Our commitment to the General Data Protection Regulation
Too Marvellous Ltd.
Registered in England and Wales: 8390547
Registered office address: 3rd Floor, 20 Bedford Street, Covent Garden, London, WC2E 9HP
Trading and correspondence address: Unit 601 Hudson Building, 1 Deal's Gateway, Greenwich, London SE10 8EA
As part of sales transaction, we collect the names and addresses of the individual paying, and the recipient. During that process we offer a clearly labelled opt-in option to receive marketing communications, that has a clear opt-out option on every piece of communication. This personal data is kept for 5 years.
Users of the Too Marvellous Site can login and remove any personal data and withdraw their personal data and consent for marketing materials at any time. For legal accounting purposes, Too Marvellous Ltd. will keep a record of the sale.
Too Marvellous Ltd. use the Volusion Sales platform and PayPal. Both are hosted in the US. To ensure compliance with the EU General Data Protection Regulation we use Secure Sockets Layer (SSL) Encryption on all pages. 2-step password retrieval, encrypted payment, and the ability to purchase anonymously.
Users wishing to obtain a copy of all the data logged about themselves by Too Marvellous Ltd. Should contact our Dedicated Data Officer Graham Holland at our trading address. This information will be made available within 30 days.
It is your right to launch a complaint with the Data Protection Authority at any time.
The EU General Data Protection Regulation ("GDPR") came into force across the European Union on 25th May 2018
Too Marvellous Ltd. ('we' or 'us' or 'our') are committed to ensuring the security and protection of the personal information that we process, and to provide a compliant and consistent approach to data protection. We have always had a robust and effective data protection program in place which complied with existing and the new GDPR law and abides by the data protection principles.
Too Marvellous Ltd. are dedicated to safeguarding the personal information under our remit and in developing a data protection regime that is effective, fit for purpose and demonstrates an understanding of, and appreciation for the new Regulation. Our preparation and objectives for GDPR compliance have been summarised in this statement and include the development and implementation of new data protection roles, policies, procedures, controls and measures to ensure maximum and ongoing compliance.
Too Marvellous Ltd. already have a consistent level of data protection and security across our organisation.
Our commitment includes: -
Information Audit - We carried out a company-wide information audit to identify and assess what personal information we hold, where it comes from, how and why it is processed and if and to whom it is disclosed.
Policies & Procedures - The data protection policies and procedures we have meet the requirements and standards of the GDPR and any relevant data protection laws, including: -
Data Protection – our main policy and procedure document for data protection already meets the standards and requirements of the GDPR. Accountability and governance measures are in place to ensure that we understand and adequately disseminate and evidence our obligations and responsibilities; with a dedicated focus on privacy by design and the rights of individuals.
Data Retention & Erasure – we have no need to modify our retention policy and schedule to ensure that we meet the 'data minimisation' and 'storage limitation' principles and that personal information is stored, archived and destroyed compliantly and ethically.
We already have dedicated erasure procedures in place to meet the new 'Right to Erasure' obligation and are aware of when this and other data subject's rights apply; along with any exemptions, response timeframes and notification responsibilities. Customers have always had the ability to erase any personal identifiable information on our site, leaving Too Marvellous with just a sales record, required by law, for accounting purposes. As a result of the need to keep sales records, we keep these accounting records for 5 years.
Data Breaches – our breach procedures ensure that we have safeguards and measures in place to identify, assess, investigate and report any personal data breach at the earliest possible time. Our procedures are robust and have been disseminated to all employees, making them aware of the reporting lines and steps to follow.
International Data Transfers & Third-Party Disclosures – where Too Marvellous Ltd. stores or transfers personal information outside the EU, we have robust procedures and safeguarding measures in place to secure, encrypt and maintain the integrity of the data. Our procedures include a continual review of the countries with sufficient adequacy decisions, as well as provisions for binding corporate rules; standard data protection clauses or approved codes of conduct for those countries without. We carry out strict due diligence checks with all recipients of personal data to assess and verify that they have appropriate safeguards in place to protect the information, ensure enforceable data subject rights and have effective legal remedies for data subjects where applicable.
