights promptly and transparently.

9.1. Right to Access (Article 26 KDPA)

You have the right to request a copy of all personal data we hold about you.

  • Free of Charge: First request per year is free
  • Response Time: 21 days (Kenya) or 30 days (GDPR)
  • Format: Electronic copy (PDF, CSV, JSON)
  • Includes: What data we have, how we use it, who we share it with

9.2. Right to Rectification (Article 27 KDPA)

You can correct inaccurate or incomplete personal data.

  • Self-Service: Update most data from your account settings
  • Request: Email us for data you cannot edit yourself
  • Response Time: Corrections made within 30 days

9.3. Right to Erasure / Right to Be Forgotten (Article 28 KDPA)

You can request deletion of your personal data when:

  • Data is no longer necessary for its original purpose
  • You withdraw consent (and no other legal basis exists)
  • You object to processing and there are no overriding grounds
  • Data was unlawfully processed

Exceptions (we cannot delete when):

  • Required by law (7-year financial records, 5-year prescriptions)
  • Needed for legal claims or ongoing disputes
  • Public interest or archival purposes

9.4. Right to Restriction of Processing (Article 29 KDPA)

You can limit how we process your data (we store but don't use) when:

  • You dispute data accuracy (restricted until verified)
  • Processing is unlawful but you don't want deletion
  • We no longer need data but you need it for legal claims
  • You object to processing (restricted pending outcome)

9.5. Right to Data Portability (Article 30 KDPA)

You can receive your data in a machine-readable format and transfer it to another service.

  • Formats Available: CSV, JSON, Excel (tier-dependent)
  • Includes: Inventory, sales, prescriptions, customers, suppliers
  • In-App Tool: Data export from account settings
  • Assistance: We can help migrate to another platform

9.6. Right to Object (Article 31 KDPA)

You can object to processing in certain situations:

  • Direct Marketing: Immediate opt-out (click unsubscribe)
  • Legitimate Interests: We must stop unless we have compelling grounds
  • Profiling/Analytics: Object to automated decision-making

9.7. Right to Withdraw Consent (Article 32 KDPA)

Where processing is based on consent, you can withdraw it at any time.

  • Marketing Emails: Click unsubscribe or update preferences
  • Optional Integrations: Disable from settings (Gmail, WhatsApp)
  • Analytics: Opt out of PostHog tracking

Withdrawing consent does not affect the lawfulness of processing before withdrawal. It may limit your ability to use certain features.

9.8. Right to Lodge a Complaint (Article 49 KDPA)

If you believe we have violated your data protection rights, you can complain to:

Office of the Data Protection Commissioner (ODPC) - Kenya:

  • Email: complaints@odpc.go.ke
  • Website: http://www.odpc.go.ke
  • Phone: +254 (0) 20 2937000

You can also lodge a complaint with your local data protection authority (e.g., EU supervisory authority if you are in Europe).

9.9. How to Exercise Your Rights

To exercise any of these rights:

  • Email: datarights@pharmasync.co.ke or dpo@pharmasync.co.ke
  • In-App: Account settings → Privacy & Data Rights
  • Written Request: Mail to [PLACEHOLDER: Physical Address]

We may request identity verification to protect your data. We will respond within:

  • 21 days: Kenya Data Protection Act requirement
  • 30 days: GDPR requirement (extendable to 60 days if complex)

9.10. Limitations on Rights

When Rights May Be Limited

Your rights are not absolute. We may limit them when:

  • Required by law (e.g., 7-year financial records for KRA)
  • Necessary for legal claims or ongoing litigation
  • Public interest or national security
  • Rights of other individuals would be violated

10. Children's Privacy

10.1. Age Restriction

PharmaSync is a business-to-business (B2B) platform designed for licensed pharmacies. The Platform is not intended for use by individuals under 18 years of age.

We do not knowingly collect personal information from children under 18. If we become aware that we have collected data from a child without parental consent, we will delete it promptly.

