DATA GOVERNANCE & PRIVACY COMPLIANCE · AUTOBIZ DPA

Data Processing Agreement & Security Architecture.

Legally binding data protection terms governing how AutoBiz securely processes, stores, and protects merchant and consumer personal data under the Sri Lanka Personal Data Protection Act (PDPA No. 9 of 2022) and international standards.

Last Updated & Effective Date: September 2026 · Colombo, Sri Lanka

PDPA Compliant

Fully aligned with Sri Lanka Personal Data Protection Act No. 9 of 2022 and GDPR processing principles.

Data Processor Role

You remain the sole Data Controller. AutoBiz acts strictly as your authorized data processor.

AES-256 Isolation

Tenant data is encrypted at rest with AES-256-GCM and logically isolated at the PostgreSQL schema level.

Rapid 72-Hour Breach Alerts

We guarantee immediate notification within 72 hours in the unlikely event of any confirmed security incident.

CLAUSE 1.0

Scope, Status & Legal Framework

This Data Processing Agreement ("DPA") constitutes a legally binding agreement between AutoBiz ("AutoBiz", "we", "us", or "Data Processor") and the registered commercial enterprise or subscriber ("Merchant", "Customer", or "Data Controller") using the AutoBiz automated messaging platform.

This DPA supplements and forms an integral part of the AutoBiz Terms of Service, Privacy Policy, and Acceptable Use Policy. In the event of any direct conflict between the Terms of Service and this DPA regarding personal data processing, the provisions of this DPA shall prevail.

This agreement is drafted to adhere strictly to the requirements of the Personal Data Protection Act No. 9 of 2022 of Sri Lanka ("PDPA"), the European Union General Data Protection Regulation ("GDPR" - Regulation (EU) 2016/679), and international data protection conventions.

CLAUSE 2.0

Statutory Definitions

For the purposes of this DPA, the following capitalized terms have the meanings set forth below:

  • "Data Controller" (or "Controller"): The natural or legal entity that determines the purposes and means of processing personal data. Under this DPA, the Merchant is the Data Controller.
  • "Data Processor" (or "Processor"): The entity that processes personal data on behalf of the Data Controller. AutoBiz operates exclusively as the Data Processor.
  • "Data Subject": Any identified or identifiable natural person who interacts with the Merchant's automated WhatsApp, Messenger, or Instagram channels.
  • "Personal Data": Any information relating to an identified or identifiable natural person processed through the AutoBiz platform.
  • "Sub-processor": Any third-party infrastructure vendor, cloud host, or API service provider engaged by AutoBiz to perform specialized processing activities.
  • "Personal Data Breach": A confirmed breach of technical security leading to the accidental or unlawful destruction, loss, alteration, unauthorized disclosure of, or access to personal data transmitted, stored, or processed by AutoBiz.
CLAUSE 3.0

Nature, Purpose & Data Categories

Purpose & Scope of Processing: AutoBiz processes personal data solely to provide, operate, maintain, and support the multichannel conversational automation platform (WhatsApp, Messenger, Instagram), parse customer inquiries via Large Language Models, manage e-commerce orders, schedule appointments, and dispatch transactional SMS alerts.

Data Subject GroupCategories of Personal DataRetention Duration
Merchant Administrators & StaffName, business email, telephone, login credentials (hashed), role permissions, session logs.Active account tenure + 30 days post-termination.
End-Consumers (WhatsApp/Social)Customer phone number (MSISDN), profile display name, incoming chat messages, media attachments, delivery addresses, order selections.Controlled by Merchant retention policy (default: active duration of subscription).
Transactional DataOrder IDs, appointment timestamps, bank transfer confirmation slips, cash-on-delivery (COD) status.7 years for statutory tax & accounting compliance in Sri Lanka.
CLAUSE 4.0

AutoBiz Processor Obligations

In operating as Data Processor, AutoBiz covenants and agrees to:

