1. General provisions

1.1. This Policy regarding the processing of personal data (hereinafter referred to as the Policy) defines the activities of Open Joint Stock Company Belshina, registered and located at: 213824, Minskoe shosse, 4, Bobruisk, UNP 700016217 (hereinafter referred to as the Company), as well as official websites www.belshina.by , belshina.bel, kzri.belshina.by, shinnik.for example, in relation to the processing of personal data, including persons who are not its employees, including the procedure for collecting, storing, using, transferring and protecting personal data.

1.2. This Policy has been developed in accordance with the Law of the Republic of Belarus dated May 7, 2021 No. 99-3 "On Personal Data Protection" (hereinafter referred to as the Law).

1.3. This Policy uses the terms and their definitions in the meaning defined in the Law. 

1.4. The purpose of this Policy is to protect the rights and interests of personal data subjects and the Company, as well as to comply with the requirements of the legislation of the Republic of Belarus on personal data.

1.5. This Policy applies to all business processes of the Company related to the processing of personal data.

1.6. The Company itself is the operator of personal data. The Company, guided by the legislation of the Republic of Belarus on personal data, determines the purposes of personal data processing, the composition and volume of personal data being processed, as well as the procedure and conditions for their processing. The Company ensures compliance with the rights of personal data subjects, sets the retention periods for personal data based on legal requirements and stated goals, and implements organizational and technical measures to protect them.

1.7. This Policy is a local legal act of the Company, the requirements of which are mandatory for compliance and execution by employees, as well as other persons involved in the processing of personal data, regardless of the type of operations, categories and carriers of personal data.

1.8. The Policy is mandatory for all employees and all structural divisions of the Company involved in the processing of personal data. The requirements of the Policy also apply to other persons if their participation in the process of processing personal data by the Company is necessary, as well as in cases where personal data is transferred to them in accordance with the established procedure on the basis of agreements and contracts.

1.9. The Policy is publicly available and is posted both on the Company's official websites on the global computer network Internet and at the Company's location on the first floor of the AIC building at 4 Minskoye Highway.

1.10. This Policy applies only to the official websites of the Company. The Company does not control and is not responsible for other websites and mobile applications that contain information about the Company.

1.11. The Policy is intended for familiarization by the personal data subject, which may be an employee of the Company, a consumer of goods and (or) works provided by the Company, or another person who provides the Company with his personal data both in writing on paper and electronically in any available way.

1.12. The provisions of the Policy serve as the basis for the development of local legal acts regulating the processing of personal data of the Company's employees and other subjects of personal data in the Company.

1.13. This Policy and its amendments are approved by the General Director of JSC Belshina and come into force from the moment of their approval.

1.14. If, after the publication of this Policy, a legislative act has been adopted establishing rules other than those in force at the time of publication of this Policy, the provisions and requirements provided for by the regulatory legal acts of the Republic of Belarus shall apply.

 

2. Principles and purposes of personal data processing

2.1. The processing of personal data in the Company is carried out taking into account the need to ensure the protection of the rights and freedoms of the Company's employees, its counterparties, users and other subjects of personal data, including the protection of the right to privacy, personal and family secrets, based on the following principles:

2.2. The Company processes personal data for the following purposes:

2.3. Only those personal data that meet the stated purposes of their processing are subject to processing.

 

3. Categories of subjects of personal data whose personal data is processed in the Company

3.1. The Company processes personal data received in accordance with the established procedure, belonging to the following personal data subjects:

 

4. List and content of personal data processed

4.1. The list of personal data, including special personal data processed by the Company, is determined in accordance with the legislation and local legal acts of the Company, as well as taking into account the purposes of personal data processing specified in Chapter 2 of this Policy.

4.2. In accordance with the stated objectives, the Company processes the following personal data of personal data subjects: 

4.3. In order to analyze the operation of its Internet resources, the Operator processes the following personal data of their visitors:

4.4. The Operator ensures that the content and volume of the personal data being processed correspond to the stated purposes of their processing and, if necessary, takes measures to eliminate their redundancy in relation to the stated purposes of processing.

 

5. The procedure, conditions and methods of personal data processing by the Company

5.1. The Company processes personal data, including collection, systematization, storage, modification, use, transfer, distribution, provision, access, depersonalization, blocking, deletion of personal data in accordance with the procedure and on the terms defined by the Law and local legal acts of the Company.

5.2. Personal data is processed by the Company's employees on paper and/or automated using information systems (resources) Societies.