10.2. B2B Context

As a pharmacy management platform, we do not market to or target children. All users must be:

  • 18 years or older
  • Authorized pharmacy staff or owners
  • Legally capable of entering into contracts

10.3. Patient Data (Children as Pharmacy Customers)

While the Platform itself is not for children, pharmacies using PharmaSync may process prescription data for minor patients (children under 18).

Your Responsibilities as Data Controller

When processing children's patient data, you (the pharmacy) are responsible for:

  • Obtaining parental/guardian consent for data collection
  • Ensuring lawful basis for processing children's healthcare data
  • Implementing appropriate safeguards for sensitive health information
  • Complying with PPB and healthcare confidentiality regulations

PharmaSync acts as a Data Processor for such patient data and processes it only on your instructions.

11. Cookies and Tracking Technologies

11.1. What Are Cookies?

Cookies are small text files stored on your device by your web browser. We use cookies and similar technologies to provide and improve the Platform.

11.2. Types of Cookies We Use

Strictly Necessary Cookies:

  • next-auth.session-token: Session authentication (keeps you logged in)
  • csrf_token: Security protection against cross-site request forgery
  • Device ID: Multi-factor authentication

These cookies are essential for the Platform to function and cannot be disabled.

Functional Cookies:

  • User Preferences: Language, timezone, theme (dark mode)
  • UI Customization: Sidebar collapsed/expanded, table columns
  • Last Visited Tenant: Auto-login to your default pharmacy

Analytics Cookies:

  • PostHog: Product analytics, feature usage, session recordings
  • Purpose: Understand how you use the Platform to improve it
  • Control: You can opt out of PostHog tracking in account settings

11.3. Cookie Consent

When you first visit PharmaSync, we display a cookie consent banner allowing you to:

  • Accept All: Enable all cookies (necessary, functional, analytics)
  • Reject Optional: Only strictly necessary cookies
  • Customize: Granular control over cookie categories

You can change your cookie preferences anytime from Account Settings → Privacy → Cookie Preferences.

11.4. Third-Party Cookies

Some third-party services set their own cookies:

  • PostHog: Analytics tracking
  • OAuth Providers: Google, Microsoft (if you use social login)
  • Payment Processors: M-PESA, payment gateways

These third-party cookies are governed by the respective third party's privacy policy.

11.5. Managing Cookies

You can control cookies through:

  • Browser Settings: Most browsers allow you to block or delete cookies
  • In-App Settings: Account Settings → Privacy → Cookie Preferences
  • PostHog Opt-Out: Account Settings → Privacy → Analytics Opt-Out

Note: Disabling necessary cookies will prevent you from logging in and using the Platform.

11.6. Local Storage and Session Storage

In addition to cookies, we use browser local storage and session storage for:

  • Performance: Caching frequently accessed data (product lists, categories)
  • User Experience: Preserving form data during navigation
  • Offline Functionality: Temporary storage for offline mode (future feature)

12. Data Breach Notification

12.1. Our Obligations (Kenya Data Protection Act)

Under the Kenya Data Protection Act 2019, we are required to:

  • Notify ODPC: Report data breaches to the Office of the Data Protection Commissioner within 72 hours of becoming aware
  • Notify Affected Users: Inform you without undue delay if the breach poses a high risk to your rights and freedoms
  • Document Breaches: Maintain records of all data breaches

12.2. What We Will Tell You

If we notify you of a breach, we will provide:

  • Nature of the Breach: What happened and when it occurred
  • Data Affected: What types of data were compromised
  • Likely Consequences: Potential impact on you
  • Mitigation Measures: Steps we have taken to contain the breach
  • Recommendations: Actions you should take (e.g., change password)
  • Contact Information: How to reach our DPO for questions

12.3. Your Obligations

Report Suspected Breaches

If you suspect a data breach (e.g., unauthorized access to your account, suspicious activity), you MUST notify us immediately at:

