TRUSTe

TRACOM Policy on Data and Privacy

Effective Date: 25 March 2022

Introduction and Scope of this Privacy Policy

The TRACOM Corporation, doing business as TRACOM Group (collectively, "TRACOM", "We", "Us", or "Our"), has a strong commitment to protect the rights and privacy of every person who participates in Our services. TRACOM never sells, leases, or rents personal data to anyone. This privacy policy applies to certain websites owned and operated by TRACOM and describes how TRACOM collects, processes, uses, secures, and shares the personal data you provide on these web sites: https://www.tracommax.com, https://www.tracomlearning.com, and https://www.tracomae.com, (collectively "TRACOM systems"). It also describes the choices available to you regarding Our use of your personal data and how you can access and update this information.

EU-Standard Contractual Clauses & EU-U.S. & Swiss-U.S. Privacy Shield

TRACOM relies upon the Standard Contractual Clauses (decision 2010/87/EU), which are in effect with each client organization, as a mechanism for transferring of personal data outside of the EU. TRACOM processes the personal data it receives, in The United States (U.S.).

Furthermore, TRACOM participates in and has certified its compliance with the EU-U.S. and Swiss-U.S. Privacy Shield frameworks, which is administered by the U.S. Department of Commerce. TRACOM is committed to subjecting all personal data received from European Union (EU) member countries, the United Kingdom, and Switzerland, respectively, in reliance on the Privacy Shield framework, to the framework's applicable principles. To learn more about the Privacy Shield framework, visit the U.S. Department of Commerce's Privacy Shield List at https://www.privacyshield.gov/

TRACOM is responsible for the processing of personal data it receives, under each Privacy Shield framework, and subsequently transfers to a third party acting as an agent on its behalf. TRACOM complies with the Privacy Shield principles for all onward transfers of personal data from the EU, the United Kingdom, and Switzerland, including the onward transfer liability provisions.

With respect to personal data received or transferred pursuant to the Privacy Shield frameworks, TRACOM is subject to the regulatory enforcement powers of the U.S. Federal Trade Commission. In certain situations, TRACOM may be required to disclose personal data in response to lawful requests by public authorities, including meeting national security or law enforcement requirements.

If you have an unresolved privacy or data use concerns that We have not addressed satisfactorily, please contact Our U.S.-based third-party dispute resolution provider (free of charge) at https://feedback-form.truste.com/watchdog/request.

Under certain conditions, more fully described on the Privacy Shield website at https://www.privacyshield.gov/article?id=How-to-Submit-a-Complaint, you may be entitled to invoke binding arbitration when other dispute resolution procedures have been exhausted.

Information You Voluntarily Provide Us and How We Use It

We generally process the following types of Personal Data:

TRACOM delivers assessment and training services to Our clients. In the course of delivering these services, We gather personal data on or about individuals. Personal data includes, but is not limited to the following:

We also use personal data to authenticate authorized access to Our websites and to process the assessment data gathered into Learner Profile Reports, used by the Learners in group and individual training and coaching sessions. Your employer has contracted with TRACOM to make Our services available to certain individuals ("Learners") for their personal and professional development. If you are a Learner and do not wish to provide personal data, a sample Learner Profile Report can be made available to you. This will reduce the applicability of the information to you. If you have been asked to provide feedback about a coworker but do not wish to provide personal data, the Learner will not receive the benefit of your valuable feedback.

Cookies and other Tracking Technologies

TRACOM uses technologies such as cookies or similar technologies within Our websites to analyze trends, administer the website, track users' movements around the website, and to gather demographic information about Our user base as a whole. We may use cookies, for example, to manage browser sessions and user preferences. Users can control the use of cookies at the individual browser level. If you reject cookies, you may still use Our website, but your ability to use some features or areas of Our website may be limited.

As is true of most websites, We gather certain information automatically and store it in log files. This information may include Internet protocol (IP) addresses, browser type, Internet service provider (ISP), referring/exit pages, operating system, date/time stamp, and/or clickstream data to improve Our services, analytics or site functionality.