  • Process Strictly on Documented Instructions: Process personal data only in accordance with the documented instructions of the Controller, as set forth in the Terms of Service and this DPA, unless required to do so by applicable Sri Lankan or international law.
  • Confidentiality Commitment: Ensure that all AutoBiz personnel, engineers, and contractors authorized to process personal data have committed themselves to strict confidentiality agreements.
  • Technical Security Implementation: Implement and maintain state-of-the-art Technical and Organizational Measures (TOMs) as detailed in Clause 6.0.
  • No Commercial Data Exploitation: Never sell, rent, commercialize, or share merchant or customer personal data with advertising brokers, third-party lead generation networks, or data brokers.
CLAUSE 5.0

Core Infrastructure & Sub-processors

The Controller hereby grants general written authorization for AutoBiz to engage third-party sub-processors strictly necessary to deliver the platform services. Our infrastructure stack comprises tier-1 enterprise providers under strict data privacy agreements:

Amazon Web Services (AWS)
Cloud Hosting & Database

Role: Primary cloud computing, container microservices (ECS/EKS/EC2), and relational database hosting (AWS Aurora/RDS PostgreSQL).
Security Safeguards: Cryptographic storage encryption with AES-256-GCM managed keys, strict TLS 1.3 transit encryption, isolated Virtual Private Cloud (VPC) subnets, automated failover, and continuous daily snapshot backups. SOC 1/2/3 and ISO 27001 certified.

Cloudflare, Inc.
Edge Security & DDoS

Role: Global Anycast content delivery network (CDN), Web Application Firewall (WAF), edge SSL/TLS encryption termination, automated DDoS attack mitigation, and malicious bot filtering.
Security Safeguards: Traffic inspection strictly at the edge without persistent local caching of personal conversation payloads. Certified under SOC 2 Type II and ISO 27701.

Enterprise AI & LLM Providers (Google Cloud Vertex AI / Gemini)
AI Inferences

Role: Real-time conversational natural language understanding, multilingual intent resolution (Sinhala, Tamil, English), and contextual response generation.
Zero Model Training Guarantee: All LLM API calls are executed strictly under enterprise data privacy terms that contractually prohibit training public foundation models on merchant conversational data, system prompts, or customer inputs. Data is processed in-memory and ephemeral.

Meta Platforms, Inc. (WhatsApp Cloud API)
Messaging Gateway

Role: Direct server-to-server API endpoints for transmitting and receiving WhatsApp, Facebook Messenger, and Instagram Direct communications.
Security Safeguards: Encrypted HTTPS REST endpoints with HMAC SHA-256 signature verification on all inbound webhooks. Merchant tokens are stored in encrypted databases, never client cookies.

SMSLenz (Sri Lanka Gateway)
SMS & OTP Gateway

Role: Transactional SMS transmission, one-time passwords (OTP), and account verification alerts across Dialog, Mobitel, Airtel, and Hutch telecommunication networks in Sri Lanka under strict local regulatory confidentiality.

CLAUSE 6.0

Technical & Organizational Measures (TOMs)

AutoBiz maintains an extensive information security architecture designed to prevent unauthorized access, alteration, disclosure, or destruction of personal data:

Cryptographic Encryption

All data at rest is encrypted using military-grade AES-256-GCM. All data in transit across public networks is encrypted via TLS 1.3 with Perfect Forward Secrecy.

Logical Multi-Tenant Isolation

Merchant workspaces are isolated through strict tenant-scoped SQL queries and middleware authorization guards. No merchant can inspect another's data.

Access Control & RBAC

Least-privilege Role-Based Access Control (RBAC) enforced with multi-factor authentication (MFA) on all production cluster administrative access.

Automated Backups & Resilience

Continuous WAL archiving with automated encrypted snapshots. Point-in-time recovery (PITR) capabilities ensuring zero data loss during cloud failover.