5.3. In the course of its activities, the Company may transfer personal data across borders in accordance with the Law, taking into account the purposes of personal data processing specified in Chapter 2 of this Policy.

5.4. In cases stipulated by law, in particular Articles 6 and 8 of the Law, the Company may process personal data without the special consent of the personal data subject. In all other cases, the Company offers the personal data subject to provide consent to the processing of personal data in the form provided in Appendix 1 to this Policy.

5.5. The condition for termination of personal data processing may be the achievement of the purposes of personal data processing, the expiration of the consent of the personal data subject to the processing of his personal data, or the revocation of the consent of the personal data subject to the processing of his personal data, except in cases specified by law.

5.6. Upon achieving the purposes of personal data processing, as well as in the event that the personal data subject withdraws consent to their processing, personal data is subject to deletion or blocking, except in cases provided for by Law or other legislative acts.

5.7. The Company provides the personal data subject with information regarding the processing of his/her personal data upon request, in the form, volume and within the time period established by law.

5.8. The Company does not disclose or distribute personal data to third parties without the consent of the personal data subject, unless otherwise provided by law.

5.9. Employees of the Company whose job responsibilities include processing personal data are allowed to process personal data.

5.10. The transfer of personal data to the bodies of inquiry and investigation, to the tax authorities, the Federal Tax Service, Belgosstrakh and other executive authorities and organizations is carried out in accordance with the requirements of the legislation.

5.11. The Company takes the necessary legal, organizational and technical measures to protect personal data from unauthorized or accidental access, destruction, modification, blocking, dissemination and other unauthorized actions.

 

6. Basic rights and obligations of personal data subjects and the Company

6.1. In accordance with Chapter 3 of the Law, the personal data subject has the following rights:

6.2. In order to exercise these rights, the Operator must submit an application in writing to the address: 213824, Minskoye highway, 4, Bobruisk, or in the form of an electronic document to the email address: obrpd@belshina.by . The application must contain:

6.3. In order to ensure the legality of personal data processing and the Company's fulfillment of its duties, the personal data subject must:

6.4. Within the framework of personal data processing activities and for the purposes provided for in this Policy, the Company has the right to:

6.5. In order to comply with the principles of personal data processing established by law and this Policy, as well as to respect the rights of personal data subjects, the operator undertakes:

 

7. Measures applied to protect personal data of subjects

7.1. The following measures are applied to ensure that the Company fulfills the obligations of the operator provided for by the legislation in the field of personal data:

7.2. Paper documents containing personal data are stored in lockable cabinets or safes, access to which is restricted only to authorized employees. The issuance and return of such documents is carried out in accordance with the established procedure. When deleting (destroying) personal data on paper, a method is used that excludes the possibility of information recovery.

7.3. Measures to ensure the security of personal data during their processing in information systems are established in accordance with the Company's local legal acts regulating the issues of ensuring the security of personal data during their processing in the Company's information systems.

7.4. It is prohibited to transfer personal data to employees of the Company who are not responsible for internal control over the processing of personal data, as well as to employees of the Company who do not directly process personal data.

7.5. It is prohibited to process personal data without legal grounds for such processing, including cases where there is no consent to perform certain actions with personal data, or for purposes not provided for by such consent.

7.6. In case of assignment of personal data processing to third parties, the relevant agreement must specify:

7.7. If there are reasonable doubts about the legality of the processing of personal data or questions regarding the application of legislation on personal data, as well as the Company's documents on personal data (including this Policy), an employee of the Company must seek clarification from the person responsible for internal control over the processing of personal data in the Company.

7.8. For violation of the legislation on the protection of personal data, the guilty person is responsible, as established by legislative acts.

 

8. The main functions and rights of those responsible for the implementation of internal control over the processing of personal data

8.1. Specialist in Internal control over the processing of personal data in the Company (hereinafter referred to as the Specialist)  performs organizational, advisory, control, information, educational and other functions related to ensuring comprehensive work on compliance with the legislation on personal data in the Company.

8.2. In accordance with the established procedure, the Specialist performs the duties assigned to him both directly and in cooperation with the relevant structural divisions and employees on issues of the work performed.

8.3. Examines and analyzes the processes of personal data processing in the Company, identifies the risks associated with the processing of personal data, and suggests measures to minimize them.

8.4. Develops and proposes to implement legal and organizational measures to ensure the protection of personal data, including developing and maintaining up-to-date documents defining the Company's policy regarding the processing of personal data.

8.5. Develops documents in the field of personal data processing, coordinates their management and up-to-date maintenance, evaluates the completeness and correctness of information entry in them.

