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Introduction

Astute Medic ("we," "us," "our," or "Astute Medic") is committed to protecting the privacy and security of your personal information, particularly your health information, which we recognize as highly sensitive and deserving of the highest level of protection.

This Privacy Policy explains how we collect, use, disclose, store, and protect your personal data when you:

  • Visit our website at www.astutemedic.com
  • Use our mobile applications
  • Register for and use our healthcare management platform ("Platform")
  • Interact with our services as a patient, healthcare provider, or other user

We understand the sensitive nature of healthcare information and take our responsibility to protect it seriously.

Our Commitment to Compliance

We comply with:

  • Nigeria Data Protection Regulation (NDPR) 2019 and all guidelines issued by the National Information Technology Development Agency (NITDA)
  • Health Insurance Portability and Accountability Act (HIPAA) for our operations involving U.S. healthcare providers
  • Other applicable Nigerian and international privacy and data protection laws

When there is any conflict between different regulatory frameworks, the NDPR takes precedence for all data relating to individuals in Nigeria or Nigerian citizens abroad.

Transparency Commitment

We are committed to:

  • Being transparent about what data we collect and why
  • Giving you control over your personal information
  • Protecting your data with industry-leading security measures
  • Respecting your privacy rights under Nigerian law
  • Processing your data lawfully, fairly, and transparently

If you have any questions about this Privacy Policy, please contact our Data Protection Officer using the details in Section 18.0.

Who We Are

Data Controller Information

Company Name: Autem Tec (trading as Astute Medic)
Business Address: Warri, Delta State
Registration Number: BN 3231575
Email: info@autemtec.com
WhatsApp: +234 811 438-7433
Website: www.autemtec.com

Data Controller Status

Astute Medic acts as a Data Controller under the NDPR. This means we determine the purposes for which and the manner in which your personal data is processed.

When providing services to healthcare facilities, we may also act as a Data Administrator (Data Processor) on behalf of healthcare providers who are the primary Data Controllers of patient health records.

Data Protection Officer (DPO)

As required by Article 4.1(2) of the NDPR, we have appointed a Data Protection Officer to oversee our compliance with data protection laws and serve as your primary contact for privacy matters.

Data Protection Officer Details:

Name: Austin Mrakpor
Title: Data Protection Officer
Email: dpo@astutemedic.com
Phone: +234 811 438-7433
Address: Warri, Delta State
Office Hours: Monday - Friday, 9:00 AM - 5:00 PM (WAT)

You may contact our DPO for:

  • Questions about how we process your personal data
  • Requests to exercise your data protection rights
  • Privacy concerns or complaints
  • Information about our data protection practices
  • Reporting suspected data breaches

Our DPO is responsible for:

  • Monitoring our compliance with the NDPR
  • Advising our organization on data protection obligations
  • Serving as the point of contact with NITDA
  • Conducting Data Protection Impact Assessments
  • Coordinating responses to data subject requests
  • Overseeing our data protection training program

Scope and Application

Who This Policy Applies To

This Privacy Policy applies to:

  • Patients who use our Platform to access healthcare services
  • Healthcare Providers (doctors, nurses, clinicians) who use our Platform
  • Healthcare Facilities (hospitals, clinics) that subscribe to our services
  • Website Visitors who browse our website
  • Administrative Users at healthcare organizations
  • Any individual whose personal data we process in connection with our services

Geographic Scope

This Privacy Policy applies to the processing of personal data of:

  • Individuals residing in Nigeria, regardless of nationality
  • Nigerian citizens residing outside Nigeria
  • Any person whose data is processed in connection with our Nigerian operations

Does This Policy Apply to You?

If you answer YES to any of the following, this Privacy Policy applies to you:

  • Do you live in Nigeria?
  • Are you a Nigerian citizen living abroad?
  • Do you use our Platform to access or provide healthcare services?
  • Have you registered an account with Astute Medic?
  • Do you visit our website or mobile applications?
  • Have you contacted us for support or information?

Types of Information We Collect

We collect different types of information depending on how you interact with our Platform. All health-related information is classified as Sensitive Personal Data under the NDPR and receives enhanced protection.

Personal Information

Contact and Identity Information:

  • Full name (surname, first name, middle name)
  • Email address
  • Phone number (mobile and/or landline)
  • Residential address
  • Date of birth
  • Gender
  • Nationality
  • National Identification Number (NIN) - only when legally required
  • Photograph (profile picture)

Account Information:

  • Username and password (encrypted)
  • Account preferences and settings
  • Communication preferences
  • Security questions and answers

Professional Information (for Healthcare Providers):

  • Medical license number and issuing authority
  • Specialty and qualifications
  • Professional registration details
  • Employment information
  • Hospital/clinic affiliations

Protected Health Information (PHI) - Sensitive Personal Data

Under the NDPR, health data is classified as Sensitive Personal Data requiring enhanced consent and security measures.

We may collect and process the following health information:

Patient Demographics:

  • Patient ID number
  • Emergency contact information
  • Insurance information (provider, policy number)
  • Next of kin details

Medical Information:

  • Medical history (past illnesses, surgeries, hospitalizations)
  • Current health conditions and diagnoses
  • Medications (current and past prescriptions)
  • Allergies and adverse reactions
  • Immunization records
  • Laboratory and diagnostic test results
  • Vital signs (blood pressure, temperature, heart rate, etc.)
  • Clinical notes and observations
  • Treatment plans and care instructions
  • Surgical and procedural reports
  • Radiology and imaging reports
  • Referrals and consultation notes

Lifestyle and Social History:

  • Smoking, alcohol, and substance use history
  • Dietary information
  • Exercise habits
  • Occupation (when medically relevant)
  • Social determinants of health

Billing and Claims Information:

  • Insurance claims data
  • Payment history
  • Billing records
  • Healthcare services received

Special Categories of Health Data:

  • Genetic information (only with explicit consent)
  • Mental health records (with enhanced protection)
  • HIV/AIDS status (with special consent and confidentiality measures)
  • Sexual and reproductive health information (with enhanced privacy)

Usage and Technical Information

Device Information:

  • Device type (smartphone, tablet, computer)
  • Operating system and version
  • Browser type and version
  • Device identifiers (IP address, device ID)
  • Mobile network information
  • Screen resolution and device capabilities

Usage Data:

  • Pages visited on our website
  • Features used on our Platform
  • Time spent on pages and in the application
  • Click paths and navigation patterns
  • Search queries
  • Timestamps of access
  • Session duration and frequency
  • Interaction with features

Log Data:

  • Access logs (who accessed what and when)
  • Error logs and crash reports
  • System performance data
  • Security logs (login attempts, authentication events)

Cookies and Tracking Technologies

We use cookies and similar technologies to enhance your experience. See Section 14.0 for detailed information about cookies and how to manage them.

Types of Cookies We Use:

  • Essential cookies (required for Platform functionality)
  • Performance cookies (analytics and usage patterns)
  • Functional cookies (remember your preferences)
  • Security cookies (fraud prevention, secure access)

Information from Third Parties

We may receive information about you from:

  • Healthcare Providers: Medical records transferred from your previous healthcare provider (with your consent), referral information from other doctors, lab results from diagnostic centers
  • Insurance Companies: Insurance verification data, coverage and eligibility information, claims processing information
  • Payment Processors: Payment confirmation and transaction details, billing information verification
  • Public Sources: Medical license verification from regulatory bodies, professional registration validation

Important: We only collect information from third parties when we have a lawful basis to do so, and we inform you when we receive such information.