CLAUSE 7.0

Data Breach Notification Protocol (72-Hour SLA)

In the event of a confirmed Personal Data Breach impacting personal data processed on behalf of the Controller, AutoBiz shall:

  • Notify the Controller in writing without undue delay and strictly within seventy-two (72) hours of becoming aware of the confirmed breach.
  • Provide a comprehensive incident report describing the nature of the breach, the categories and approximate number of data subjects impacted, and the estimated records affected.
  • Detail the immediate remedial countermeasures deployed to contain and mitigate the incident.
  • Assist the Controller in fulfilling its statutory reporting obligations to the Data Protection Authority of Sri Lanka or relevant regulatory oversight bodies.
CLAUSE 8.0

Sub-processor Prior Notice & Objections

AutoBiz maintains an active list of sub-processors. When we intend to engage a new sub-processor or replace an existing vendor, we will provide at least fourteen (14) calendar days prior notice via platform dashboard notification or email.

The Controller has the right to object to the appointment of a new sub-processor on reasonable data protection grounds within ten (10) days of notification. If an objection cannot be resolved amicably, the Controller may terminate the affected subscription without penalty.

CLAUSE 9.0

Data Subject Rights & Regulatory Assistance

Taking into account the nature of the processing, AutoBiz provides technical capabilities within the merchant dashboard to assist the Controller in fulfilling statutory Data Subject Rights requests, including:

Right to Access & Portability

Exporting customer conversation history, order records, and contact metadata in structured JSON/CSV formats.

Right to Erasure ("Be Forgotten")

Permanently scrubbing consumer phone numbers, chat transcripts, and associated media attachments from live databases.

If AutoBiz receives a data subject request directly from an end-consumer, we shall notify the merchant within forty-eight (48) hours and advise the consumer to contact the merchant directly.

CLAUSE 10.0

Audits, Certifications & Compliance Proof

AutoBiz shall make available to the Controller all documentation reasonably necessary to demonstrate compliance with the obligations laid down in this DPA:

  • Providing summary reports of third-party security assessments and SOC/ISO compliance certifications from our underlying cloud host (AWS) and edge CDN (Cloudflare).
  • Completing reasonable enterprise vendor security questionnaires submitted by the Controller (limited to one review per 12-month period, unless triggered by a confirmed breach).
CLAUSE 11.0

Termination, Data Return & Deletion

Upon termination of the commercial subscription or merchant agreement:

  • The Controller is granted a thirty (30) day export grace period to download all conversation histories, customer records, and product catalogs.
  • Following the expiration of the 30-day grace period, AutoBiz will securely delete, overwrite, and cryptographically erase all live database instances containing the Controller's personal data, save for encrypted database backup archives that age out within thirty (30) days.
  • A formal Certificate of Cryptographic Deletion can be issued upon written request to our compliance desk.
CLAUSE 12.0

Cross-Border Transfers & Safeguards

Where the provision of services involves cross-border transfers of personal data (e.g. from Sri Lanka or the EEA to AWS data centers or Meta Cloud APIs), AutoBiz ensures that such transfers comply with statutory cross-border mechanisms, including:

  • Standard Contractual Clauses (SCCs) approved by the European Commission where applicable.
  • Compliance with cross-border data transfer safeguards under Part V of the Sri Lanka Personal Data Protection Act No. 9 of 2022.
  • End-to-end encryption in transit to neutralize intercepted transit risk.
CLAUSE 13.0

Governing Jurisdiction & Compliance Desk

This Data Processing Agreement shall be governed by, and construed in accordance with, the laws of the Democratic Socialist Republic of Sri Lanka. Any legal disputes arising under this agreement shall be subject to the exclusive jurisdiction of the competent courts of Colombo, Sri Lanka.

DPA Compliance Desk & Legal Notices

AutoBiz Platform

Online Compliance Desk

100% Digital Cloud SaaS

Sri Lanka (GMT+5:30)

DPA Contact: dpa@autobiz.lk

Privacy Officer: privacy@autobiz.lk

WhatsApp Desk: +94 72 999 5959