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Data Processing Addendum

Last updated 2026-09-15Version 2026-09-15.2

DRAFT SKELETON — this is not yet a signable DPA. It needs full legal drafting before being offered to customers who require one.

Roles

Legal review needed

Kaptly’s operator is Aleksandar Šterijev, an individual. Contact address: Višnjička 61D, Karaburma, 11000 Belgrade, Serbia. Data-processing enquiries: privacy@getkaptly.com.

Where a Kaptly account holder collects personal data from respondents through a published form, the account holder is generally the data controller and Kaptly acts as a data processor on their behalf. [CONFIRM — legal review: this characterization, and any exceptions (e.g. account-holder data itself, where Kaptly is the controller).]

Invited collaborators act within the form permissions assigned by the owner. Viewer and Editor permissions do not include respondent data, exports or delivery integrations. The owner controls publication and is responsible for granting and removing access. A change of form ownership requires acceptance by the receiving account; the parties remain responsible for the authority and instructions for transferring collected data.

Processing instructions

Legal review needed

[CONFIRM: standard DPA clause — processor processes personal data only on documented instructions from the controller, including regarding international transfers.]

Subprocessors

Owner confirmation neededLegal review needed

Current subprocessors are listed on the Subprocessors page. [CONFIRM: notice period for adding a new subprocessor, and the controller's right to object.]

Security measures

Security review needed

See the Security and Responsible Disclosure page for the current, verified state of security measures. [CONFIRM: this section should list only measures that have actually been implemented and reviewed, once that review happens — not aspirational measures.]

Assistance with data subject requests

Owner confirmation neededLegal review needed

[CONFIRM: process and SLA for Kaptly assisting a controller in responding to access/erasure requests from their respondents, beyond the self-serve per-response delete that already exists.]

Breach notification

Owner confirmation neededSecurity review neededLegal review needed

[CONFIRM: breach notification timeline and process — currently undefined.]

Deletion on termination

When a controller closes their Kaptly account from Settings → Danger zone, successful deletion removes the account, owned forms and responses from the active database without a grace period. Uploaded files are queued for removal and may require retries. An active preservation hold can pause deletion; contact support if this happens. Previously created recovery copies and separate email records are not all erased by that action; see the Privacy Policy’s retention and deletion section.

[CONFIRM: a documented controller choice between return and deletion, the scope and format of return, completion times, backup expiry and recovery handling, and any legally required retention. These terms and supporting controls must be completed before this draft is used as an executed DPA.] DPA and deletion enquiries: privacy@getkaptly.com.

Audits

Owner confirmation neededLegal review needed

[CONFIRM: whether/how a controller can audit Kaptly's processing — likely limited given the current beta/pre-audit state.]