Information You Provide Voluntarily

Communication Records:

  • Support requests and customer service inquiries
  • Feedback and survey responses
  • Messages sent through our Platform
  • Complaints or concerns raised
  • Testimonials or reviews (only published with your explicit consent)

Application and Registration Information:

  • Information provided when creating an account
  • Information submitted in application forms
  • Verification documents uploaded

How We Use Your Information

Primary Purposes

To Provide Healthcare Services:

  • Enable consultations between patients and healthcare providers
  • Maintain electronic health records (EHR)
  • Facilitate diagnosis, treatment, and care coordination
  • Schedule appointments and send reminders
  • Provide telehealth and remote monitoring services
  • Generate medical reports and prescriptions
  • Share information among your care team (with your consent)
  • Coordinate referrals to specialists
  • Support continuity of care

To Manage Your Account:

  • Create and maintain your user account
  • Authenticate your identity and secure access
  • Process your preferences and settings
  • Communicate important account updates
  • Provide customer support and technical assistance
  • Respond to your inquiries and requests

To Process Payments:

  • Process billing and payments for services
  • Generate invoices and receipts
  • Verify insurance coverage and process claims
  • Prevent payment fraud
  • Maintain financial records (as required by law)

To Ensure Platform Security:

  • Detect and prevent fraudulent activity
  • Protect against unauthorized access
  • Monitor for security threats and vulnerabilities
  • Investigate and respond to security incidents
  • Enforce our Terms of Service
  • Comply with legal and regulatory requirements

Secondary Purposes (Requiring Separate Consent)

Service Improvement and Analytics:

  • Analyze usage patterns to improve Platform functionality
  • Conduct user experience research
  • Develop new features and services
  • Perform quality assurance testing
  • Generate de-identified aggregate statistics

Marketing and Communications (opt-in only):

  • Send newsletters and healthcare tips
  • Notify you about new features or services
  • Provide personalized recommendations
  • Conduct customer satisfaction surveys

Medical Research (with specific consent and ethics approval):

  • Support medical research using de-identified data
  • Contribute to public health studies
  • Participate in clinical trials (voluntary, with explicit consent)

Important: We will always seek your separate, explicit consent for secondary purposes. You can refuse consent without affecting your access to our core services.

Automated Decision-Making

We use limited automated processing for:

  • Appointment scheduling and availability matching
  • Automated appointment reminders
  • Basic triage and symptom checking (preliminary only, not diagnostic)
  • Fraud detection algorithms
  • System performance optimization

We do NOT use automated decision-making for:

  • Medical diagnosis or treatment decisions
  • Determination of healthcare coverage
  • Any decision that produces legal effects concerning you
  • Decisions requiring professional medical judgment

You have the right to:

  • Be informed when automated processing is used
  • Request human intervention in automated decisions
  • Challenge automated decisions
  • Opt-out of automated profiling

Your Rights as a Data Subject

Under the NDPR, you have comprehensive rights regarding your personal data. We are committed to facilitating the exercise of these rights promptly and free of charge.

Right to Be Informed (Article 3.1(7) NDPR)

You have the right to know:

  • What personal data we hold about you
  • Why we collect and process your data
  • Who has access to your data
  • How long we keep your data
  • Your rights regarding your data
  • How to contact us and NITDA

This Privacy Policy fulfills our obligation to inform you. We also provide specific notices at the point of data collection.

Right to Access (Article 3.1(a) NDPR)

You have the right to:

  • Request a copy of all personal data we hold about you
  • Receive the information in an accessible, understandable format
  • Know the source of your data (where not collected directly from you)
  • Understand how your data is being processed

How to Request Access:

  • Submit a Data Access Request to our DPO (Section 18.0)
  • Verify your identity (for security purposes)
  • Specify what information you want to access
  • We will respond within 30 days

We will provide:

  • A copy of your personal data in electronic format (PDF or Excel)
  • Information about the purposes of processing
  • Categories of data being processed
  • Recipients or categories of recipients
  • Retention periods
  • Your rights (including correction, deletion, restriction, objection)
  • The right to lodge a complaint with NITDA

First Copy is FREE - we do not charge for your first data access request in a 12-month period. Subsequent requests may incur a reasonable administrative fee.

Through Your Account: You can also access much of your data directly by logging into your account settings and viewing your profile, health records, and transaction history.

Right to Rectification (Article 3.1(b) NDPR)

You have the right to:

  • Correct inaccurate personal data
  • Complete incomplete data
  • Update outdated information

How to Request Correction:

  • Self-Service: Log into your account and update your profile information, contact details, and preferences
  • Assisted Correction: Contact our support team for assistance with corrections
  • Medical Record Corrections: Request correction through your healthcare provider or our DPO (medical records may require healthcare provider verification)

Processing Time:

  • Self-service updates: Immediate
  • Assisted corrections: Within 7 business days
  • Medical record corrections: Within 14 days (may require healthcare provider input)

Important: For medical records, we may need to verify corrections with your healthcare provider to ensure medical accuracy. Original records may be retained with annotations showing corrections.

Right to Erasure ("Right to Be Forgotten") (Article 3.1(c) NDPR)

You have the right to request deletion of your personal data when:

  • The data is no longer necessary for the purpose it was collected
  • You withdraw consent and there is no other legal basis for processing
  • You object to processing and there are no overriding legitimate grounds
  • The data has been unlawfully processed
  • Deletion is required to comply with a legal obligation

Limitations on Deletion:

We cannot delete your data when:

  • We are legally required to retain it (e.g., medical record retention laws require us to keep health records for 7 years after last treatment)
  • Needed to establish, exercise, or defend legal claims
  • Required for public health purposes
  • Necessary for archiving purposes in the public interest
  • The healthcare provider has an overriding legal obligation to retain medical records

How to Request Deletion:

  • Submit a Data Deletion Request to our DPO
  • Specify what data you want deleted
  • We will assess your request within 14 days
  • If approved, deletion will occur within 30 days
  • If denied, we will explain the reason

What Happens When We Delete:

  • Your account will be deactivated
  • Personal identifiers will be permanently erased
  • Health records will be de-identified (where retention is legally required)
  • Backups will be purged according to our backup retention schedule (maximum 90 days)
  • Third parties who received your data will be notified to delete it

Account Closure: Requesting deletion will close your account. This action is irreversible.

Right to Data Portability (Article 3.1(d) NDPR)

You have the right to:

  • Receive your personal data in a structured, commonly used, machine-readable format
  • Transmit your data to another service provider without hindrance
  • Request direct transfer to another controller (where technically feasible)

How to Request Data Portability:

  • Submit a Data Portability Request to our DPO
  • Specify the format you prefer (CSV, JSON, PDF, HL7 FHIR for health data)
  • We will provide your data within 30 days

What We Provide:

  • Your account information
  • Your health records in standard medical format (HL7 FHIR)
  • Usage history and preferences
  • Communication records

Destination Options:

  • Download to your device
  • Direct transfer to another healthcare platform (where supported)
  • Provision to your healthcare provider

This Service is FREE.

Right to Object (Article 3.1(e) NDPR)

You have the right to object to:

  • Processing based on legitimate interests
  • Processing for direct marketing purposes
  • Automated decision-making and profiling

How to Object:

  • Marketing: Click "Unsubscribe" or update preferences
  • Other Processing: Contact our DPO with your objection and reasons

Effect of Objection:

  • Marketing: We will stop immediately, no questions asked
  • Other Processing: We will assess and stop unless we demonstrate compelling legitimate grounds that override your interests

Right to Restrict Processing (Article 3.1(f) NDPR)

You have the right to request restriction (pausing) of processing when:

  • You contest the accuracy of the data (while we verify)
  • Processing is unlawful but you don't want deletion
  • We no longer need the data, but you need it for legal claims
  • You have objected to processing (while we verify grounds)

During Restriction:

  • We can only store your data
  • Processing requires your consent or is for legal claims
  • We will inform you before lifting restriction

How to Request Restriction: Contact our DPO specifying:

  • What data should be restricted
  • Reason for restriction
  • Duration (if temporary)

Right to Be Notified

You have the right to be notified when:

  • We make corrections to your data
  • We delete your data
  • We restrict processing of your data
  • There is a data breach affecting your data (see Section 16.0)

We will notify:

  • You directly within specified timeframes
  • Third parties who received your data (where feasible)

Right to Lodge a Complaint (Article 3.1(g) NDPR)

You have the right to lodge a complaint with NITDA if you believe:

  • We have violated your data protection rights
  • We have not responded adequately to your requests
  • We are processing your data unlawfully
  • We have failed to protect your data

How to Complain to NITDA:

  • Website: www.nitda.gov.ng
  • Email: info@nitda.gov.ng
  • Phone: [NITDA CONTACT NUMBER]
  • Address: National Information Technology Development Agency, No. 28 Port Harcourt Crescent, Off Gimbiya Street, Area 11, Garki, Abuja, Nigeria

You can also complain to us first - we encourage you to contact our DPO so we can attempt to resolve your concern before you escalate to NITDA.