  • Security Email: security@pharmasync.co.ke
  • DPO Email: [PLACEHOLDER: dpo@pharmasync.co.ke]
  • Support: [PLACEHOLDER: support@pharmasync.co.ke] (mark as urgent)

Your Responsibilities as Data Controller: If patient/prescription data is breached, you are responsible for:

  • Notifying affected patients
  • Reporting to ODPC if required
  • Cooperating with our breach investigation

12.4. Breach Response Plan

Our incident response process:

  • Detection: Automated monitoring and user reports
  • Containment: Immediate isolation of affected systems
  • Investigation: Forensic analysis to determine scope and cause
  • Remediation: Patching vulnerabilities, resetting credentials
  • Notification: Informing ODPC, affected users, and authorities
  • Post-Incident Review: Lessons learned and security improvements

14. Updates to Privacy Policy

14.1. Changes to This Policy

We may update this Privacy Policy from time to time to reflect:

  • Changes in data protection laws or regulations
  • New features or services
  • Changes to our data processing practices
  • Improvements based on user feedback

14.2. Notification of Material Changes

For material changes that affect how we process your data, we will notify you via:

  • Email: To your registered email address
  • In-App Notification: Prominent banner when you log in
  • Updated "Last Updated" Date: At the top of this Privacy Policy

You will have 30 days to review changes before they take effect.

14.3. Acceptance of Changes

Continued use of the Platform after the effective date constitutes acceptance of the updated Privacy Policy.

14.4. Right to Cancel

If you disagree with changes to this Privacy Policy, you have the right to:

  • Cancel your subscription before the effective date
  • Export your data (data portability)
  • Request deletion of your data (subject to legal retention requirements)

15. Data Controller and Processor Responsibilities

15.1. PharmaSync as Data Controller

We are the Data Controller for:

  • Account Data: Your name, email, phone, profile picture
  • Business Data: Pharmacy name, address, PPB license, KRA PIN
  • Billing Data: Subscription payments, invoices
  • Usage Analytics: How you use the Platform (PostHog data)
  • Marketing Data: Email campaigns, promotional communications

Our Decisions: We determine why and how this data is processed.

15.2. PharmaSync as Data Processor

We are the Data Processor (acting on your instructions) for:

  • Patient Data: Patient names, national IDs, contact information
  • Prescription Data: Doctor details, medications, dosages
  • Healthcare Data: Medical conditions inferred from prescriptions
  • Insurance Claims: DHA, NHIF/SHA, private insurance data
  • Customer Data: Your pharmacy's customer lists

Your Control: YOU are the Data Controller for this data. You determine why and how patient/prescription data is processed.

15.3. Your Responsibilities as Data Controller

Critical: Your Data Protection Obligations

As the Data Controller for patient/prescription data, you are responsible for:

  • Obtaining Consent: Get patient consent before collecting their data
  • Lawful Basis: Ensure you have a legal basis for processing (consent, legal obligation, vital interests)
  • Data Subject Rights: Respond to patient requests (access, rectification, erasure)
  • Breach Notification: Notify patients and ODPC if patient data is breached
  • Data Minimization: Collect only necessary patient information
  • Healthcare Confidentiality: Comply with medical privacy regulations

15.4. Data Processing Agreement (DPA)

Our relationship as Data Processor is governed by a Data Processing Agreement (DPA) compliant with:

  • Article 28 GDPR: Processor obligations
  • Kenya Data Protection Act: Section 44 processor requirements

The DPA includes:

  • Processing Instructions: We process data only as you instruct
  • Confidentiality: Our staff are bound by confidentiality obligations
  • Security Measures: Technical and organizational safeguards (Section 6)
  • Subprocessors: List of third-party processors (Section 5)
  • Audit Rights: You can audit our data processing practices
  • Breach Notification: We notify you of breaches within 24 hours
  • Data Return/Deletion: Upon termination, we return or delete your data

View our full Data Processing Agreement (Enterprise customers can request a signed DPA).

