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Industries

  • Information and Communications Technology
  • Software
  • Application Software

Participation

Swiss-U.S. Privacy Shield Framework: Active

Original Certification Date: 4/23/2018
Next Certification Due Date: 4/23/2019
Data Collected: NON-HR

EU-U.S. Privacy Shield Framework: Active

Original Certification Date: 4/23/2018
Next Certification Due Date: 4/23/2019
Data Collected: NON-HR

Purpose of Data Collection

AuditFindings LLC collects and processes information to provide clients a platform for the clients to track corrective action for audit issues. The information collected includes contact and payment information for providing the service. This information will include employee information to include first name, last name, and email addresses. We use this information to allow the client to assign issues to specific personnel in the organization. We do not access client information that they may upload or include in the tracking system. We use contracted third-parties to provide software development and server hosting, maintenance and support.

Privacy Policy

Non-HR Data

Document: Privacy Policy
Description:

Privacy Policy governing software-as-a-service solution for audit issue tracking.

Effective Date: 8/1/2017

Verification Method

Self-Assessment

Dispute Resolution

Questions or Complaints?

If you have a question or complaint regarding the covered data, please contact AuditFindings LLC at:

Bradley Fenster
Member
AuditFindings LLC
400 East Vine Stree, Suite 301
Lexington, Kentucky 40507

Privacy Shield organizations must respond within 45 days of receiving a complaint.

If you have not received a timely or satisfactory response from AuditFindings LLC to your question or complaint, please contact the independent recourse mechanism listed below


NON-HR RECOURSE MECHANISM



Appropriate statutory body with jurisdiction to investigate any claims against AuditFindings LLC regarding possible unfair or deceptive practices and violations of laws or regulations covering privacy Federal Trade Commission