Right to Compensation

You have the right to compensation if:

  • You suffer damage due to our violation of the NDPR
  • You incur financial loss due to our data breach
  • You experience distress due to our mishandling of your data

Claims can be pursued through:

  • NITDA's Administrative Redress Panel
  • Nigerian courts
  • Alternative dispute resolution mechanisms

How We Respond to Rights Requests

Our Commitment:

  • Free Service: Exercising your rights is free (except manifestly unfounded or excessive requests)
  • Fast Response: We respond within 72 hours to acknowledge receipt, with full response within 30 days (may be extended to 90 days for complex requests with notification)
  • Clear Communication: We explain our response in plain language
  • Identity Verification: We may request identification to protect your privacy
  • No Retaliation: Exercising your rights will not affect your service quality
Right Acknowledgment Full Response
Access 72 hours 30 days
Rectification 72 hours 7-14 days
Erasure 72 hours 30 days
Data Portability 72 hours 30 days
Restriction 72 hours 14 days
Objection Immediate (marketing) 14 days (other)
Complaint 72 hours 30 days

Data Security

Our Security Commitment

We implement comprehensive technical, administrative, and physical security measures to protect your personal data against:

  • Unauthorized access or disclosure
  • Accidental loss or destruction
  • Theft, cyberattacks, or viral attacks
  • Manipulation or alteration
  • Damage from natural disasters

We comply with:

  • NDPR Security Requirements (Article 2.6)
  • ISO/IEC 27001:2013 Information Security Management System
  • HIPAA Security Rule
  • Nigerian Cybersecurity Standards

Technical Security Measures

Encryption:

  • End-to-End Encryption for data in transit (TLS 1.3)
  • At-Rest Encryption using AES-256 for stored data
  • Database Encryption for all health records
  • Encrypted Backups with secure key management
  • Encrypted Communications for all data exchanges

Access Controls:

  • Role-Based Access Control (RBAC) - users only access data necessary for their role
  • Multi-Factor Authentication (MFA) for healthcare providers and administrators
  • Strong Password Requirements (minimum 12 characters, complexity requirements)
  • Session Management with automatic timeout
  • Principle of Least Privilege - minimum necessary access
  • Access Logging - all data access is logged and monitored

Network Security:

  • Firewalls protecting all network boundaries
  • Intrusion Detection and Prevention Systems (IDS/IPS)
  • DDoS Protection to prevent service disruption
  • Network Segmentation isolating sensitive data
  • VPN Requirements for remote access
  • Regular Penetration Testing by independent security firms

Application Security:

  • Secure Coding Practices following OWASP guidelines
  • Regular Security Patching within 48 hours of critical vulnerabilities
  • Input Validation to prevent injection attacks
  • Anti-Malware Protection on all systems
  • Security Code Reviews before deployment
  • Vulnerability Scanning (weekly automated scans)

Data Protection:

  • Data Anonymization for analytics and research
  • Data Pseudonymization where appropriate
  • Secure Data Disposal using certified destruction methods
  • Backup Encryption with geographically distributed backups
  • Backup Testing (monthly restoration tests)

Administrative Security Measures

Policies and Procedures:

  • Comprehensive Information Security Policy
  • Data Protection and Privacy Policy (this document)
  • Incident Response Plan
  • Business Continuity and Disaster Recovery Plan
  • Acceptable Use Policy
  • Email and Communications Security Policy
  • Vendor Management Policy

Personnel Security:

  • Background Checks for all employees with data access
  • Confidentiality Agreements signed by all staff
  • Security Training - mandatory upon hiring and annually thereafter
  • NDPR Training - all staff trained on data protection requirements
  • Role-Specific Training for personnel handling health data
  • Access Revocation - immediate upon termination

Vendor Management:

  • Due Diligence on all vendors processing data
  • NDPR-Compliant Contracts with all processors
  • Security Assessments of third-party services
  • Ongoing Monitoring of vendor compliance

Governance:

  • Data Protection Officer oversight
  • Information Security Committee
  • Regular Management Reviews
  • Compliance Audits (quarterly internal, annual external)

Security Monitoring and Incident Response

Continuous Monitoring:

  • 24/7 Security Operations Center (SOC)
  • Real-time threat detection and alerting
  • Automated anomaly detection
  • Log aggregation and analysis (SIEM)
  • User behavior analytics

Incident Response:

  • Dedicated Incident Response Team
  • 15-minute response time for critical incidents
  • Forensic investigation capabilities
  • Incident documentation and reporting
  • Post-incident review and improvement

Regular Security Assessments

We conduct:

  • Internal Audits: Quarterly
  • External Security Audits: Annually by certified auditors
  • Penetration Testing: Semi-annually
  • Vulnerability Assessments: Monthly
  • Risk Assessments: Annually or when significant changes occur
  • Data Protection Impact Assessments (DPIA): For new processing activities

Your Security Responsibilities

While we implement robust security, you also play a crucial role:

Please:

  • Keep your password confidential and secure
  • Use a strong, unique password for your account
  • Enable multi-factor authentication if available
  • Log out after using shared or public devices
  • Keep your contact information updated
  • Report suspicious activity immediately
  • Be cautious of phishing attempts
  • Do not share your account credentials

Report Security Concerns:

  • Email: security@astutemedic.com
  • Phone: +234 811 438 7433
  • Available: 24/7 for critical security issues

Security Limitations

Important Notice:

While we implement industry-leading security measures, no system is 100% secure. We cannot guarantee absolute security against all threats. Internet transmission carries inherent risks.

We commit to:

  • Using best-practice security measures
  • Continuously improving our security posture
  • Responding promptly to security incidents
  • Being transparent about security limitations
  • Notifying you of any breach affecting your data (see Section 16.0)

By using our Platform, you acknowledge:

  • You understand the inherent risks of internet transmission
  • You accept that absolute security cannot be guaranteed
  • You will take reasonable precautions with your account

Data Retention

Retention Principles

We retain your personal data only for as long as necessary to fulfill the purposes for which it was collected, comply with legal obligations, resolve disputes, and enforce our agreements.

Our retention policy is based on:

  • Purpose Limitation: Data is kept only while needed for its stated purpose
  • Legal Requirements: Compliance with Nigerian record retention laws
  • Minimization: We periodically review and delete unnecessary data
  • Security: Retained data receives ongoing protection

Retention Periods by Data Category

Data Category Retention Period Legal Basis
Medical Records (PHI) 7 years after last treatment or consultation Nigerian medical record retention laws; professional medical standards
Minor's Medical Records 7 years after reaching age 18, or 7 years after last treatment (whichever is longer) Protection of minors; medical practice standards
Account Information Duration of active account + 2 years after account closure Contract performance; legitimate interests
Billing and Payment Records 7 years after transaction Tax and accounting laws (Federal Inland Revenue Service requirements)
Insurance Claims Data 7 years after claim closure Insurance regulations; legal claims
Audit Logs and Access Records 3 years Security and compliance requirements
Marketing Consent Records Until consent withdrawn + 2 years NDPR compliance; proof of consent
CCTV Footage (if applicable) 90 days unless needed for investigation Security; legitimate interests
Cookies See Section 14.0 Varies by cookie type
Anonymized Research Data Indefinitely Cannot be linked back to individuals
Customer Service Records 3 years after last contact Service improvement; complaint resolution

Medical Record Retention Details

Minimum 7-Year Retention Required For:

  • Clinical notes and consultation records
  • Diagnostic reports (lab results, imaging, etc.)
  • Treatment plans and prescriptions
  • Surgical and procedural reports
  • Immunization records
  • Referral letters and specialist reports

Extended Retention May Apply For:

  • Pediatric records (until patient is 25)
  • Mental health records (10 years)
  • Obstetric records (25 years)
  • Oncology records (10 years)
  • Records subject to ongoing legal proceedings (until resolved + 2 years)
  • Records with research or public health significance

Account Closure and Deletion

Upon Account Closure:

You Request Closure:

  • Account is deactivated immediately
  • Personal identifiers are removed within 30 days
  • Medical records are retained per legal requirements (7 years minimum)
  • Health data is de-identified to disconnect from you while retaining it for legal compliance
  • Backup copies purged within 90 days

We Close Your Account (inactivity):

  • After 24 months of inactivity, we send reminder emails
  • After 30 months of inactivity with no response, account is deactivated
  • Data retention periods commence from deactivation date

Healthcare Provider Accounts:

  • Cannot be fully deleted while associated patient records exist
  • Account is deactivated and de-identified
  • Provider information retained with medical records per legal requirements

Legal Hold

We may extend retention when:

  • Subject to litigation, investigation, or regulatory inquiry
  • Required by court order or legal process
  • Necessary to establish, exercise, or defend legal claims
  • Required by law enforcement or regulatory authorities

Legal hold overrides standard retention periods until the legal matter is resolved.

