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Privacy Policy

Version 1.0 · effective from 15 August 2026 · AITY CLOUD SRL

Romanian version · Download PDF

This policy describes how AITY CLOUD SRL, a Romanian limited liability company, with its registered office at SACEL no. 1003, Săcel Village, Săcel Commune, Maramureș County, postal code 437290, Romania, tax ID 39458128 (VAT RO39458128), Trade Register J2018000824245, EUID ROONRC.J2018000824245, subscribed and paid-up share capital RON 5,000, correspondence address Str. Heliade Între Vii no. 35, postal code 023382, Sector 2, Bucharest, Romania, telephone +40735850896 (Monday-Friday, 09:00-18:00 Romanian time), e-mail office@aity.ro ("aity", "we"), processes personal data in connection with the websites, accounts, consoles, and aity Platform and aity Cloud services (the "Services"), in accordance with Regulation (EU) 2016/679 ("GDPR") and Romanian Law no. 190/2018.

Data protection contact: office@aity.ro. aity has not appointed a data protection officer; this address is the controller's contact point, not a DPO contact. The Romanian and English versions are both official; in case of divergence, the Romanian version prevails.

1. Sovereign hosting - our commitment

Customer Content stored at rest through the Services is kept in the European Economic Area, on infrastructure operated by aity or by EEA infrastructure partners contractually bound to comply with applicable security, confidentiality, and data protection requirements. The current list of sub-processors applicable to Customer Content is maintained in the DPA.

This commitment does not mean that messages are not transmitted to recipients selected by the Customer, that exports are not sent to the destination selected by the Customer, that data needed for accounts, authentication, payment, invoicing, domain registration, or support is not disclosed to the recipients described below, or that data cannot be disclosed to a competent authority where required by law. The inventory of providers, locations, remote access, and flows was reviewed on 16 August 2026.

2. Our roles

  • Controller: for registration and authentication, account and organization data, tax and risk checks, conclusion and proof of the contract, invoicing and payment, consumption measurement, security, support, complaints, marketing, and website visits, in the situations described in this policy.
  • Processor: for content stored or transmitted by Customers through the Services (messages, files, data from cloud instances), which we process exclusively on the Customer's instructions. This processing is governed by the Data Processing Agreement (DPA), which forms part of the contract with Business Customers. If you are an End User of an aity Customer (for example, you have a mailbox administered by your employer), the controller of your data is that Customer; address your GDPR rights requests to the Customer, and we will assist it under the DPA.
  • A Consumer's content: when a Consumer uses the Services exclusively for personal or household activities and is not a controller subject to the GDPR, aity is the controller for the technical processing necessary to provide, secure, retrieve, and delete that content. We do not use it for advertising or commercial profiling.

3. What data we process, for what purposes, and on what grounds

Data category Purpose Legal basis (GDPR)
Account and organization data: name, personal and work e-mail, telephone, identifier, avatar, roles, organization, projects, preferences; password hash, if local authentication is used Account creation and administration, authentication, authorization, and security article 6(1)(b) - contract; point (f) - security
Data received from the selected identity provider (Google, Microsoft, or GitHub): identifier, name, e-mail, avatar, and technical authentication information Federated authentication; the provider learns that sign-in to the Services was initiated article 6(1)(b)
Onboarding and verification data: identity, address, tax ID, data from ANAF registers, tax status, and indicators such as active/inactive/deregistered Preparing the contract, checking eligibility, preventing fraud, and human risk assessment article 6(1)(b), (c), and (f)
Contract data and evidence of acceptance: Consumer/Business Customer status, representative capacity, versions, statements, date and time, IP, user-agent, and proof of e-mail delivery Concluding and proving the contract, complying with information obligations, and defending rights article 6(1)(b), (c), and (f)
Billing data: identity, address, tax ID/VAT, trade register, e-mail, telephone, IBAN/bank where applicable, invoices, consumption, and payments Invoicing, accounting, RO e-Factura, calculation and collection of fees article 6(1)(b) and (c)
Payment data: cardholder name, e-mail, IP, Customer identifier, amount, currency, description, 3-D Secure result, and recurring token/mandate reference Initiating, confirming, reconciling, refunding, and securing payments through PayU article 6(1)(b) and (f); PayU determines its own role for the transaction. The PAN and CVC are entered in PayU's secure frame and are not stored by aity
Data for optional services: contact and company data for domain registration; telephone and SMS notification content; Cloudflare token supplied by the Customer, zone name, and DNS records Providing the function requested by the Customer through the registrar, Web2SMS, or DNS import article 6(1)(b)
Technical data: IP, session, request and response code, user-agent, referrer where transmitted, authentication/security events, resource identifiers, audit, consumption, diagnostics, and availability Providing and securing the Services, preventing abuse, diagnostics, metering, and defending rights article 6(1)(b) and (f)
Correspondence, support, complaints, DSA notices, and vulnerability reports: contact data, content, and attachments Response, remediation, legal obligations, security, and defending rights article 6(1)(b), (c), and (f)
A Consumer's content: messages, files, contacts, calendars, and cloud data selected by the Consumer Providing, securing, exporting, and deleting Services for personal/household use article 6(1)(b), (c), and (f), depending on the purpose
E-mail and marketing preferences Our own commercial communications article 6(1)(a), revocable at any time; for our own similar services, only under the conditions of article 12(2) of Romanian Law no. 506/2004, with a simple and free right to object

Legitimate interests. When we rely on article 6(1)(f) GDPR, we pursue the protection of the Services, network, Customers, and third parties against unauthorized access, fraud, abuse, and attacks; continuity, diagnostics, and incident resolution; management of correspondence and complaints; establishment, exercise, or defense of rights; and proof of the conclusion and content of the contract. You may request information about the balancing assessment and object under section 8.