8.6. Organizes the compilation, maintenance and up-to-date maintenance of the register of personal data processing.

8.7. Participates in the definition and implementation of measures for the technical and cryptographic protection of personal data.

8.8. Monitors the Company's compliance with the requirements of legislation and local legal acts, as well as other requirements applicable to the Company regarding the protection of personal data.

8.9. Coordinates and organizes the activities of the Company's structural divisions in matters of personal data processing and protection.

8.10. Monitors the timely introduction by employees of changes to personal data that are incomplete, outdated or inaccurate, termination of processing of personal data, as well as their deletion or blocking in the absence of grounds for processing personal data provided for by legislative acts.

8.11. Develops an audit program and conducts checks on compliance with the requirements of legislation and local legal acts on personal data in the Company's structural divisions to identify violations and prevent their occurrence.

8.12. Identifies violations by employees of the requirements for the processing of personal data, makes proposals to bring the perpetrators to justice.

8.13. Advises the Company's employees on the processing and protection of personal data.

8.14. Coordinates local legal acts and contracts for their compliance with the legislation on personal data.

8.15. Participates in the organization of training for employees who process personal data on the processing and protection of personal data in accordance with the procedure established by law.

8.16. Offers optimal forms of employee training based on their work functions.

8.17. Considers (participates in the consideration of) applications and complaints of personal data subjects regarding the processing of personal data, takes the necessary measures to restore their violated rights.

8.18. Ensures cooperation with the National Center for Personal Data Protection of the Republic of Belarus, other government agencies and organizations on personal data protection issues, including notification of violations of personal data protection systems, compliance with the requirements of the authorized body for the protection of the rights of personal data subjects to eliminate violations of the legislation on personal data.

8.19. Prepares reports within the scope of his official duties.

8.20. Performs other duties as ordered by the Company's legal department, which are within its competence and do not contradict the current legislation.

 

9. Control over compliance with the legislation and local legal acts of the Company in the field of personal data. Liability for violations

9.1. The Organization's compliance with the legislation of the Republic of Belarus and local legal acts of the Company in the field of personal data, including requirements for personal data protection, is monitored in order to verify the compliance of personal data processing in the organization with the legislation of the Republic of Belarus and local legal acts of the Organization in the field of personal data, including requirements for personal data protection, as well as measures taken to prevent and detect violations of the legislation of the Republic of Belarus in the field of personal data, identify possible channels of leakage and unauthorized access to personal data, and eliminate the consequences of such violations.

9.2. Internal control over compliance by the organization and internal structural divisions with the legislation of the Republic of Belarus, local legal acts of the organization in the field of personal data, including requirements for personal data protection, is carried out by the person responsible for internal control over the processing of personal data in the Company.

9.3. Employees and other persons guilty of violating this policy, as well as legislation in the field of personal data, may be brought to civil, administrative and criminal liability in accordance with the procedure established by the legislation of the Republic of Belarus.

9.4. Employees of the Company who are allowed to process personal data of employees, for disclosing information obtained in the course of their work, are subject to disciplinary, administrative or criminal liability in accordance with the current legislation of the Republic of Belarus.

9.5. Personal responsibility for compliance with the requirements of the legislation of the Republic of Belarus and local legal acts of the Company in the field of personal data in the structural unit, as well as for ensuring the confidentiality and security of personal data in these units is assigned to the heads of these units.

9.6. This Policy applies to all clients and employees, as well as employees of the Company who have access to and perform a list of actions with personal data of clients and employees. The Company's clients, as well as their legal representatives, have the right to review this Policy. The Company's employees are required to familiarize themselves with these Regulations.

9.7 Employees and other persons guilty of violating the legislation in the field of personal data, this Policy and other local legal acts may be brought to disciplinary and financial responsibility, as well as to civil, administrative and criminal liability in accordance with the procedure provided for by the legislation of the Republic of Belarus.

 

10. Final provisions

10.1. Issues related to the processing of personal data that are not specified in this Policy are regulated by the legislation of the Republic of Belarus.

10.2. If any provision of the Policy is found to be contrary to the law, the remaining provisions remain in force and are valid, and any invalid provision will be considered deleted or amended to the extent necessary to ensure its compliance with the law.

10.3. The Company has the right, at its discretion, to change and (or) supplement the terms of this Policy without prior notification to the subjects of personal data.

10.4. This Policy comes into force from the date of its approval.

10.5. If it is necessary to bring this Policy in line with the newly adopted legislative acts, changes are made on the basis of the Order of the head.