Statement of Intent
Hillbrooke Hotels (Burghley) Ltd is required to keep and process certain information in accordance with its legal obligations under the General Data Protection Regulation (GDPR) or any such relevant legislation in place at the time. Hillbrooke Hotels (Burghley) Ltd may, from time to time, be required to share personal information with other organisations. This policy is in place to ensure all staff are aware of their responsibilities and outlines how Hillbrooke Hotels (Burghley) Ltd complies with the core principles of the GDPR.
Organisational methods for keeping data secure are imperative, and Hillbrooke Hotels (Burghley) Ltd believes that it is good practice to keep clear, practical policies, backed up by written procedures. This policy complies with the requirements set out in the GDPR.
This policy has due regard to the General Data Protection Regulation (GDPR) and the Information Commissioner’s Office and will be implemented in conjunction with the Hillbrooke Hotels (Burghley) Ltdd related Data Protection Policy amongst others.
For the purpose of this policy, personal data refers to information that relates to an identifiable, living individual, including information such as an online identifier for example an IP address. The GDPR applies to both automated personal data and to manual filing systems, where personal data is accessible according to specific criteria, as well as to chronologically ordered data and pseudonymised data.
Data referred to in the GDPR as ‘special categories of personal data’ (previously termed ‘Sensitive Personal Data’) specifically includes the processing of genetic data, biometric data and data concerning health matters.
Principles of Data Protection
In accordance with the requirements outlined in the GDPR, personal data will be:
• Processed lawfully, fairly and in a transparent manner in relation to individuals
• Collected for specified, explicit and legitimate purposes and not further processed in a manner that is incompatible with those purposes
• Adequate, relevant and limited to what is necessary in relation to the purposes for which they are processed
• Accurate and, where necessary, kept up-to-date
• Kept in a form which permits identification of data subjects for no longer than is necessary for the purposes for which the personal data are processed
• Processed in a manner that ensures appropriate security of the personal data, including protection against unauthorised or unlawful processing and against accidental loss, destruction or damage, using appropriate technical or organisational measures
The GDPR also requires that “the controller shall be responsible for, and able to demonstrate, compliance with the principles”.
Hillbrooke Hotels (Burghley) Ltd will implement appropriate technical and organisational measures to demonstrate that data is processed in line with the principles set out in the GDPR or any such relevant legislation in place at the time. Hillbrooke Hotels (Burghley) Ltd will provide comprehensive, clear and transparent privacy notices to Data Subjects.
Records of activities relating to higher risk processing will be maintained, such as the processing of special categories data or that in relation to criminal convictions and offences. Internal records of processing activities include the following:
• Name and details of the organisation
• Purpose(s) of the processing
• Description of the categories of individuals and personal data
• Retention schedules
• Categories of recipients of personal data
• Description of technical and organisational security measures
• Details of transfers to third countries, including documentation of the transfer mechanism safeguards in place
Hillbrooke Hotels (Burghley) Ltd will implement measures that meet the principles of data protection by design and data protection by default, such as:
• Data minimisation
• Allowing individuals to monitor processing
• Continuously creating and improving security features
Where Hillbrooke Hotels (Burghley) Ltd engages third parties to process personal data on its behalf, such parties do so on the basis of written instructions, are under a duty of confidentiality and are obliged to implement appropriate technical and organisational measures to ensure the security of data.
Hillbrooke Hotels (Burghley) Ltd advertises with trip providers and social media booking agencies (such as booking.com) which themselves collect personal information. In these circumstances the originating agency (the data controller) then transfers personal data to Hillbrooke Hotels (Burghley) Ltd. Further details on this process will be available in the originating agency’s Privacy Statement/Policy. Hillbrooke Hotels (Burghley) Ltd, on receiving personal data from the agency, becomes the data controller in order to process the data for a scheduled event or booking.
Data Compliance Director (DCD)
The DCD is responsible for:
• Informing and advising Hillbrooke Hotels (Burghley) Ltd and its employees about their obligations to comply with the GDPR and other data protection laws
• Monitoring Hillbrooke Hotels (Burghley) Ltd’s compliance with the GDPR and other laws, including managing internal data protection activities, advising on data protection impact assessments, conducting internal audits, and providing the required training to staff members
Paul Brown, Managing Director, is appointed to the role of DCD and has professional experience and knowledge of data protection law, particularly that in relation to Hillbrooke Hotels (Burghley) Ltd. Sufficient resources are provided to the DCD to enable them to meet their GDPR obligations.
