Data Processing Addendum
Effective Date: 2 April 2026
1. Definitions
2. Purpose of this Agreement
3. Categories of Personal Data and Data Subjects
4. Purpose of Processing
5. Duration of Processing
6. Data Controller's Obligations
7. Data Processor's Obligations
8. Data Secrecy
9. Audit Rights
10. Mechanism of Data Transfers
11. Sub-processors
12. Personal Data Breach Notification
13. Return and Deletion of Personal Data
14. Technical and Organizational Measures
SCHEDULE 1
ANNEX I
A. LIST OF PARTIES
Data exporter(s):
- Name:
- As per the Agreement and order form
- Address:
- As per the Agreement and order form
- Contact person's name, position, and contact details:
- As per the Agreement and order form
- Activities relevant to the data transferred under these Clauses:
- Recipient of the Services provided by TeamSolve Pte Ltd in accordance with the Agreement.
- Signature and date:
- Signature and date are set out in the Agreement.
- Role Controller/ Processor):
- Processor
Data importer(s):
- Name:
- TeamSolve Pte Ltd
- Address:
- 77 Robinson Road, #16-00, Singapore 068896
- Contact person's name, position, and contact details:
- Michael Allen, DPO TeamSolve Pte Ltd, dpo@teamsolve.com
- Activities relevant to the data transferred under these Clauses:
- Provision of the Services to the Customer in accordance with the Agreement.
- Signature and date:
- Signature and date are set out in the Agreement.
- Role (controller/processor):
- Sub-processor
B. DESCRIPTION OF TRANSFER
- Categories of data subjects whose personal data is transferred
- As per the Agreement and order form
- Categories of personal data transferred
- As per the Agreement and order form
- Sensitive data transferred (if applicable) and applied restrictions or safeguards that fully take into consideration the nature of the data and the risks involved, such as for instance strict purpose limitation, access restrictions (including access only for staff having followed specialized training), keeping a record of access to the data, restrictions for onward transfers or additional security measures.
- As per the Agreement and order form
- The frequency of the transfer (e.g., whether the data is transferred on a one-off or continuous basis).
- As per the Agreement and order form
- Nature of the processing
- As per the Agreement and order form
- Purpose(s) of the data transfer and further processing
- The purpose of the transfer is to facilitate the performance of the Services more fully described in the Agreement and order form.
- The period for which the personal data will be retained, or, if that is not possible, the criteria used to determine that period
- Within a time period agreed with the processor after the contract has ended / not been renewed.
- For transfers to (sub-) processors, also specify subject matter, nature, and duration of the processing
- Sub-processors are used to support hosting of the platform (Azure) and storage of the data (Azure). Processing is continuous, i.e. as the platform is being used. Sub-processors are also used to support email and SMS for one-time password logins (Twilio). Processing is continuous, i.e. as users log into the platform.
C.COMPETENT SUPERVISORY AUTHORITY
Data exporter is established in an EEA country.
The competent supervisory authority is as determined by application of Clause 13 of the EU SCCs.
ANNEX II
TECHNICAL AND ORGANISATIONAL MEASURES INCLUDING TECHNICAL AND ORGANISATIONAL MEASURES TO ENSURE THE SECURITY OF THE DATA
Description of the technical and organisational security measures implemented by TeamSolve Pte Ltd as the data processor/data importer to ensure an appropriate level of security, taking into account the nature, scope, context, and purpose of the processing, and the risks for the rights and freedoms of natural persons.
Security
Security Management System.
- Organization - TeamSolve Pte Ltd designates qualified security personnel whose responsibilities include development, implementation, and ongoing maintenance of the Information Security Program
- Policies - Management reviews and supports all security related policies to ensure the security, availability, integrity and confidentiality of Customer Personal Data. These policies are updated at least once annually.
- Assessments - TeamSolve Pte Ltd engages a reputable independent third-party to perform risk assessments of all systems containing Customer Personal Data at least once annually.
- Risk Treatment - TeamSolve Pte Ltd maintains a formal and effective risk treatment program that includes penetration testing, vulnerability management and patch management to identify and protect against potential threats to the security, integrity or confidentiality of Customer Personal Data.
- Vendor Management - TeamSolve Pte Ltd maintains an effective vendor management program
- Incident Management - TeamSolve Pte Ltd reviews security incidents regularly, including effective determination of root cause and corrective action.
- Standards - TeamSolve Pte Ltd operates an information security management system that complies with the requirements of ISO/IEC 27001:2022 standard.
Personnel Security
- TeamSolve Pte Ltd personnel are required to conduct themselves in a manner consistent with the company's guidelines regarding confidentiality, business ethics, appropriate usage, and professional standards.
- TeamSolve Pte Ltd conducts reasonably appropriate background checks on any employees who will have access to client data under this Agreement, including in relation to employment history and criminal records, to the extent legally permissible and in accordance with applicable local labor law, customary practice and statutory regulations.
- Personnel are required to execute a confidentiality agreement in writing at the time of hire and to protect Customer Personal Data at all times. Personnel must acknowledge receipt of, and compliance with, TeamSolve Pte Ltd's confidentiality, privacy and security policies. Personnel are provided with privacy and security training on how to implement and comply with the Information Security Program. Personnel handling Customer Personal Data are required to complete additional requirements appropriate to their role (e.g., certifications). TeamSolve Pte Ltd's personnel will not process Customer Personal Data without authorization.