Data Deletion Methods

Secure Deletion Procedures:

Electronic Data:

  • Cryptographic erasure (encryption keys destroyed)
  • Multi-pass overwriting (DoD 5220.22-M standard)
  • Secure database record deletion with referential integrity cleanup
  • Backup purging according to backup retention schedule

Physical Media:

  • Hard drives: Physical destruction or degaussing
  • Documents: Cross-cut shredding
  • Certified destruction with certificate of destruction

Third-Party Data:

  • Notification to third parties to delete data
  • Verification of deletion where possible

Retention Schedule Review

We review our retention schedule:

  • Annually to ensure compliance with current laws
  • When laws or regulations change
  • Following significant changes to our business operations
  • After recommendations from Data Protection Impact Assessments

Access to Retained Data

During the retention period:

  • You can access your data (see Section 9.2)
  • You can request corrections (see Section 9.3)
  • You can object to processing (see Section 9.6)

After the retention period:

  • Data is permanently deleted and cannot be recovered
  • We cannot provide copies or access to deleted data
  • Medical records are archived in de-identified format per legal requirements

Backup Retention

Backup Policy:

  • Daily incremental backups retained for 30 days
  • Monthly full backups retained for 90 days
  • Annual backups retained for 1 year (health data only)
  • Deleted data persists in backups until backup expiration
  • Backups are encrypted and secured with same standards as live data

Backup Restoration:

  • Used only for disaster recovery or system restoration
  • Not used to circumvent deletion requests
  • Subject to same access controls as primary data

Sharing Your Information

General Principle

We do not sell your personal data to anyone, ever.

We only share your information when:

  • You have given explicit consent
  • Necessary to provide our services
  • Required by law
  • Necessary to protect vital interests

All data sharing complies with NDPR Article 2.7 and Implementation Framework Section 14.

Healthcare Providers

Shared With: Licensed healthcare providers you have chosen to consult

Data Shared:

  • Your medical history and health records
  • Current symptoms and health concerns
  • Lab results and diagnostic reports
  • Medication and allergy information
  • Insurance and payment information

Purpose: Enable your healthcare providers to deliver proper medical care

Legal Basis: Necessary for healthcare delivery; your explicit consent

Your Control: You can control which providers access your health records through access settings in your account

Healthcare Facilities

Shared With: Hospitals, clinics, diagnostic centers where you receive care

Data Shared:

  • Patient demographics
  • Appointment information
  • Medical records relevant to your visit
  • Insurance and billing information

Purpose: Coordinate care and facilitate services

Legal Basis: Necessary for healthcare delivery; contract performance

Third-Party Service Providers (Data Processors)

We engage third-party companies to perform services on our behalf. These processors act only on our instructions and are bound by NDPR-compliant Data Processing Agreements.

Current Third-Party Processors

Category Third Party Location Data Shared Purpose
Cloud Hosting [INSERT PROVIDER] [INSERT LOCATION] All platform data Infrastructure and data storage
Payment Processing [INSERT PROVIDER] [INSERT LOCATION] Billing information, payment details Process payments securely
Email Services [INSERT PROVIDER] [INSERT LOCATION] Email addresses, communication content Send transactional and marketing emails
SMS/WhatsApp [INSERT PROVIDER] [INSERT LOCATION] Phone numbers, message content Send appointment reminders and notifications
Analytics [INSERT PROVIDER] [INSERT LOCATION] Usage data (de-identified where possible) Platform improvement and analytics
Customer Support [INSERT PROVIDER] [INSERT LOCATION] Support tickets, communication records Provide customer support
Security Services [INSERT PROVIDER] [INSERT LOCATION] Log data, security events Security monitoring and threat detection

Note: This list is current as of the "Last Updated" date of this policy. We will update this section when we add or change processors.

Processor Obligations

All our data processors must:

  • Process data only according to our documented instructions
  • Maintain confidentiality
  • Implement appropriate security measures
  • Engage sub-processors only with our approval
  • Assist with data subject rights requests
  • Assist with data breach notifications
  • Delete or return data upon termination of services
  • Comply with NDPR requirements
  • Submit to audits and inspections

Insurance Companies

Shared With: Your health insurance provider (when you authorize)

Data Shared:

  • Services received and diagnoses
  • Treatment details for claims processing
  • Provider information
  • Dates and costs of services

Purpose: Process insurance claims and verify coverage

Legal Basis: Your explicit consent; contract performance

Your Control: You authorize each specific insurance claim submission

Legal and Regulatory Authorities

Shared With: Government agencies, regulators, law enforcement

Data Shared: Minimum necessary to comply with legal requirements

Circumstances:

  • Court orders or subpoenas
  • Legal obligations under Nigerian law
  • Public health reporting requirements
  • Regulatory investigations
  • Law enforcement requests with proper legal authority
  • Protection of national security (with appropriate authorization)

Legal Basis: Legal obligation; public interest

Notice: We will notify you of legal requests for your data unless prohibited by law or court order

Public Health Authorities

Shared With: Nigerian public health agencies (e.g., NCDC, FMOH)

Data Shared: De-identified or aggregate health data for:

  • Disease surveillance
  • Outbreak investigation and response
  • Public health monitoring
  • Healthcare quality reporting

Legal Basis: Public health obligations; legal requirement

Protection: We share only the minimum necessary information, preferring de-identified data where possible

Research Institutions

Shared With: Approved medical research organizations

Data Shared: De-identified or anonymized health data

Requirements:

  • Your explicit, separate consent (opt-in only)
  • Ethics committee approval
  • Institutional Review Board (IRB) review
  • Data use agreement ensuring NDPR compliance
  • Prohibition on re-identification
  • You can withdraw consent at any time

Purpose: Advance medical knowledge and improve healthcare

We NEVER share identifiable health data for research without your explicit consent.

Business Transfers

In the event of:

  • Merger or acquisition
  • Sale of assets
  • Corporate restructuring
  • Bankruptcy proceedings

Your data may be transferred to:

  • The successor entity
  • Potential purchasers (under strict confidentiality)

Protections:

  • You will be notified before the transfer
  • The successor entity must honor this Privacy Policy
  • You can request data deletion before transfer (subject to legal limitations)
  • NDPR compliance is maintained

Emergency Situations

We may share your data without consent when:

  • Your life or physical integrity is at immediate risk
  • You are incapacitated and unable to consent
  • Emergency medical treatment is required
  • Delay in obtaining consent would cause serious harm

Shared With: Emergency healthcare providers, emergency services

Legal Basis: Protection of vital interests (Article 2.2(d) NDPR)

Limitation: Only essential health information is shared

Your Designated Representatives

Shared With: Individuals you have explicitly authorized

Examples:

  • Next of kin or emergency contacts (for emergency notifications only)
  • Legal representatives or guardians
  • Family members authorized to access your account
  • Healthcare proxies or medical power of attorney

How to Authorize: Update your account settings or submit a written authorization to our DPO

Your Control: You can add or remove authorized representatives at any time

Data Sharing Notifications

We will inform you:

  • At the point of data collection who will receive your data
  • Before sharing your data for new purposes
  • Of material changes to our sharing practices
  • When required by law (unless prohibited)

You have the right to:

  • Know who has received your data
  • Receive a list of third-party recipients (upon request)
  • Object to specific data sharing (see Section 9.6)
  • Withdraw consent for optional sharing

Cross-Border Data Transfers

Our Data Localization Commitment

Primary Data Storage: All personal data of Nigerian users is primarily stored in Nigeria on servers located within Nigerian territory.

Nigerian Data Center:

  • Location: [INSERT SPECIFIC NIGERIAN DATA CENTER LOCATION]
  • Certifications: [INSERT CERTIFICATIONS]
  • Security: Tier III/IV facility with 24/7 security

This ensures your data is subject to Nigerian law and NDPR protections.

