GDPR compliance

MY GDPR STATEMENT OF COMPLIANCE

If you have given me your email address (by emailing me, buying something from my website or subscribing to my website, for example) you should read this to reassure yourself that I am looking after your data extremely responsibly. I value the security of your information extremely highly and will never intentionally breach the rules. However, the rules are designed for organisations and most artists/authors are sole traders trying to do 19 jobs all at the same time.

1 Awareness

I am a sole trader so there is no one else in my organisation to make aware.

2 The information I hold:

• Email addresses of people who have emailed me and to whom I have replied – automatically saved on gmail but not in a mailing list.
• Email addresses, names of people who have subscribed to my mailing list via the opt-in link on my website– held by them.
• Email addresses, postal addresses (for physical items) and names of people who have bought something from my website. Orders are saved by default in the background of my website, which is securely password-protected.
• Email addresses and physical addresses of those who have signed up to the membership club are held on a contacts list on my private work computer so they can be contacted re renewals. No one else has access to it. I do not share this information with anyone. Ever. I only work on my work computer. If someone randomly asks for another person’s email address or address, I refuse. I will offer to send a parcel myself to someone or message them to ask or pass on the enquirers details. I will never give out addresses or emails even to friends.

3 Communicating privacy information

1 Individuals’ rights On request, I will delete data. If someone asked to see their data, I would take a screenshot of their entry/entries. If they unsubscribe themselves from the list, their data is automatically deleted.
2 Subject access requests I aim to respond to all requests within a week and usually much sooner.
3 Lawful basis for processing data
• If people have emailed me, they have given me their email address. I do not actively add it to a list but gmail will save it. I will not add it to any database or spreadsheet unless someone asks me to or gives me explicit and detailed permission.
• If people have opted into my subscribers list (by subscribing to my website) they have actively opted in, in the knowledge that they will receive the following:
◦ Occasional newsletters and occasional bits of news about events, workshops, new books, products etc. They will be reminded (again) that they can unsubscribe at any time they wish by reply to the email.
• If people have bought something from my website, their postal and email addresses are saved in my orders folder in the orders folder behind my website. This is standard practice for purchasing online but I do not use their data for anything other than posting the order and the website automatically emailing to say it has been dispatched or contacting them about a problem with the order.
4 Consent My old mailing list has been deleted and I only hold their data if they have actively subscribed, I regard this consent as confirmed. I have never harvested email addresses, nor would I. Anyone on my lists has contacted me.
5 Children I have not been contacted thus far by a minor, but if they did email me, I would not know their age unless they tell me – and I only have their word for that. I would not deliberately keep their email address (but gmail would save it in my account.) Since I am not “processing” their data, I am not required to ask for parental consent. I would reply to the email and don’t contact them again.
6 Data breaches I have done everything I can to prevent this, by strongly password protecting my computer, website, and Google accounts. If any of those organisations were compromised I would take steps to follow their advice immediately. 10 Data Protection by Design and Data Protection Impact Assessments I have familiarised myself with the ICO’s code of practice on Privacy Impact Assessments as well as the latest guidance from the Article 29 Working Party, and believe that I am using best practice.
7 Data Protection Officers – I am the Data protection Officer as I am the only person working in my business.