Data Processing Agreement for Clockk.com Inc.

Last updated: May 11, 2025

Introduction and Scope

This Data Processing Agreement (“Agreement”) is entered into between Clockk.com Inc. (“Clockk”), a company incorporated in Nova Scotia, Canada, and the client (“Controller”), which utilizes Clockk’s time tracking services. The purpose of this Agreement is to ensure the secure and lawful processing of personal data in accordance with applicable data protection laws, including the General Data Protection Regulation (GDPR).

This Agreement applies to any personal data that Clockk processes on behalf of the Controller as part of providing its time-tracking SaaS services.

Definitions

For the purposes of this Agreement, the following terms shall have the meanings set out below:

“Personal Data”: Any information relating to an identified or identifiable natural person (“Data Subject”) that is processed by Clockk on behalf of the Controller under this Agreement.
“Processing”: Any operation or set of operations performed on Personal Data, whether automated or not, such as collection, use, storage, disclosure, or deletion.
“Controller”: The entity that determines the purposes and means of the processing of Personal Data (the customer using Clockk’s services).
“Processor”: Clockk, which processes Personal Data on behalf of the Controller.
“Subprocessor”: Any third party engaged by Clockk to process Personal Data on behalf of the Controller.
“Data Subject”: The individual whose Personal Data is being processed (e.g., employees or contractors tracked through Clockk’s services).
“GDPR”: The General Data Protection Regulation (EU) 2016/679.

Obligations of the Processor (Clockk)

Processing on Instructions: Clockk shall only process Personal Data on the documented instructions of the Controller, unless required by law.
Confidentiality: Clockk shall ensure that all personnel authorized to process Personal Data are under an obligation of confidentiality.
Security: Clockk shall implement appropriate technical and organizational measures to ensure a level of security appropriate to the risk of the processing, including encryption, access controls, and regular audits.
Data Subject Requests: Clockk shall assist the Controller in responding to any Data Subject requests to exercise their rights under GDPR.
Assistance with GDPR Compliance: Clockk will provide reasonable assistance to the Controller in ensuring compliance with GDPR obligations, such as security measures, breach notifications, and impact assessments.

Obligations of the Controller (Customer)

Compliance with Laws: The Controller (Clockk’s customer) shall ensure that the processing of Personal Data complies with applicable data protection laws, including the GDPR.
Processing Instructions: The Controller (Clockk’s customer) instructs Clockk to process Personal Data solely for the purposes of providing the time-tracking services as described in Clockk’s Terms of Service and other agreements. Clockk will not process Personal Data for any purpose other than as specified by the Controller’s use of the service, unless required by law. The Controller acknowledges that Clockk’s processing activities are carried out through standardized software systems, workflows, algorithms, and technical infrastructure that form part of the services provided.
Legal Basis: The Controller must ensure that they have a lawful basis for processing Personal Data, including obtaining necessary consents from Data Subjects, if applicable.
Accuracy and Legitimacy: The Controller is responsible for ensuring that the Personal Data provided to Clockk is accurate, lawful, and necessary for the processing purposes.

Subprocessors

Clockk engages carefully selected third-party service providers (“Subprocessors”) to help deliver, maintain, support, secure, and improve the Services. We configure these service providers to receive the information reasonably necessary to perform the services for which they are engaged and seek to minimize the personal data shared with each subprocessor. Where practical, we minimize the amount of personal data shared and implement technical and organizational measures designed to protect Customer Data.

Authorization of Subprocessors: The Controller (Clockk’s customer) authorizes Clockk to engage the following subprocessors to process Personal Data as necessary to provide the time-tracking services:

The categories of data below describe the types of information that may be processed by each subprocessor. Not every category of data is processed for every Customer or every use of the Services.

Subprocessor Location Description of Processing Data Processed
Amazon Web Services Canada, USA Cloud infrastructure, hosting, storage, networking, backups, and related platform services Customer data, customer content, uploaded files, activity logs, diagnostic information
Paddle UK, USA Subscription management, payment processing, invoicing, tax calculation and remittance Customer data, billing information, payment details, subscription information
ProfitWell USA Subscription analytics, revenue reporting, and subscription metrics Subscription information, billing and revenue data
Google Analytics USA Website traffic analytics and marketing performance measurement Usage data, browser and device information, IP address
SiteBehaviour Canada Website usage analytics and visitor behaviour analysis Usage data, browser and device information, IP address
Intercom USA Customer support, product messaging, onboarding, and customer engagement Customer data, support communications, usage data, browser and device information, IP address, activity logs
PostHog EU Product analytics, customer support, user feedback collection, application diagnostics, feature management, experimentation, session replay (where enabled), and related product improvement services Customer data, usage data, activity logs, diagnostic information, support communications, browser and device information, IP addresses, and information submitted through PostHog-powered product features
Postmark USA Transactional email delivery and related email services Recipient information, email content, delivery metadata
Icon.horse USA Retrieval of website icons for user-specified websites IP address, requested website domain
Sentry USA Application error monitoring, crash reporting, and diagnostic analysis Customer data, diagnostic information, error reports, browser and device information, IP address
Google Workspace USA Email, document management, collaboration, calendaring, file storage, and internal business operations Customer data, email addresses, calendar events, contacts, documents, files, support communications, and other information voluntarily provided to Clockk personnel
Block Disposable Email USA Detection and prevention of disposable email registrations Email address
Microsoft Clarity USA Website usage analytics, session replay, and usability analysis Usage data, browser and device information, session recordings, clicks, scrolls, page visits, IP address
OpenAI USA AI-powered user-requested features, including work summarization, project recommendations, assignment assistance, workflow organization, and related functionality User-submitted content for AI features, prompts, generated responses, and associated metadata
CookieYes UK Cookie consent management and consent record keeping Consent preferences, browser and device information, IP address