When We Transfer Data Abroad

Despite our primary Nigerian storage, we may transfer data internationally in the following limited circumstances:

Necessary Transfers:

  • Cloud Infrastructure Redundancy: For backup and disaster recovery purposes
  • Third-Party Services: When using international service providers (e.g., payment processors)
  • Healthcare Provider Request: When you consult with a healthcare provider located outside Nigeria
  • Emergency Medical Care: When you receive emergency treatment abroad
  • Research Collaboration: When you consent to participate in international medical research

NDPR Requirements for Cross-Border Transfers (Article 2.11-2.12)

Under the NDPR, we can only transfer your data to foreign countries when:

Option 1: Adequate Data Protection Laws The destination country has data protection laws that NITDA considers adequate. Currently recognized countries include:

  • All European Union member states (GDPR)
  • United Kingdom (UK GDPR)
  • [INSERT OTHER COUNTRIES FROM NDPR WHITE LIST]

Option 2: Appropriate Safeguards When the destination country lacks adequate laws, we implement:

  • Standard Contractual Clauses (SCCs) approved by NITDA
  • Binding Corporate Rules
  • Data Processing Agreements with NDPR-compliant terms
  • Additional technical safeguards (encryption, pseudonymization)

Option 3: Explicit Consent We obtain your explicit, informed consent after informing you of:

  • The destination country
  • The risks of transfer to a country without adequate protection
  • The safeguards we have implemented
  • Your right to withdraw consent

Option 4: Necessary for Specific Purposes Transfers necessary for:

  • Your medical treatment (e.g., medical evacuation abroad)
  • Legal claims establishment, exercise, or defense
  • Protection of vital interests when you cannot consent

Current International Transfers

Service Provider Country Data Transferred Safeguard Your Consent Required?
[INSERT CLOUD PROVIDER] [COUNTRY] Encrypted backups only SCCs + Encryption No (legitimate interest - backup)
[INSERT PAYMENT PROCESSOR] [COUNTRY] Payment information Adequate laws (GDPR) No (necessary for contract)
[INSERT EMAIL PROVIDER] [COUNTRY] Email communications SCCs + Encryption Yes (for marketing emails)

This list is current as of [INSERT DATE]. We update this section when international transfers change.

Supervision by NITDA and Attorney General

For transfers to countries without adequate protection:

  • We have submitted our cross-border transfer mechanisms to NITDA for approval
  • Where required, transfers are supervised by the Attorney General of the Federation
  • We maintain documentation of all international transfers
  • We report significant transfers to NITDA in our annual audit

NITDA Approval Reference: [INSERT REFERENCE NUMBER IF APPLICABLE]

Your Rights Regarding International Transfers

You have the right to:

  • Know where your data is stored and processed
  • Know which countries receive your data
  • Be informed of the risks of cross-border transfers
  • Receive information about safeguards in place
  • Withdraw consent for transfers based on consent
  • Object to transfers based on legitimate interests
  • Request that your data remain in Nigeria (where feasible)

How to Exercise These Rights: Contact our DPO (Section 18.0)

Risks of International Transfers

We inform you that international data transfers may carry risks:

  • Foreign governments may have access to data (e.g., U.S. CLOUD Act, surveillance laws)
  • Different legal protections may apply
  • Enforcement of your rights may be more difficult
  • Data breach notification requirements may differ
  • Legal recourse may be limited

We mitigate these risks through:

  • Contractual protections requiring NDPR compliance
  • Technical safeguards (encryption, pseudonymization)
  • Due diligence on international partners
  • Regular audits and compliance monitoring
  • Choosing processors in jurisdictions with adequate laws where possible

EU-Nigeria Data Transfers

For users in the EU or Nigeria with ties to the EU:

We comply with both GDPR and NDPR when transferring data between the EU and Nigeria. We use:

  • Standard Contractual Clauses (EU Commission approved)
  • Supplementary measures as recommended by the European Data Protection Board
  • Data Processing Agreements compliant with both frameworks

Data Sovereignty

Nigerian Government Data: For data owned or commissioned by Nigerian government entities, we comply with data sovereignty requirements:

  • Storage exclusively in Nigeria
  • Processing exclusively in Nigeria
  • No cross-border transfers without explicit government authorization
  • Enhanced security controls

Notification of Changes

We will notify you:

  • 30 days in advance of material changes to our international transfer practices
  • Via email and prominent website notice
  • With opportunity to object or withdraw consent before changes take effect

How to Restrict International Transfers

If you do not want your data transferred internationally:

  • Contact our DPO to request Nigeria-only data processing
  • We will assess feasibility - some services may not be available without international processors
  • We will implement restrictions where technically feasible
  • You may need to accept limitations on certain Platform features

We commit to maximizing data localization wherever possible.

Cookies and Tracking Technologies

What Are Cookies?

Cookies are small text files stored on your device when you visit our website or use our Platform. They help us recognize you, remember your preferences, and improve your experience.

Similar technologies we use:

  • Web beacons/pixels: Small graphics that track page views and email opens
  • Local storage: Browser-based storage for preferences
  • Session storage: Temporary storage cleared when you close your browser
  • Device fingerprinting: Collecting device characteristics for fraud prevention

NDPR Requirements for Cookies (Implementation Framework Section 8.4)

Under the NDPR:

  • Consent required: For non-essential cookies
  • Clear information: You must understand what cookies do
  • Easy opt-out: You can reject or delete cookies at any time
  • Continued use consent: Your continued use of our website after seeing the cookie notice constitutes consent for non-essential cookies

We obtain consent through:

  • Cookie banner on first visit
  • Clear information about each cookie type
  • Accept/Reject options
  • Cookie settings management tool

Types of Cookies We Use

Essential Cookies (No Consent Required)

Purpose: Enable core Platform functionality

Examples:

  • Authentication cookies (keep you logged in)
  • Security cookies (protect against fraud, CSRF attacks)
  • Load balancing cookies (distribute traffic)
  • Session management cookies (remember your current session)

Retention: Session or up to 30 days

Can You Opt Out? No - these are strictly necessary for the Platform to function. Blocking them will prevent you from using our services.

Performance Cookies (Consent Required)

Purpose: Analyze Platform usage to improve performance

Examples:

  • Page load time tracking
  • Error logging
  • Feature usage analytics
  • Traffic source tracking

Information Collected:

  • Pages visited
  • Time on site
  • Browser type
  • Device type
  • Referring website

Third Parties: Google Analytics [ADD OTHERS IF APPLICABLE]

Retention: Up to 2 years

Can You Opt Out? Yes - manage in cookie settings

Functional Cookies (Consent Required)

Purpose: Remember your preferences and enhance functionality

Examples:

  • Language preference
  • Region/location settings
  • Display preferences (theme, text size)
  • "Remember me" functionality
  • Recently viewed items

Retention: Up to 1 year

Can You Opt Out? Yes - but some features may not work as expected

Marketing Cookies (Explicit Consent Required)

Purpose: Deliver targeted advertisements and measure campaign effectiveness

Examples:

  • Ad targeting based on interests
  • Frequency capping (limiting ad repetition)
  • Campaign performance measurement
  • Cross-site tracking for retargeting

Third Parties: [INSERT ADVERTISING PARTNERS IF APPLICABLE]

Retention: Up to 2 years

Can You Opt Out? Yes - we do not use marketing cookies unless you explicitly opt-in

Important: We currently do not use marketing cookies. If we introduce them in the future, we will:

  • Notify you prominently
  • Request explicit opt-in consent
  • Provide detailed information about advertising partners
  • Offer easy opt-out mechanisms

Cookie Details Table

Cookie Name Type Purpose Provider Duration Consent Required
session_id Essential Session management Astute Medic Session No
csrf_token Essential Security (CSRF protection) Astute Medic Session No
auth_token Essential Authentication Astute Medic 30 days No
_ga Performance Google Analytics Google 2 years Yes
_gid Performance Google Analytics Google 24 hours Yes
user_preferences Functional Remember settings Astute Medic 1 year Yes

Updated Cookie List: Available at [INSERT COOKIE POLICY URL]

Managing Your Cookie Preferences

Cookie Settings Tool

You can manage cookies through our Cookie Settings:

  • Visit [INSERT COOKIE SETTINGS URL] or click the cookie icon in the footer
  • Select your preferences for each cookie category
  • Save your choices
  • Your preferences are stored and respected on future visits

Browser Settings

You can also control cookies through your browser:

Chrome:

  • Settings → Privacy and Security → Cookies and other site data
  • Choose your preferred option
  • Manage exceptions for specific sites

Safari:

  • Preferences → Privacy → Manage Website Data
  • Remove cookies or block all cookies

Firefox:

  • Options → Privacy & Security → Cookies and Site Data
  • Clear data or manage permissions

Edge:

  • Settings → Cookies and site permissions
  • Manage and delete cookies

Mobile Browsers: Check your browser's help section for instructions

Note: Blocking all cookies may prevent you from using certain features of our Platform.