Requirement to provide data. Mandatory fields, payment and billing data, and contractual evidence are necessary to conclude or perform the contract and to comply with legal obligations. Without them, we cannot create the Account, provide the Services, process the Order, or issue the invoice. Optional data and marketing may be refused without affecting the other Services.

Data obtained indirectly. We may receive authentication data from the selected provider; tax data from ANAF registers; your name, professional address, role, and contact details from the Customer that creates an account for you or designates you as a contact person; and data about you from a complaint, notice, or correspondence. Subject to article 14(5) GDPR, notice is given within a reasonable period, but no later than one month, at the first communication if that occurs earlier or, where disclosure is envisaged, no later than the first disclosure.

We do not request or intentionally process special categories of data in the controller activities described above. Customer Content and uncontrolled correspondence may contain such data; it is processed only in the applicable role and for the applicable purpose. We do not request a Romanian personal numerical code (CNP) in the ordinary flow. If the law or an optional service requires a national identification number, we provide in advance the purpose, basis, necessity, recipients, period, and safeguards required by Romanian Law no. 190/2018.

We do not make decisions based solely on automated processing that produce legal effects or similarly significantly affect a person. Systems may flag spam, fraud, tax status, or abuse, but any material restriction, suspension, or termination involves human review and may be challenged at office@aity.ro. PayU or the card issuer may carry out its own automated anti-fraud and 3-D Secure checks, as explained by the relevant controller.

4. Recipients and external sources

We do not sell or rent personal data. We disclose only the necessary data, as applicable, to the recipients below; the contracting entity and mechanism applicable to a provider are those indicated in its interface and current contract with aity.

Recipient/category Data and purpose GDPR role Location and transfer
aity infrastructure and backup providers Hosting, redundancy, and recovery for Customer Content and operational data Processor/sub-processor EEA; the current list is in the DPA
PayU Payment and transaction data described above; authorization, anti-fraud, payment, refund Functional role indicated by PayU, including independent controller for its own payment and compliance obligations EEA; adequacy or article 46 GDPR safeguards apply to any subsequent access from a third country
SmartBill and ANAF/RO e-Factura Tax data and invoices; issue, transmission, and statutory retention SmartBill: processor for the functions provided; ANAF: authority/separate controller Romania/EEA; no third-country transfer applies
Google, Microsoft, GitHub Authentication request and selected identity data; the provider learns that sign-in to aity was initiated Separate controller for the identity service EEA and, depending on the provider, adequate countries or article 46 GDPR safeguards
Google reCAPTCHA IP, browser, device, and interactions necessary to protect registration against abuse Controller/processor under Google's terms EEA and possible third countries on the basis of adequacy or article 46 GDPR
Realtime Register or the registrar identified in the Order Registrant data necessary for the optional domain registration service Separate controller or processor, depending on the registry and purpose EEA; any exception is disclosed before the Order
Web2SMS or the identified messaging provider Telephone number and text of the requested notification Processor/separate controller, depending on the service EEA; any onward transfer uses the applicable legal mechanism
Cloudflare, only for DNS import initiated by the Customer Token presented for the import session, DNS zone, and records Separate controller for the Customer's Cloudflare service Under the Customer's contract with Cloudflare; adequacy or article 46 GDPR where applicable
Message recipients and their providers Address, headers, body, and attachments selected by the sender Controllers or processors for recipients Location selected through the recipient's address; the Chapter V mechanism is assessed for flows to third countries
Operational alerting providers Minimized incident metadata and contact data strictly necessary for alerting Processor or separate controller, depending on the service EEA or, where applicable, adequacy/article 46 GDPR
Legal advisers, accountants, auditors, and insurers Data necessary for the engagement, audit, or defense of rights Separate controllers or processors, depending on their role Generally EEA
Courts and public authorities Data required by law, binding request, or defense of rights Authorities/separate controllers According to jurisdiction and applicable law

5. Transfers outside the EEA

When aity transmits or makes data available to a separate controller or processor in a third country, we use an adequacy decision or an appropriate safeguard under article 46 GDPR, together with the necessary assessment and supplementary measures. A copy or description of the safeguard may be requested at office@aity.ro. Transmission of e-mail to a recipient or provider in a third country on the Customer's instruction may make aity an exporter in its capacity as processor; the instruction does not remove the obligations of Chapter V GDPR.