Subject Access Request (SAR) – we have revised our SAR procedures to accommodate the revised 30-day timeframe for providing the requested information and for making this provision free of charge. Our new procedures detail how to verify the data subject, what steps to take for processing an access request, what exemptions apply and a suite of response templates to ensure that communications with data subjects are compliant, consistent and adequate.
Legal Basis for Processing - we are reviewing all processing activities to identify the legal basis for processing and ensuring that each basis is appropriate for the activity it relates to. Where applicable, we also maintain records of our processing activities, ensuring that our obligations under Article 30 of the GDPR and Schedule 1 of the Data Protection Bill are met.
Privacy Notice/Policy – we have reviewed our Privacy Notice to comply with the GDPR, ensuring that all individuals whose personal information we process have been informed of why we need it, how it is used, what their rights are, who the information is disclosed to and what safeguarding measures are in place to protect their information.
Obtaining Consent - we have our consent mechanisms for obtaining personal data, ensuring that individuals understand what they are providing, why and how we use it and giving clear, defined ways to consent to us processing their information. We have stringent processes for recording consent, making sure that we can evidence an affirmative opt-in, along with time and date records; and an easy to see and access way to withdraw consent at any time.
Direct Marketing - Our wording and processes for direct marketing, including clear opt-in mechanisms for marketing subscriptions; a clear notice and method for opting out and providing unsubscribe features on all subsequent marketing materials.
Data Protection Impact Assessments (DPIA) – where we process personal information that is considered high risk, involves large scale processing or includes special category/criminal conviction data; we have developed stringent procedures and assessment templates for carrying out impact assessments that comply fully with the GDPR's Article 35 requirements. We have implemented documentation processes that record each assessment, allow us to rate the risk posed by the processing activity and implement mitigating measures to reduce the risk posed to the data subject(s).
Processor Agreements – where we use any third-party to process personal information on our behalf (i.e. Payroll, Recruitment, Hosting etc), we have compliant Processor Agreements and due diligence procedures for ensuring that they (as well as we), meet and understand their/our GDPR obligations. These measures include initial and ongoing reviews of the service provided, the necessity of the processing activity, the technical and organisational measures in place and compliance with the GDPR.
Special Categories Data - where we obtain and process any special category information, we do so in complete compliance with the Article 9 requirements and have high-level encryptions and protections on all such data. Special category data is only processed where necessary and is only processed where we have first identified the appropriate Article 9(2) basis or the Data Protection Bill Schedule 1 condition. Where we rely on consent for processing, this is explicit and is verified by a signature, with the right to modify or remove consent being clearly signposted.
Data Subject Rights
In addition to the policies and procedures mentioned above that ensure individuals can enforce their data protection rights, we provide easy to access information via our website of an individual's right to access any personal information that Too Marvellous Ltd. processes about them and to request information about:
Information Security & Technical and Organisational Measures
Too Marvellous Ltd. takes the privacy and security of individuals and their personal information very seriously and take every reasonable measure and precaution to protect and secure the personal data that we process. We have robust information security policies and procedures in place to protect personal information from unauthorised access, alteration, disclosure or destruction and have several layers of security measures, including: Secure Sockets Layer (SSL) Encryption on all pages. 2-step password retrieval, encrypted payment, and the ability to purchase anonymously.
GDPR Roles and Employees
Too Marvellous Ltd. have designated Graham Holland as our Data Protection Officer (DPO) to implement our roadmap for complying with the new data protection Regulation. The team are responsible for promoting awareness of the GDPR across the organisation, assessing our GDPR readiness, identifying any gap areas and implementing the new policies, procedures and measures.
Too Marvellous Ltd. understands that continuous employee awareness and understanding is vital to the continued compliance of the GDPR and have involved our employees in our preparation plans and it forms part of our induction and annual training program.
If you have any questions about our preparation for the GDPR, please contact Graham Holland at our trading address above.