Third-Party Opt-Out Tools

  • Google Analytics Opt-Out: Install the Google Analytics Opt-out Browser Add-on: https://tools.google.com/dlpage/gaoptout
  • Industry Opt-Out Programs:
    • Network Advertising Initiative: www.networkadvertising.org/choices
    • Digital Advertising Alliance: www.aboutads.info/choices
    • European Interactive Digital Advertising Alliance: www.youronlinechoices.eu

Do Not Track (DNT)

Our current position: We do not currently respond to DNT signals because there is no industry-wide standard for compliance.

What is DNT? A browser setting that requests websites not to track your browsing activity.

Why we don't respond yet: There is no agreed interpretation of what DNT means or how websites should respond.

Alternative: Use our Cookie Settings tool (Section 14.5.1) for granular control over tracking.

Mobile App Tracking

Our mobile applications may use:

  • Device identifiers: For authentication and security
  • Analytics SDKs: To measure app performance
  • Push notification tokens: To send notifications you've requested
  • Crash reporting: To identify and fix bugs

Mobile Opt-Out:

  • iOS: Settings → Privacy → Tracking → Disable "Allow Apps to Request to Track"
  • Android: Settings → Google → Ads → Opt out of Ads Personalization
  • App Permissions: You can manage app permissions in your device settings.

Email Tracking

We use tracking pixels in emails to:

  • Measure email open rates
  • Track link clicks
  • Improve email content and timing
  • Personalize future communications

Information Collected:

  • Whether you opened the email
  • When you opened it
  • Which links you clicked
  • Your device and email client

Opt-Out:

  • All marketing emails: Click "Unsubscribe" in any marketing email
  • Email tracking only: Configure your email client to block remote images
  • Transactional emails: Cannot opt-out (necessary for service delivery), but we limit tracking

Social Media Plugins

We may use social media plugins:

  • Facebook Like/Share buttons
  • Twitter/X sharing
  • LinkedIn sharing
  • WhatsApp sharing

These plugins may:

  • Set cookies from the social media platform
  • Track your browsing across sites
  • Collect your IP address and pages visited

Your control:

  • Log out of social media platforms when not using them
  • Use browser extensions to block social media trackers
  • Adjust privacy settings on social media platforms

We do not have access to data collected by social media platforms through their plugins.

Changes to Cookie Practices

We will notify you of material changes:

  • Update this section of the Privacy Policy
  • Display prominent notice on our website
  • Request renewed consent if required
  • Provide 30 days' notice before implementing changes

Contact About Cookies

Questions about our cookie practices?

Contact our DPO:

  • Email: dpo@astutemedic.com
  • Phone: [INSERT DPO PHONE]

Children's Privacy

Our Commitment to Protecting Minors

We are committed to protecting the privacy of children and recognize that minors (individuals under 18 years of age) require special protection under Nigerian law.

Age of Majority in Nigeria: 18 years

Parental/Guardian Consent Required

We do not knowingly collect personal data from children under 18 without parental or legal guardian consent.

For minors to use our Platform:

  • A parent or legal guardian must create the account
  • The parent/guardian must provide consent for data processing
  • The parent/guardian controls access and privacy settings
  • Medical treatment requires parental/guardian involvement per Nigerian law

Verification of Parental Authority

We verify parental authority through:

  • Requiring parent/guardian to create account with their own verified identity
  • Requesting documentation of guardianship when necessary (e.g., court orders, birth certificates)
  • Telephone or video verification for sensitive matters
  • Healthcare provider verification for medical accounts

We may request:

  • Guardian's identification documents
  • Proof of relationship to the child
  • Court-appointed guardianship documents (where applicable)

Information We Collect About Minors

With parental/guardian consent, we collect:

Profile Information:

  • Child's name and date of birth
  • Contact information (parent/guardian)
  • Relationship to parent/guardian
  • Emergency contacts

Health Information:

  • Medical history
  • Vaccination records
  • Growth and development data
  • Current health conditions
  • Medications and allergies
  • Healthcare provider notes

Note: All health information about minors is classified as Sensitive Personal Data requiring enhanced protection.

How We Use Minor's Information

We use children's data only for:

  • Providing healthcare services
  • Maintaining medical records
  • Communicating with parents/guardians about the child's health
  • Appointment scheduling and reminders
  • Billing and insurance (parent/guardian account)
  • Legal compliance (e.g., vaccination reporting)

We do NOT:

  • Use minors' data for marketing
  • Share minors' data with third parties (except healthcare providers and as required by law)
  • Use minors' data for behavioral advertising
  • Build profiles of minors for commercial purposes
  • Allow minors to post public content

Parental Rights

Parents and legal guardians have enhanced rights:

All Standard Data Subject Rights (Section 9.0):

  • Access their child's data
  • Correct inaccurate information
  • Request deletion (subject to medical record retention requirements)
  • Object to processing
  • Restrict processing
  • Data portability

Additional Parental Rights:

  • Withdraw consent at any time
  • Refuse consent for optional processing
  • Control who has access to the child's health records
  • Receive notifications about the child's account activity
  • Close the child's account

How to Exercise: Contact our DPO with verification of parental authority

Adolescent Privacy

For adolescents (ages 13-17):

We recognize that adolescents have evolving capacity for privacy and autonomy:

  • Healthcare Provider Consultations: Depending on maturity and healthcare laws, adolescents may have some privacy in consultations
  • Sensitive Health Matters: For matters like reproductive health or mental health, Nigerian law may allow adolescents some confidentiality - we follow medical ethics guidelines and applicable law
  • Parent/Guardian Oversight: Parents/guardians retain ultimate control over account and can access information
  • Transition to Adult Account: At age 18, the account can be transitioned to the individual's control

We balance:

  • Parental rights and responsibilities
  • Adolescent privacy and autonomy
  • Legal requirements
  • Medical ethics and best practices

Extended Retention for Minors

Medical records for minors are retained:

  • 7 years after the child reaches age 18, OR
  • 7 years after last treatment
  • Whichever is longer

This extended retention:

  • Protects the child's access to their medical history as an adult
  • Complies with pediatric record retention best practices
  • Ensures continuity of care into adulthood

Special Protection Measures

Enhanced security for minors' data:

  • Additional access controls
  • Mandatory parental notifications for significant account changes
  • Extra scrutiny of third-party access
  • Prohibition on marketing use
  • Age-verification mechanisms
  • Parental dashboard with full transparency
  • Automatic privacy-protective defaults

Educational Resources

We provide resources for parents/guardians:

  • Guide to managing your child's health account
  • Privacy and safety tips for minors online
  • Understanding your child's health data rights
  • How to talk to children about health privacy

Available at: [INSERT RESOURCE URL]

Transition to Adult Account

When a minor turns 18:

  • We notify the parent/guardian and the individual
  • The individual can assume control of their account
  • Parental access is removed (unless the individual authorizes continued access)
  • The individual must review and consent to the Privacy Policy
  • Account settings are reviewed and updated
  • Retention periods adjust to adult schedule

The individual can:

  • Request full account control immediately upon turning 18
  • Request deletion of data collected while a minor (subject to legal retention)
  • Authorize parents/guardians as designated representatives

If We Learn Data Was Collected Improperly

If we discover we collected data from a child without proper parental consent:

  • We immediately suspend processing of that data
  • We notify the parent/guardian within 72 hours
  • We request proper consent
  • If consent is not provided within 14 days, we delete the data
  • We investigate how the improper collection occurred
  • We implement measures to prevent recurrence

Reporting Concerns

If you believe:

  • A child is using our Platform without proper parental consent
  • We have improperly collected a child's data
  • There are safety concerns regarding a minor's account

Please contact us immediately:

  • Email: children-privacy@astutemedic.com
  • Phone: [INSERT CHILD SAFETY HOTLINE]
  • DPO: dpo@astutemedic.com

Data Breach Notification

Our Breach Response Commitment

We take data security seriously and have implemented comprehensive measures to prevent breaches. However, we recognize that no system is completely immune to security incidents.