Clockk periodically reviews its subprocessors and may add or replace subprocessors as our Services evolve. We will maintain an up-to-date list of subprocessors and, where required by applicable law or contractual commitments, provide notice of material changes.

Changes to Subprocessors: Clockk will maintain an updated list of subprocessors. The Controller may request notifications of changes to subprocessors, and Clockk will provide such notifications upon request.

Subprocessor Obligations: Clockk will ensure that all subprocessors are bound by data protection obligations equivalent to those in this Agreement.

Clockk requires its subprocessors, including AI-enabled service providers, to process customer data solely for the purpose of providing services to Clockk and not for the subprocessor’s own advertising, profiling, or generalized AI model training.

Data Subject Rights

Assistance with Requests: Clockk will assist the Controller in fulfilling Data Subject requests only to the extent that Clockk can provide necessary tools or information, based on the Controller’s documented instructions.

Limited Involvement: If Clockk receives a Data Subject request directly, Clockk will inform the Controller and will not take further action unless required by law.

Security Measures

Technical and Organizational Measures: Clockk shall implement and maintain appropriate technical and organizational measures to ensure a level of security appropriate to the risk, including:

  • Encryption of personal data where appropriate,
  • Regular backups of data,
  • Access controls to limit personnel access to personal data,
  • Regular security audits and assessments.

Confidentiality and Access: Clockk ensures that only authorized personnel with a need to know have access to personal data.

Confidentiality of Business Data

In addition to obligations concerning personal data, Clockk acknowledges that, in the course of providing its services, it may access or receive confidential business information from the Controller, including but not limited to client names, project titles, internal project codes, and other proprietary business information (“Business Data”).

Clockk agrees to:

  • Use such Business Data solely for the purpose of delivering and improving the services provided to the Controller; 
  • Not disclose Business Data to any third party without the Controller’s prior written consent, except to authorized subprocessors who are bound by confidentiality obligations no less protective than those set forth in this Agreement;
  • Implement appropriate technical and organizational measures to protect the confidentiality of Business Data;
  • Ensure that all personnel authorized to process Business Data are subject to confidentiality obligations; 
  • Upon termination of the services, and upon the Controller’s written request, delete or return all Business Data, unless retention is required by applicable law. 

These confidentiality obligations shall survive the termination of this Agreement.

Data Breach Notification

Notification Obligation: In the event of a personal data breach affecting the Controller’s data, Clockk will notify the Controller without undue delay, but no later than 72 hours after becoming aware of the breach.
Details of the Breach: The notification will include sufficient information for the Controller to meet any reporting obligations, including the nature of the breach, the affected data, and any actions taken to mitigate the damage.

Data Retention and Deletion

Retention Period: Clockk will retain personal data in accordance with the retention period specified in Clockk’s Privacy Policy, or as required by applicable law.
Deletion of Data: Upon termination of the services, Clockk will delete all personal data, unless further retention is required by law.

Audit and Compliance

Audit Rights: The Controller may request, at reasonable intervals and with reasonable notice, information or documentation to demonstrate Clockk’s compliance with the obligations set forth in this Agreement.
Internal Reviews: Clockk will provide evidence of internal reviews or security practices, where appropriate, to demonstrate compliance.
Minimizing Disruption: Any audits shall be conducted in a manner that minimizes disruption to Clockk’s operations.

Liability and Indemnity

Limitation of Liability: Clockk’s total liability arising out of or related to this Agreement, whether in contract, tort, or otherwise, shall not exceed the total amount paid by the Controller to Clockk in the 12 months preceding the claim.
Indemnification: The Controller agrees to indemnify and hold harmless Clockk against any claims, damages, or legal actions arising from the Controller’s breach of this Agreement or applicable data protection laws.

Miscellaneous

Governing Law: This Agreement shall be governed by and construed in accordance with the laws of Nova Scotia, Canada.
Amendments**: Clockk may amend this Agreement from time to time. Any substantial changes will be communicated to the Controller, and continued use of the services after such changes constitutes acceptance of the revised Agreement.
Severability: If any provision of this Agreement is found to be invalid or unenforceable, the remaining provisions shall remain in full force and effect.
Dispute Resolution: Any disputes arising out of this Agreement shall be resolved through arbitration or mediation before resorting to legal action.