The legal basis for processing data will, in all circumstances, be identified and documented prior to data being processed. Under the GDPR, data will be lawfully processed under the following conditions:
• The consent of the data subject has been obtained.
• Processing is necessary for:
• Compliance with a legal obligation.
• The performance of a task carried out in the public interest or in the exercise of official authority vested in the controller.
• For the performance of a contract with the data subject or to take steps to enter into a contract.
• Protecting the vital interests of a data subject or another person.
• For the purposes of legitimate interests pursued by the controller or a third party, except where such interests are overridden by the interests, rights or freedoms of the data subject.
Special Category data will only be processed under the following conditions:
• Explicit consent of the data subject, unless reliance on consent is prohibited by EU or Member State law.
• Processing relates to personal data manifestly made public by the data subject.
• Processing is necessary for:
• Carrying out obligations under employment, social security or social protection law, or a collective agreement
• Protecting the vital interests of a data subject or another individual where the data subject is physically or legally incapable of giving consent
• The establishment, exercise or defence of legal claims or where courts are acting in their judicial capacity
• Reasons of substantial public interest which is proportionate to the aim pursued and which contains appropriate safeguards
• The purposes of preventative or occupational medicine, for assessing the working capacity of an employee, medical diagnosis, the provision of health or social care or treatment
• Reasons of public interest in the area of public health, such as protecting against serious cross-border threats to health or ensuring high standards of healthcare and of medicinal products or medical devices
• Archiving purposes in the public interest, or scientific and historical research purposes or statistical purposes
Consent must be a positive indication. It cannot be inferred from silence, inactivity or pre-ticked boxes. Consent will only be accepted where it is freely given, specific, informed and an unambiguous indication of the individual’s wishes. Where consent is given, a record will be kept documenting how and when consent was given.
Hillbrooke Hotels (Burghley) Ltd ensures that consent mechanisms meet the standards of the GDPR or any such relevant legislation in place at the time. Where the standard of consent cannot be met, an alternative legal basis for processing the data must be found, or the processing must cease. Consent previously accepted will be reviewed to ensure it meets the standards of the GDPR.
Consent can be withdrawn by the individual at any time. The consent of parents will be sought prior to the processing of a child’s data.
Right to be Informed
The privacy notice supplied to individuals in regards to the processing of their personal data will be written in clear, plain language which is concise, transparent, easily accessible and free of charge.
In relation to data obtained both directly from the data subject and not obtained directly from the data subject, the following information will be supplied within the privacy notice:
• The identity and contact details of the controller, and where applicable, the controller’s representative and the DPO.
• The purpose of, and the legal basis for, processing the data.
• The legitimate interests of the controller or third party.
• Any recipient or categories of recipients of the personal data.
• Details of transfers to third countries and the safeguards in place.
• The retention period of criteria used to determine the retention period.
• The existence of the data subject’s rights, including the right to:
• Withdraw consent at any time.
• Lodge a complaint with a supervisory authority.
• The existence of automated decision making, including profiling, how decisions are made, the significance of the process and the consequences.
Where data is obtained directly from the data subject, information regarding whether the provision of personal data is part of a statutory or contractual requirement and the details of the categories of personal data, as well as any possible consequences of failing to provide the personal data, will be provided.
Where data is not obtained directly from the data subject, information regarding the source the personal data originates from and whether it came from publicly accessible sources, will be provided.
For data obtained directly from the data subject, this information will be supplied at the time the data is obtained. In relation to data that is not obtained directly from the data subject, this information will be supplied within one month of having obtained the data.
Right of Access
Individuals have the right to obtain confirmation that their data is being processed. Individuals have the right to submit a data subject access request (DSAR) to gain access to their personal data in order to verify the lawfulness of the processing.
Hillbrooke Hotels (Burghley) Ltd will verify the identity of the person making the request before any information is supplied. A copy of the information will be supplied to the individual free of charge. However, Hillbrooke Hotels Limited may impose a ‘reasonable fee’ to comply with requests for further copies of the same information. Where a SAR has been made electronically, the information will be provided in a commonly used electronic format.
Where a request is manifestly unfounded, excessive or repetitive, a reasonable fee will be charged. All fees will be based on the administrative cost of providing the information.
All requests will be responded to without delay and, at the latest, within one month of receipt.
In the event of numerous or complex requests, the period of compliance will be extended by a further two months. The individual will be informed of this extension, and will receive an explanation of why the extension is necessary, within one month of the receipt of the request.