Our commitment:

  • Detect breaches quickly through 24/7 monitoring
  • Respond immediately to contain and remediate
  • Investigate thoroughly to understand cause and impact
  • Notify affected individuals and authorities promptly
  • Prevent recurrence through corrective actions

What Constitutes a Data Breach

A data breach is:

  • Unauthorized access to personal data
  • Accidental or unlawful destruction of data
  • Loss of data
  • Unauthorized alteration of data
  • Unauthorized disclosure of data
  • Any compromise of data confidentiality, integrity, or availability

Examples:

  • Hacker access to our systems
  • Ransomware attack
  • Lost or stolen devices containing data
  • Unauthorized employee access
  • Accidental email to wrong recipient
  • Third-party processor breach
  • Physical document theft

NDPR Breach Notification Requirements

Under NDPR Article 4.1(8) and Implementation Framework Section 12:

To NITDA (Mandatory):

  • Timeline: Within 72 hours of becoming aware of the breach
  • Method: Through NITDA's official breach notification portal or email

To Affected Individuals:

  • Timeline: Without undue delay when breach poses high risk to rights and freedoms
  • Method: Direct communication (email, SMS, phone, letter)

Information Reported to NITDA

Our breach notification to NITDA includes:

Description of the breach:

  • Nature of the breach (unauthorized access, loss, etc.)
  • Circumstances of the breach
  • How the breach was discovered

Date and time information:

  • When the breach occurred (or estimated timeframe)
  • When we became aware of the breach
  • Duration of the breach

Personal data involved:

  • Categories of data affected (contact info, health data, financial data)
  • Examples of specific data elements compromised
  • Volume of data affected
  • Sensitivity classification

Risk assessment:

  • Potential consequences for data subjects
  • Likelihood of harm occurring
  • Severity of potential harm (financial loss, identity theft, privacy violation, discrimination, etc.)
  • Vulnerability of affected individuals

Number of individuals affected:

  • Exact number if known
  • Estimated range if exact number unavailable
  • Breakdown by category (patients, providers, staff)

Steps taken to reduce risk:

  • Immediate containment actions
  • Investigation measures
  • Evidence preservation
  • Communication with affected parties
  • Law enforcement involvement (if applicable)
  • Remedial measures planned:
  • Security improvements to prevent recurrence
  • Timeline for implementation
  • Additional safeguards being deployed

Contact information:

  • DPO name and contact details
  • Incident response team contact
  • How individuals can contact us with concerns

Information Provided to Affected Individuals

If we determine the breach poses high risk to you, we will inform you directly, including:

Clear description of the breach in plain language:

  • What happened
  • When it happened
  • What data was affected

What data was involved:

  • Specific types of your data that were compromised
  • Whether the data was encrypted or protected

Likely consequences:

  • Potential risks you may face
  • Examples of how the breach could affect you
  • Realistic assessment of harm likelihood

Steps we have taken:

  • How we contained the breach
  • What we're doing to prevent recurrence
  • Investigation status

Steps you should take:

  • Specific recommendations to protect yourself
  • Whether to change passwords
  • Whether to monitor accounts
  • How to detect fraud or identity theft
  • Free services we're offering (e.g., credit monitoring)

How to contact us:

  • Dedicated breach response hotline
  • Email address for questions
  • DPO contact information
  • Hours of availability

Your rights:

  • Right to file complaint with NITDA
  • Right to seek compensation
  • How to exercise your rights

Support resources:

  • Identity theft assistance
  • Credit monitoring services (if applicable)
  • Counseling services (for sensitive breaches)

Notification Methods

How we will contact you:

Primary Method:

  • Email to your registered email address
  • SMS to your registered phone number
  • In-app notification when you next log in

Secondary Methods (if primary fails):

  • Phone call from our breach response team
  • Written letter to your registered address

Public Notice (only if individual notification is impossible or disproportionately difficult):

  • Prominent notice on our website
  • Newspaper advertisement in major Nigerian publications
  • Social media announcements
  • Press release to media

We will use at least TWO methods to ensure you receive the notification.

Timeline for Individual Notification

High-risk breaches:

  • Within 72 hours of confirming the breach poses high risk
  • Simultaneously with NITDA notification when possible
  • No later than 96 hours after becoming aware of the breach

Lower-risk breaches:

  • We are not required to notify individuals
  • However, we may choose to notify as a courtesy and to maintain trust
  • Timeline: Within 14 days if we decide to notify

Our Incident Response Process

Phase 1: Detection (Ongoing)

  • 24/7 security monitoring and alerting
  • Anomaly detection systems
  • Employee reporting channels
  • Third-party notifications
  • User reports

Phase 2: Containment (Immediate - within minutes to hours)

  • Isolate affected systems
  • Preserve evidence
  • Stop ongoing breach
  • Prevent expansion
  • Activate incident response team

Phase 3: Assessment (Within 24 hours)

  • Determine scope and impact
  • Identify data affected
  • Count affected individuals
  • Assess risk level
  • Classify breach severity

Phase 4: Notification (Within 72 hours)

  • Report to NITDA
  • Notify affected individuals (if high risk)
  • Notify third parties (processors, partners)
  • Internal stakeholder notification

Phase 5: Investigation (Ongoing - weeks to months)

  • Forensic analysis
  • Root cause identification
  • Documentation of timeline and events
  • Identification of vulnerabilities
  • Collaboration with authorities if needed

Phase 6: Remediation (Days to months)

  • Patch vulnerabilities
  • Implement corrective actions
  • Strengthen security controls
  • Update policies and procedures
  • Staff training

Phase 7: Post-Incident Review (Within 30 days)

  • Lessons learned analysis
  • Effectiveness of response
  • Improvements needed
  • Report to management and board
  • Update breach response plan

Types of Breaches and Likely Notifications

Breach Type Risk Level NITDA Notification Individual Notification
Encrypted health data lost (encryption key secure) Low Yes (72 hours) Likely no
Unencrypted contact information Medium Yes (72 hours) Yes (if high risk determined)
Unencrypted health records High Yes (72 hours) Yes (immediately)
Financial data compromised High Yes (72 hours) Yes (immediately)
Login credentials exposed Medium-High Yes (72 hours) Yes
De-identified research data Low Yes (72 hours) No
Single patient record accessed by unauthorized employee Medium Yes (72 hours) Yes

Third-Party Breaches

If a third-party processor experiences a breach:

  • They must notify us within 24 hours (per our Data Processing Agreement)
  • We assess the breach as if it were our own
  • We notify NITDA within 72 hours of learning of the breach
  • We notify affected individuals if high risk
  • We investigate the processor's breach response
  • We may terminate the processor relationship

Your Role in Breach Prevention and Response

Help us protect your data:

Preventive Measures:

  • Use strong, unique passwords
  • Enable multi-factor authentication
  • Don't share your account credentials
  • Log out from shared devices
  • Keep your contact information updated
  • Be cautious of phishing attempts

If you suspect your account was compromised:

  • Change your password immediately
  • Contact us: security@astutemedic.com or [INSERT SECURITY HOTLINE]
  • Review your account activity for unauthorized access
  • Enable additional security features
  • Monitor your account for unusual activity

Report suspicious activity:

  • Unexpected password reset emails
  • Login alerts from unfamiliar locations
  • Unauthorized changes to your account
  • Unusual data access patterns
  • Suspicious communications claiming to be from us

Breach Compensation and Support

If a breach occurs due to our negligence:

You may be entitled to:

  • Compensation for proven damages
  • Reimbursement of costs incurred (e.g., credit monitoring, identity theft resolution)
  • Free credit monitoring services
  • Identity theft resolution assistance
  • Legal support

How to claim:

  • Document all damages and costs
  • Submit claim to: claims@astutemedic.com
  • Provide supporting evidence
  • We will review within 30 days
  • If disputed, you can pursue through NITDA's Administrative Redress Panel or courts

We maintain cyber insurance to cover breach-related liabilities.

Learning from Breaches

Continuous improvement:

  • Every breach (or near-miss) generates a lessons-learned report
  • Root cause analysis identifies systemic issues
  • Security measures are enhanced based on findings
  • Staff training is updated
  • Policies and procedures are revised
  • Technology improvements are implemented

Transparency:

  • We publish annual security reports (anonymized)
  • We share learnings with the healthcare community
  • We participate in information sharing initiatives

Breach Statistics

We maintain records of:

  • All data breaches (reported and unreported)
  • Security incidents that didn't result in breaches
  • Trends and patterns
  • Response effectiveness metrics

You can request:

  • General breach statistics (anonymized)
  • Our breach response track record
  • Lessons learned from past incidents

Contact: dpo@astutemedic.com

Changes to This Policy

Our Right to Update

We reserve the right to update this Privacy Policy to reflect:

  • Changes in our data processing practices
  • New features or services
  • Changes in applicable laws or regulations
  • Technological advancements
  • Feedback from users and regulators
  • Best practice developments

All changes will comply with NDPR requirements.