Access Controls
- Access Management. TeamSolve Pte Ltd maintains a formal access management process for the request, review, approval and provisioning of all personnel with access to Customer Personal Data to limit access to Customer Personal Data and systems storing, accessing or transmitting Customer Personal Data to properly authorized persons having a need for such access. Access reviews are conducted periodically to ensure that only those personnel with access to Customer Personal Data still require it.
- Infrastructure Security Personnel. TeamSolve Pte Ltd has, and maintains, a security policy for its personnel, and requires security training as part of the training package for its personnel. TeamSolve Pte Ltd's infrastructure security personnel are responsible for the ongoing monitoring of TeamSolve Pte Ltd's security infrastructure, the review of the Services, and for responding to security incidents.
- Access Control and Privilege Management. TeamSolve Pte Ltd's and Customer's administrators and end users must authenticate themselves via a Multi-Factor authentication system or via a single sign on system in order to use the Services
- Internal Data Access Processes and Policies – Access Policy. TeamSolve Pte Ltd's internal data access processes and policies are designed to protect against unauthorized access, use, disclosure, alteration or destruction of Customer Personal Data. TeamSolve Pte Ltd designs its systems to only allow authorized persons to access data they are authorized to access based on principles of "least privileged" and "need to know", and to prevent others who should not have access from obtaining access. TeamSolve Pte Ltd requires the use of unique user IDs, strong passwords, two factor authentication and carefully monitored access lists to minimize the potential for unauthorized account use. The granting or modification of access rights is based on: the authorized personnel's job responsibilities; job duty requirements necessary to perform authorized tasks; a need to know basis; and must be in accordance with TeamSolve Pte Ltd's internal data access policies and training. Approvals are managed by workflow tools that maintain audit records of all changes. Access to systems is logged to create an audit trail for accountability. Where passwords are employed for authentication (e.g., login to workstations), password policies follow industry standard practices. These standards include password complexity, password expiry, password lockout, restrictions on password reuse and re-prompt for password after a period of inactivity
Data Center and Network Security
Data Centers
- Infrastructure - TeamSolve Pte Ltd has Microsoft Azure as its data center.
- Server Operating Systems - TeamSolve Pte Ltd's servers are customized for the application environment and the servers have been hardened for the security of the Services. TeamSolve Pte Ltd employs a code review process to increase the security of the code used to provide the Services and enhance the security products in production environments.
- Disaster Recovery TeamSolve Pte Ltd replicates data over multiple systems to help to protect against accidental destruction or loss. TeamSolve Pte Ltd has designed and regularly plans and tests its disaster recovery programs.
- Security Logs - TeamSolve Pte Ltd's systems have logging enabled to their respective system log facility in order to support the security audits, and monitor and detect actual and attempted attacks on, or intrusions into, TeamSolve Pte Ltd's systems.
- Vulnerability Management - TeamSolve Pte Ltd performs regular vulnerability scans on all infrastructure components of its production and development environment. Vulnerabilities are remediated on a risk basis, with Critical, High and Medium security patches for all components installed as soon as commercially possible.
Networks and Transmission
- Data Transmission - Transmissions on production environment are transmitted via Internet standard protocols.
- External Attack Surface - Network security group (equivalent to virtual firewall) is in place for production environments on Azure.
- Incident Response - TeamSolve Pte Ltd maintains incident management policies and procedures, including detailed security incident escalation procedures. TeamSolve Pte Ltd monitors a variety of communication channels for security incidents, and TeamSolve Pte Ltd's security personnel will react promptly to suspected or known incidents, mitigate harmful effects of such security incidents, and document such security incidents and their outcomes.
- Encryption Technologies - TeamSolve Pte Ltd makes HTTPS encryption (also referred to as SSL or TLS) available for data in transit.
Data Storage, Isolation, Authentication, and Destruction.
- TeamSolve Pte Ltd stores data on Microsoft Azure Infrastructure.
- TeamSolve Pte Ltd logically isolates the data of different customers – each customer has their own database and dedicated storage containers. A central authentication system is used across all Services to increase uniform security of data.
- TeamSolve Pte Ltd ensures secure disposal of Client Data through a series of data destruction processes.
ANNEX III
LIST OF SUB-PROCESSORS
The controller has authorized the use of the following sub-processors:
Microsoft Azure
Description of Processing: Hosting the Production Environment
Location of Other Processor
- USA
- Australia
- Southeast Asia
- South Africa
Twilio
Description of Processing: Messaging layer to support SMS and email OTP logins
Location of Other Processor
- USA
Zoho
Description of Processing: Customer Support and Helpdesk
Location of Other Processor
- Singapore
Scrut
Description of Processing: Compliance partner
Location of Other Processor
- India
HubSpot
Description of Processing: Customer Relationship Management System
Location of Other Processor
- USA
JIRA
Description of Processing: Task & ticket planning & management
Location of Other Processor
- Australia
Meta
Description of Processing: WhatsApp message processing
Location of Other Processor
- USA
Replit
Description of Processing: AI supported software tools
Location of Other Processor
- USA
Anysphere (Cursor)
Description of Processing: AI supported software tools
Location of Other Processor
- USA
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