AT Internet

Audited

Designated DPO or GDPR correspondent

Compliant
Partially Compliant
Not Compliant

AT Internet has appointed a Data Protection Officer who can be contacted at the following address: dpo@atinternet.com or by post.

Country & Type of Data storage

Compliant
Partially Compliant
Not Compliant

Company Headquarters:
France 🇫🇷  (EU) 🇪🇺

Storage Facilities:
All analytics data is stored in the EU by cloud providers AWS and SFR.

AT Internet however doesn’t specify in which country data is hosted.

Data transfers outside the EU

Compliant
Partially Compliant
Not Compliant

AT Internet doesn’t transfer analytics data outside the EU.

Legal tools for Subcontractors

Compliant
Partially Compliant
Not Compliant

At Internet commits itself to verify that its subcontractors present sufficient guarantees regarding the implementation of technical and organizational measures.

AT Internet has made public its list of subprocessors: https://www.atinternet.com/en/processor-sub-processor-information-parent-company/

Prior to modifying the list of subprocessors, the controller will be notified and is able to object.

Data Breach Notification

Compliant
Partially Compliant
Not Compliant

In case of a data breach, AT Internet will notify the controller without undue delay after becoming aware of the breach, and provide the necessary information to notify Data Protection Authorities.

Right Requests Process

Compliant
Partially Compliant
Not Compliant

Data request will be forwarded to the controller without delay and assistance will be provided to the controller to answer any request.

Data Privacy Impact Assessment

Compliant
Partially Compliant
Not Compliant

AT Internet will provide necessary assistance to the controller in case of Data Privacy Impact Assessment on an analytics processing activity.

Employee Trainings

Compliant
Partially Compliant
Not Compliant

Employees are trained on the confidentiality of personal data and subjects to a strict confidentiality obligation.

Security Policy

Compliant
Partially Compliant
Not Compliant

AT Internet mentions having a security policy and updating it regularly, but has not made it public.

Organizational and Technical Security Measures

Compliant
Partially Compliant
Not Compliant

Server security:
Cloud security relying on Amazon and SFR.

Other measures:
data pseudonymisation (hash), data anonymisation on demand, disaster recovery plan, penetration testing.

Data Encryption

Compliant
Partially Compliant
Not Compliant

AT Internet never mentions data encryption.

Restriction of access

Compliant
Partially Compliant
Not Compliant

AT Internet limits access to data only to persons who need to know and does not share data with third parties without prior demand of the controller.

Reuse of data

Compliant
Partially Compliant
Not Compliant

AT Internet doesn’t pursue its own purposes with this data processing. The controller stays the data owner.

Exemption of cookie consent

Compliant
Partially Compliant
Not Compliant

YES, if controller masks the following personal data by default (visitor ID, postal code, internet service provider, converted visit) and anonymizes IP addresses.

Submission to Cloud Act/FISA

Compliant
Partially Compliant
Not Compliant

YES, data hosted on Amazon servers doesn’t appear to be anonymized nor encrypted at rest, therefore can be accessed by an American intelligence agency on demand.