6. Retention

We retain data only for as long as necessary for the purpose, then delete or anonymize it, except for statutory retention or isolation necessary for a specific investigation or dispute.

Data Standard retention period
Account, organization, and federated identity data For the term of the contract, then no more than 3 years; data strictly necessary for a legal obligation follows the applicable statutory period
Incomplete onboarding session 30 days from the last activity; data necessary to investigate an unreconciled payment is retained until resolution and no more than 3 years
Contractual evidence, consents, and acceptances For the term of the contract plus 3 years; identity, capacity, versions, texts, date/time, IP, user-agent, and proof of confirmation are retained
Payment reference and recurring mandate While the method is active and necessary for the contract; revoked/deleted within no more than 30 days after replacement or termination, with transaction records retained separately for the applicable period
Accounting documents and invoices 5 years, calculated from 1 July of the year following the financial year, under article 25 of Romanian Law no. 82/1991; annual financial statements and documents subject to special regimes are retained for the specific statutory period
ANAF response data Technical cache approximately 10 minutes; risk indicator used for onboarding, for the term of the contract plus 3 years
Correspondence, support, and complaints For the resolution period, then 3 years; a file relating to a dispute or incident is retained until its conclusion and expiry of the applicable period
Distributed application traces 14 days
Application and workload logs 31 days
Infrastructure and out-of-band access logs Up to 90 days, depending on the system
Operational metrics 60 days; labels containing personal data are minimized
Detailed hourly aity Cloud consumption data 120 days, without affecting the invoice and tax aggregates retained for the statutory period
Customer Content Retrieval Period of at least 30 days; deletion of primary data within no more than 30 days after that; backups are removed through rotation within no more than 45 days after deletion of the primary data
Marketing data Until consent is withdrawn or an objection is made; proof of withdrawal and the suppression list are retained as necessary to respect the choice

7. Security

We apply measures proportionate to risk, including TLS for external connections and internal flows where appropriate, role-based and need-to-know access control, multi-factor authentication for administrative access, network segmentation, redundancy, backup, monitoring, logging, vulnerability management, and periodic testing of the effectiveness of the measures. We minimize data in logs and alerts. Details applicable to Customer Data are in the DPA. We manage personal data breaches under articles 33-34 GDPR; vulnerabilities may be reported to security@aity.ro.

8. Your rights

You have the rights of access, rectification, erasure, restriction, portability, and withdrawal of consent, without affecting the lawfulness of prior processing. Write to office@aity.ro; we respond within no more than one month, extendable by no more than two months for complex requests, under article 12 GDPR. If aity processes the data on behalf of a Customer, we forward the request to that Customer and assist it under the DPA.

Right to object. You may object at any time, on grounds relating to your particular situation, to processing based on legitimate interests; we will not continue unless we demonstrate compelling legitimate grounds or necessity for a legal claim. You may object unconditionally and free of charge to direct marketing, including related profiling, through office@aity.ro or the unsubscribe link.

You may lodge a complaint with ANSPDCP, B-dul G-ral Gheorghe Magheru no. 28-30, Sector 1, postal code 010336, Bucharest, dataprotection.ro, and with the authority in the Member State of your habitual residence, place of work, or the alleged infringement. You may also bring proceedings before the competent court.

9. Websites, cookies, and local storage

When websites and consoles are accessed, the servers process the IP address, date and time, method and requested resource, response code, user-agent, and referrer, if transmitted, for technical delivery, security, and diagnostics, based on article 6(1)(f) GDPR. Application logs are retained for 31 days and are accessible only to authorized personnel and providers with operational or security duties.

We store or access information on your equipment without consent only where the operation is strictly necessary to transmit a communication or provide the requested Service, under Romanian Law no. 506/2004.

Technology Provider and purpose Indicative duration
oauth2-proxy/Keycloak authentication and session cookies aity; login, session, redirection, and CSRF security Main session cookie: up to 10 hours; transient cookies: duration of login/session
Console local storage aity; profile, organization, project, region, and functional state necessary for the interface Until logout, deletion by the user, or expiry defined by the application
Drive application local storage aity; maintaining the session and interface operation Duration of the session or until deletion/logout, depending on the mechanism
PayU secure frame PayU; entry and authorization of the requested payment Under the PayU policy displayed in the payment flow
Google reCAPTCHA Google; protecting the registration form against abusive automation Under the Google policy applicable to the security mechanism

Static document pages do not use analytics or advertising. We do not currently use our own marketing or analytics cookies in the consoles. If we introduce a non-essential purpose, we first request specific, informed, freely given consent that is as easy to withdraw as to give; refusal does not affect functions that do not objectively depend on the refused technology.

10. Minors

The Services are intended for persons at least 18 years old; minors may use them only as End Users under a Customer's responsibility (for example, within an organization). We do not knowingly collect minors' data outside this context.

11. Changes

Material changes to this policy are announced at least 30 days in advance, by e-mail to Account holders and by publication on this page; previous versions remain available in the PDF archive. The effective date of the current version is shown in the header.


Version history

Version Date Changes
1.0 15 August 2026 First published version.