We regularly analyze assessment and demographic responses, including ethnicity responses, and the results are used by TRACOM to update and validate Our assessments and are occasionally published, in summary form only, in research reports designed for general circulation. Individuals are never identified in these reports. Specific organizations are identified only if We receive prior written approval from the organization.

Personal data collected about or from an individual is considered confidential by TRACOM. Only authorized personnel (TRACOM Administrators and Facilitators, and client Administrators and Facilitators) have access to personal data. However, once individual Learner Profile Reports have been delivered to the client's Learners, Administrators, or Facilitators, these materials are no longer within the control of TRACOM.

Data Security

The security of your personal data is important to TRACOM. We follow generally accepted standards to protect the personal data submitted to Us, both during transmission and once We receive it. When you enter personal data, We encrypt the transmission of that information using secure socket layer technology (SSL). No method of transmission over the Internet, or method of electronic storage, is 100% secure. Therefore, We cannot guarantee its absolute security. If you have any questions about the security of your personal data, you can contact Us at tracomlearning@tracom.com.

In the event of an asset sale, merger, consolidation, restructuring, reorganization, liquidation or other similar transaction involving TRACOM, We may transfer some or all personal data to the successor company. You will be notified via email and/or a prominent notice on Our web site of any change in ownership or uses of your personal data, as well as any choices you may have regarding your personal data.

Legal Disclosure

We may disclose personal data when We believe such disclosure is required by law, such as to comply with a subpoena, or similar legal process, when We believe in good faith that disclosure is necessary to protect Our rights, protect your safety or the safety of others, investigate fraud, or respond to a government request, or to any other third party with your prior consent.

GDPR and EU

TRACOM takes the protection of personal data seriously and has appointed Data Protection Representative Limited (DataRep) as Our Data Protection Representative for the purposes of the General Data Protection Regulation (GDPR) in the European Union so that you can contact Us directly in your home country.

You are entitled to exercise your rights under GDPR with respect to personal data. For more details on these rights, please refer to the European Commission (https://ec.europa.eu/info/law/law-topic/data-protection/data-protection-eu_en) or the national Data Protection Authority in your country.

DataRep has locations in each of the 27 EU countries, and the UK, Norway, and Iceland in the European Economic Area (EEA), so that TRACOM customers can raise the questions they have with them.

Should you want to raise a question to TRACOM, or otherwise exercise your rights with respect to your personal data, you may do so via any of the following methods:

Your Personal Data

TRACOM respects your control over your personal data and upon request TRACOM will confirm if We are processing information that We have collected from you and will provide you with information about whether We hold any of your personal data. We use your personal data as necessary, to comply with Our legal obligations, resolve disputes, and enforce Our agreements and will retain it until instructed to remove it by the TRACOM Client, or you (under limited circumstances).

Under certain circumstances We will not be able to fulfill your request, such as if it interferes with Our regulatory obligations, affects legal matters, We cannot verify your identity, or it involves disproportionate cost or effort, but in any event We will respond to your request within a reasonable timeframe and provide you an explanation.

If you are the subject of one of Our multi-rater assessments, We will ask you to invite people to participate as your Raters. We will ask you for their names and email addresses. We will send your Raters a one-time email inviting them to visit the assessment website and optionally, send them periodic reminders. TRACOM stores this information for the sole purpose of sending these emails and measuring the progress of your Raters in responding to the assessment.

TRACOM follows the data privacy requirements of the European Union's General Data Protection Regulation (GDPR), among others, Under the GDPR, individuals may exercise their data privacy rights, by following the instructions for each of the rights listed below:

Changes to this Privacy Policy

TRACOM may update this privacy policy to reflect changes to Our information practices. If We make any material changes We will notify you by email (sent to the email address specified in your account) or by means of a notice on this site prior to the change becoming effective. We encourage you to periodically review this page for the latest information on Our privacy practices.

How to Contact Us

This statement was prepared to help participants in TRACOM's programs understand Our policy on privacy and data use. If you have any questions regarding this Privacy Policy, you can contact us by email at tracomlearning@tracom.com or by mail at:

The TRACOM Corporation
6675 South Kenton Street, Suite 118
Centennial, Colorado, USA 80111