16. Contact Information

16.1. Data Protection Officer (DPO)

For all privacy and data protection inquiries:

DPO Email: [PLACEHOLDER: dpo@pharmasync.co.ke]

DPO Phone: [PLACEHOLDER: DPO Phone Number]

DPO Address: [PLACEHOLDER: Physical Address]

16.2. General Privacy Inquiries

For general privacy questions or feedback:

Privacy Email: privacy@pharmasync.co.ke or [PLACEHOLDER: support@pharmasync.co.ke]

Response Time: Tier-based (Starter: 48hr, Professional: 24hr, Enterprise: 4hr)

16.3. Data Subject Rights Requests

To exercise your data protection rights (access, rectification, erasure, etc.):

Email: datarights@pharmasync.co.ke or [PLACEHOLDER: dpo@pharmasync.co.ke]

In-App: Account Settings → Privacy & Data Rights

Response Time: 21 days (Kenya Data Protection Act), 30 days (GDPR)

16.4. Office of the Data Protection Commissioner (Kenya)

To lodge a complaint about our data processing practices:

ODPC Email: complaints@odpc.go.ke

ODPC Website: http://www.odpc.go.ke

ODPC Phone: +254 (0) 20 2937000

16.5. Company Information

Company Name: Novascape Technologies Ltd

Business Registration: [PLACEHOLDER: Registration Number]

Business Address: [PLACEHOLDER: Physical Address]

Postal Address: [PLACEHOLDER: Postal Address]

17. Special Considerations for Healthcare Data

Sensitive Personal Data - Enhanced Protection

Healthcare data (prescriptions, patient information, medical conditions) is classified as sensitive personal data under the Kenya Data Protection Act 2019 (Section 31) and receives enhanced protection.

17.1. Enhanced Protection Measures

  • Explicit Consent Required: Processing healthcare data requires explicit consent from patients
  • Encryption: All prescription and patient data encrypted at rest and in transit
  • Access Controls: Strict role-based access to sensitive data
  • Audit Logs: Every access to prescription data is logged (Enterprise tier)
  • Anonymization: Healthcare data anonymized for analytics and research

17.2. Patient Confidentiality

We are committed to upholding patient confidentiality principles:

  • Need-to-Know Basis: Access limited to authorized pharmacy staff
  • No Unauthorized Disclosure: Patient data shared only with insurance providers (with consent) or as required by law
  • Healthcare Professional Duty: You (the pharmacy) maintain primary responsibility for patient confidentiality

17.3. Prescription Data Security

  • Encrypted Storage: AES-256-CBC encryption for prescription records
  • Access Logging: Who viewed which prescription and when (Enterprise)
  • 5-Year Retention: PPB-compliant prescription record retention
  • Secure Deletion: Cryptographic erasure after retention period

17.4. Insurance Data Sharing

When submitting insurance claims (DHA, NHIF/SHA, private insurers):

  • Minimum Necessary: Only required data fields shared with insurers
  • Secure APIs: Encrypted transmission via HTTPS
  • Patient Consent: Obtained before claim submission (your responsibility)
  • Insurer Privacy Policies: Subject to DHA/NHIF privacy practices

17.5. Research Use of Healthcare Data

If we use anonymized healthcare data for research:

  • Explicit Consent: Separate consent obtained for research purposes
  • Complete Anonymization: All patient identifiers removed (names, IDs, contacts)
  • Ethical Review: Research approved by ethics committee
  • Public Health Benefit: Research serves legitimate public health interests
  • Right to Opt-Out: You can opt out of research participation

⚠️ LEGAL REVIEW RECOMMENDED

While this Privacy Policy is comprehensive and legally-informed, it should be reviewed by a qualified Kenya-licensed attorney before publication. Data protection regulations evolve, and your specific business circumstances may require adjustments.

© 2026 Novascape Technologies Ltd. All rights reserved.

Last updated: 2025-12-11 | Terms of Service