Data Processing Addendum

Data processing
with clear roles.

This page summarizes processing responsibilities between the customer (controller) and OctaBMS (processor) for tenant data.

Controller vs Processor

Customers decide what data is entered and why. OctaBMS processes that data according to documented instructions.

Processing scope

Processing is limited to delivering the contracted service.

Subject matter

Invoicing records, payments, client profiles, and workflow metadata.

Duration

For the active subscription period, plus retention required by law or contract.

Nature

Collection, storage, retrieval, export, and secure deletion of tenant data.

Purpose

Operate billing features, compliance reporting, and authorized support.

Security and rights

Operational and legal safeguards are part of the service design.

• Appropriate technical and organizational measures are used to protect tenant data.

• Access is controlled using role and permission boundaries at tenant scope.

• Sub-processors, if used, are required to maintain equivalent protection standards.

• Customers may request support for correction, export, or deletion workflows as applicable.

• Incident handling follows documented response procedures and communication channels.