Where a request is manifestly unfounded or excessive, Hillbrooke Hotels (Burghley) Ltd holds the right to refuse to respond to the request. The individual will be informed of this decision and the reasoning behind it, as well as their right to complain to the supervisory authority and to a judicial remedy, within one month of the refusal.
In the event that a large quantity of information is being processed about an individual, Hillbrooke Hotels (Burghley) Ltd will ask the individual to specify the information the request is in relation to.
Right to Rectification
Individuals are entitled to have any inaccurate or incomplete personal data rectified. Where the personal data in question has been disclosed to third parties, Hillbrooke Hotels (Burghley) Ltd will inform them of the rectification where possible. Where appropriate, Hillbrooke Hotels (Burghley) Ltd will inform the individual about the third parties that the data has been disclosed to.
Requests for rectification will be responded to within one month; this will be extended by two months where the request for rectification is complex. Where no action is being taken in response to a request for rectification, Hillbrooke Hotels (Burghley) Ltd will explain the reason for this to the individual, and will inform them of their right to complain to the supervisory authority and to a judicial remedy.
Right to Erasure
Individuals hold the right to request the deletion or removal of personal data where there is no compelling reason for its continued processing. Individuals have the right to erasure in the following circumstances:
• Where the personal data is no longer necessary in relation to the purpose for which it was originally collected/processed
• When the individual withdraws their consent
• When the individual objects to the processing and there is no overriding legitimate interest for continuing the processing
• The personal data was unlawfully processed
• The personal data is required to be erased in order to comply with a legal obligation
• The personal data is processed in relation to the offer of information society services to a child
Hillbrooke Hotels (Burghley) Ltd has the right to refuse a request for erasure where the personal data is being processed for the following reasons:
• To exercise the right of freedom of expression and information
• To comply with a legal obligation for the performance of a public interest task or exercise of official authority
• For public health purposes in the public interest
• For archiving purposes in the public interest, scientific research, historical research or statistical purposes
• The exercise or defence of legal claims
As a child may not fully understand the risks involved in the processing of data when consent is obtained, special attention will be given to existing situations where a child has given consent to processing and they later request erasure of the data, regardless of age at the time of the request.
Where personal data has been disclosed to third parties, they will be informed about the erasure of the personal data, unless it is impossible or involves disproportionate effort to do so.
Where personal data has been made public within an online environment, Hillbrooke Hotels (Burghley) Ltd will inform other organisations who process the personal data to erase links to and copies of the personal data in question.
Right to Restrict Processing
Individuals have the right to block or suppress Hillbrooke Hotels (Burghley) Ltd’s processing of personal data. In the event that processing is restricted, Hillbrooke Hotels (Burghley) Ltd will store the personal data, but not further process it, guaranteeing that just enough information about the individual has been retained to ensure that the restriction is respected in future.
Hillbrooke Hotels (Burghley) Ltd will restrict the processing of personal data in the following circumstances:
• Where an individual contests the accuracy of the personal data, processing will be restricted until Hillbrooke Hotels (Burghley) Ltd has verified the accuracy of the data
• Where an individual has objected to the processing and Hillbrooke Hotels (Burghley) Ltd is considering whether their legitimate grounds override those of the individual
• Where processing is unlawful and the individual opposes erasure and requests restriction instead
• Where Hillbrooke Hotels (Burghley) Ltd no longer needs the personal data but the individual requires the data to establish, exercise or defend a legal claim
If the personal data in question has been disclosed to third parties, Hillbrooke Hotels (Burghley) Ltd will inform them about the restriction on the processing of the personal data, unless it is impossible or involves disproportionate effort to do so. Hillbrooke Hotels (Burghley) Ltd will inform individuals when a restriction on processing has been lifted.
Right to Data Portability
Individuals have the right to obtain and reuse their personal data for their own purposes across different services. Personal data can be easily moved, copied or transferred from one IT environment to another in a safe and secure manner, without hindrance to usability. The right to data portability only applies in the following cases:
• To personal data that an individual has provided to a controller
• Where the processing is based on the individual’s consent or for the performance of a contract
• When processing is carried out by automated means
Personal data will be provided in a structured, commonly used and machine-readable form.
Hillbrooke Hotels (Burghley) Ltd will provide the information free of charge. Where feasible, data will be transmitted directly to another organisation at the request of the individual.
Hillbrooke Hotels (Burghley) Ltd is not required to adopt or maintain processing systems which are technically compatible with other organisations. In the event that the personal data concerns more than one individual, Hillbrooke Hotels (Burghley) Ltd will consider whether providing the information would prejudice the rights of any other individual.
Hillbrooke Hotels (Burghley) Ltd will respond to any requests for portability within one month. Where the request is complex, or a number of requests have been received, the timeframe can be extended by two months, ensuring that the individual is informed of the extension and the reasoning behind it within one month of the receipt of the request.
Where no action is being taken in response to a request, Hillbrooke Hotels (Burghley) Ltd will, without delay and at the latest within one month, explain to the individual the reason for this and will inform them of their right to complain to the supervisory authority and to a judicial remedy.
Right to Object
Hillbrooke Hotels (Burghley) Ltd will inform individuals of their right to object at the first point of communication, and this information will be outlined in the privacy notice and explicitly brought to the attention of the data subject, ensuring that it is presented clearly and separately from any other information. Individuals have the right to object to the following:
• Processing based on legitimate interests or the performance of a task in the public interest
• Direct marketing
• Processing for purposes of scientific or historical research and statistics.
Where personal data is processed for the performance of a legal task or legitimate interests:
• An individual’s grounds for objecting must relate to his or her particular situation
• Hillbrooke Hotels (Burghley) Ltd will stop processing the individual’s personal data unless the processing is for the establishment, exercise or defence of legal claims, or, where Hillbrooke Hotels (Burghley) Ltd can demonstrate compelling legitimate grounds for the processing, which override the interests, rights and freedoms of the individual
Where personal data is processed for direct marketing purposes:
• Hillbrooke Hotels (Burghley) Ltd will stop processing personal data for direct marketing purposes as soon as an objection is received
• Hillbrooke Hotels (Burghley) Ltd cannot refuse an individual’s objection regarding data that is being processed for direct marketing purposes
Where personal data is processed for research purposes:
• The individual must have grounds relating to their particular situation in order to exercise their right to object
• Where the processing of personal data is necessary for the performance of a public interest task, Hillbrooke Hotels (Burghley) Ltd is not required to comply with an objection to the processing of the data
Where the processing activity is outlined above, but is carried out online, Hillbrooke Hotels (Burghley) Ltd will offer a method for individuals to object online.
Privacy by Design and Privacy Impact Assessments
Hillbrooke Hotels (Burghley) Ltd will act in accordance with the GDPR by adopting a privacy by design approach and implementing technical and organisational measures which demonstrate how Hillbrooke Hotels (Burghley) Ltd has considered and integrated data protection into processing activities.
Data protection impact assessments (DPIAs) will be used to identify the most effective method of complying with Hillbrooke Hotels (Burghley) Ltd’s data protection obligations and meeting individuals’ expectations of privacy. DPIAs will allow Hillbrooke Hotels (Burghley) Ltd to identify and resolve problems at an early stage, thus reducing associated costs and preventing damage from being caused to Hillbrooke Hotels (Burghley) Ltd’s reputation which might otherwise occur.
A DPIA will be used when using new technologies or when the processing is likely to result in a high risk to the rights and freedoms of individuals. A DPIA will be used for more than one project, where necessary. High risk processing includes, but is not limited to, the following:
• Systematic and extensive processing activities, such as profiling
• Large scale processing of special categories of data or personal data which is in relation to criminal convictions or offences
Hillbrooke Hotels (Burghley) Ltd will ensure that all DPIAs include the following information:
• A description of the processing operations and the purposes
• An assessment of the necessity and proportionality of the processing in relation to the purpose
• An outline of the risks to individuals
• The measures implemented in order to address risk
Where a DPIA indicates high risk data processing, Hillbrooke Hotels (Burghley) Ltd will consult the ICO to seek its opinion as to whether the processing operation complies with the GDPR.
The term ‘personal data breach’ refers to a breach of security which has led to the destruction, loss, alteration, unauthorised disclosure of, or access to, personal data. The Managing Director will ensure that all staff are made aware of, and understand, what constitutes a data breach as part of continuous development training.
Where a breach is likely to result in a risk to the rights and freedoms of individuals, the relevant supervisory authority will be informed.
All notifiable breaches will be reported to the relevant supervisory authority within 72 hours of Hillbrooke Hotels (Burghley) Ltd becoming aware of it.
The risk of the breach having a detrimental effect on the individual, and the need to notify the relevant supervisory authority, will be assessed on a case-by-case basis. In the event that a breach is likely to result in a high risk to the rights and freedoms of an individual, Hillbrooke Hotels (Burghley) Ltd will notify those concerned directly.
A ‘high risk’ breach means that the threshold for notifying the individual is higher than that for notifying the relevant supervisory authority. In the event that a breach is sufficiently serious, the public will be notified without undue delay.
Effective and robust breach detection, investigation and internal reporting procedures are in place at Hillbrooke Hotels (Burghley) Ltd, which facilitate decision-making in relation to whether the relevant supervisory authority or the public need to be notified. Within a breach notification, the following information will be outlined:
• The nature of the personal data breach, including the categories and approximate number of individuals and records concerned
• The name and contact details of the DPO
• An explanation of the likely consequences of the personal data breach
• A description of the proposed measures to be taken to deal with the personal data breach
• Where appropriate, a description of the measures taken to mitigate any possible adverse effects
Failure to report a breach when required to do so will result in a fine, as well as a fine for the breach itself.
Hillbrooke Hotels (Burghley) Ltd carries out the following in regard to security of data:
• Confidential paper records will be kept in a locked filing cabinet, drawer or safe, with restricted access
• Confidential paper records will not be left unattended or in clear view anywhere with general access
• Digital data is coded, encrypted or password-protected, both on a local hard drive and on a network drive that is regularly backed up off-site
• Where data is saved on removable storage or a portable device, the device will be kept in a locked filing cabinet, drawer or safe when not in use
• Memory sticks will not be used to hold personal information unless they are password-protected and fully encrypted
• All electronic devices are password-protected to protect the information on the device in case of theft
• Where possible,Hillbrooke Hotels (Burghley) Ltd enables electronic devices to allow the remote blocking or deletion of data in case of theft
• Staff will not use personal laptops or computers for Hillbrooke Hotels (Burghley) Ltd purposes
• All necessary members of staff are provided with their own secure login and password, and every computer/laptop regularly prompts users to change their password
• Emails containing sensitive or confidential information are password-protected if there are unsecure servers between the sender and the recipient
• Circular emails to multiple addresses are sent blind carbon copy (bcc), so email addresses are not disclosed to other recipients
• When sending confidential information by fax, staff will always check that the recipient is correct before sending
• Where personal information that could be considered private or confidential is taken off the premises, either in electronic or paper format, staff will take extra care to follow the same procedures for security, e.g. keeping devices under lock and key. The person taking the information from Hillbrooke Hotels (Burghley) Ltd premises accepts full responsibility for the security of the data
• Before sharing data, all staff members will ensure:
• They are allowed to share it.
• That adequate security is in place to protect it.
• Who will receive the data has been outlined in a privacy notice.
• Under no circumstances are visitors allowed access to confidential or personal information. Visitors to areas of Hillbrooke Hotels (Burghley) Ltd containing sensitive information are supervised at all times
• The physical security of Hillbrooke Hotels (Burghley) Ltd’s buildings and storage systems, and access to them, is reviewed on an annual basis. If an increased risk in vandalism/burglary/theft is identified, extra measures to secure data storage will be put in place
Hillbrooke Hotels (Burghley) Ltd takes its duties under the GDPR seriously and any unauthorised disclosure may result in disciplinary action.
Publication of Information
Hillbrooke Hotels (Burghley) Ltd will not publish any personal information, including photos, on its website without the permission of the affected individual. When uploading information to Hillbrooke Hotels (Burghley) Ltd website, staff are considerate of any metadata or deletions which could be accessed in documents and images on the site.
CCTV, Photography and Video Images
Hillbrooke Hotels (Burghley) Ltd uses CCTV on its premises and understands that recording images of identifiable individuals constitutes as processing personal information. If CCTV is used it will be done in line with data protection principles. Hillbrooke Hotels (Burghley) Ltd will notify all staff and visitors of the purpose for collecting CCTV images via notice boards, letters and email and any retention rules on such data.
Hillbrooke Hotels (Burghley) Ltd will always indicate its intentions for taking photographs or video of individuals and will retrieve permission from individuals before publishing them. If Hillbrooke Hotels (Burghley) Ltd wishes to use images/video footage of individuals in a publication, such as on Hillbrooke Hotels (Burghley) Ltd website, or recordings of events, written permission will be sought for the particular usage from the individual.
Images and videos captured by individuals for recreational/personal purposes are exempt from the GDPR.
Data will not be kept for longer than is necessary. Unrequired data will be deleted as soon as practicable. Some records relating to former employees of Hillbrooke Hotels (Burghley) Ltd may be kept for an extended period for legal reasons, but also to enable the provision of references. Paper documents will be shredded or pulped, and electronic memories scrubbed clean or destroyed, once the data should no longer be retained.