Material vs. Non-Material Changes

Material Changes (significantly affect your rights or how we process data):

  • Changes to purposes of processing
  • New categories of data collected
  • Changes to data sharing practices
  • New international data transfers
  • Reduced retention periods requiring data deletion
  • Changes to your rights
  • New uses of sensitive personal data

Non-Material Changes (clarifications, minor updates):

  • Formatting and organization improvements
  • Correction of typos or grammatical errors
  • Updated contact information
  • Addition of examples or clarifications
  • Changes required to maintain legal compliance without affecting practices

How We Notify You of Changes

For Material Changes:

30 Days Advance Notice via:

  • Email to your registered email address
  • Prominent banner on our website and Platform
  • In-app notification when you next log in
  • SMS for critical changes (if you've opted in)

The notice will include:

  • Summary of changes
  • Why we're making the changes
  • How the changes affect you
  • Effective date of changes
  • Link to updated Privacy Policy with changes highlighted
  • Your options (continue using service, opt-out, request deletion)

Your Choices:

  • Accept: Continue using our services under the new policy
  • Opt-Out: Object to specific changes (where possible)
  • Delete Account: Request account deletion before effective date

For Non-Material Changes:

  • We update the "Last Updated" date at the top of this policy
  • Changes take effect immediately upon posting
  • We may send a courtesy notification email
  • No action required from you

Consent for Material Changes

When required by NDPR:

  • If changes require new consent (e.g., new sensitive data processing)
  • We will seek your explicit, affirmative consent
  • Services continue under old terms until you consent
  • You can refuse consent without penalty (may limit access to new features)
  • We will not process data under new terms without consent

How we obtain consent:

  • Clear consent request in email notification
  • Consent dialog when you next log in
  • Option to review changes before consenting
  • Cannot use service without consenting (for changes requiring consent)

Version Control

We maintain:

  • All previous versions of this Privacy Policy
  • Archive available upon request
  • Clear version numbering and dating
  • Change log describing each update

Current Version: 2.0 (NDPR Compliant)

Previous Version: 1.0 (HIPAA-focused)

Version Archive: Available at [INSERT URL]

Right to Object to Changes

You can object to changes by:

  • Contacting our DPO within 30 days of notification
  • Explaining your objection
  • We will assess and respond within 14 days
  • If we cannot accommodate your objection:
  • We explain why
  • We offer alternatives (if available)
  • You can request account deletion

Automatic Review Schedule

We review this Privacy Policy:

  • Annually as part of our compliance program
  • Quarterly for regulatory changes
  • Upon significant business changes (new services, acquisitions, etc.)
  • After security incidents or breaches
  • Following regulatory guidance or enforcement actions

Next Scheduled Review: [INSERT DATE]

Staying Informed

To stay updated on privacy changes:

  • Subscribe to our privacy newsletter
  • Follow us on [INSERT SOCIAL MEDIA]
  • Enable email notifications in account settings
  • Bookmark our Privacy Center: [INSERT URL]
  • Visit this page periodically

Feedback on Changes

We welcome your feedback:

  • Email: privacy-feedback@astutemedic.com
  • Submit through our website contact form
  • Participate in user surveys about privacy
  • Join our privacy advisory panel (if interested)

Your input helps us:

  • Make policies clearer
  • Address user concerns
  • Balance privacy with functionality
  • Maintain trust and transparency

Contact Us

Data Protection Officer (Primary Contact)

For all privacy and data protection matters:

Name: [INSERT DPO NAME]
Title: Data Protection Officer
Email: dpo@astutemedic.com
Phone: [INSERT DPO DIRECT LINE]
WhatsApp: [INSERT DPO WHATSAPP]
Address:

Data Protection Officer
Astute Medic / Autem Tec
[INSERT NIGERIAN BUSINESS ADDRESS]

Office Hours: Monday - Friday, 9:00 AM - 5:00 PM (WAT)
Emergency Line: [INSERT 24/7 EMERGENCY NUMBER] (for security breaches only)

Response Time: We acknowledge all inquiries within 72 hours and provide substantive response within 14 days.

Other Contacts

General Privacy Inquiries:

  • Email: privacy@astutemedic.com
  • Phone: +1 (808) 319-5242
  • WhatsApp: +1 (808) 319-5242

Security Incidents:

  • Email: security@astutemedic.com
  • Emergency Hotline: [INSERT SECURITY HOTLINE - 24/7]

Data Subject Rights Requests:

  • Email: rights@astutemedic.com
  • Portal: [INSERT ONLINE RIGHTS REQUEST PORTAL]

Customer Support:

  • Email: support@astutemedic.com
  • Phone: [INSERT SUPPORT NUMBER]
  • Live Chat: Available on website during business hours

Breach Notifications:

  • Email: breach-response@astutemedic.com
  • Hotline: [INSERT BREACH HOTLINE - 24/7]

Children's Privacy Concerns:

  • Email: children-privacy@astutemedic.com
  • Phone: [INSERT CHILD SAFETY HOTLINE]

Corporate Information

Legal Entity:

Company Name: Autem Tec
Trading As: Astute Medic
CAC Registration Number: [INSERT RC NUMBER]
Registered Address: [INSERT REGISTERED ADDRESS]

Correspondence Address:

Astute Medic
[INSERT CORRESPONDENCE ADDRESS]
[INSERT CITY, STATE]
Nigeria

Website: www.astutemedic.com
Business Email: info@astutemedic.com

How to Submit Requests

Email Requests:

  • Use the appropriate email address from Section 18.2
  • Include your full name and registered email/phone
  • Clearly state your request
  • Provide necessary verification information
  • Attach supporting documents if applicable

Written Requests:

  • Address to the DPO at our registered address
  • Include all relevant details
  • Sign the request
  • Provide copy of identification (for verification)

Phone Requests:

  • Call during business hours
  • Have your account information ready
  • We may ask security questions to verify identity
  • Follow up with written confirmation will be sent

Online Portal:

  • Log into your account
  • Navigate to Privacy Center
  • Use the appropriate request form
  • Upload any necessary documents
  • Track request status online

What to Include in Your Request

To help us process your request quickly, please include:

Your Information:

  • Full name
  • Email address used for your account
  • Phone number
  • Account username (if applicable)
  • Date of birth (for verification)

Type of Request:

  • Clearly state what you're requesting (access, deletion, correction, etc.)
  • Reference the specific right you're exercising
  • Specify the data involved

Verification:

  • We may request additional information to verify your identity
  • For sensitive requests, we may require photo ID
  • For minor's data, proof of parental authority

Preferred Response Method:

  • Email, phone, mail, or online portal
  • Preferred data format (for access requests)

Urgency:

  • Standard processing or urgent request
  • Reason if urgent

Language

We communicate in:

  • English (primary language)
  • Pidgin English (available upon request)
  • Hausa, Yoruba, Igbo (translation available for major communications)

Translation services:

  • Request translation when submitting inquiry
  • We will respond in your preferred language (where feasible)
  • Complex legal matters may require English for accuracy

Accessibility

We are committed to accessible communication:

  • Large print versions of this policy available upon request
  • Audio version available
  • Alternative formats for visually impaired users
  • Assistance available for those with disabilities

Request accessible formats:

  • Email: accessibility@astutemedic.com
  • Phone: [INSERT ACCESSIBILITY SUPPORT LINE]

Complaint Process

If you're not satisfied with our response:

Internal Escalation:

  • Request escalation to Senior Management
  • Email: escalations@astutemedic.com
  • We will review within 7 days

Complaint to NITDA:

  • See Section 19.0 for NITDA contact information
  • You can complain to NITDA at any time, even before contacting us

Business Hours and Response Times

Contact Type Business Hours Response Time
DPO Email Mon-Fri 9AM-5PM WAT 72 hours acknowledgment, 14 days full response
Security Hotline 24/7 Immediate for emergencies
Customer Support Mon-Fri 8AM-6PM WAT 24 hours
Phone Inquiries Mon-Fri 9AM-5PM WAT During call or 24 hours callback
Written Mail Mon-Fri 9AM-5PM WAT 7-14 days
Rights Requests Mon-Fri 9AM-5PM WAT 30 days (may extend to 90 days)

Public Holidays: We observe Nigerian public holidays. Emergency security issues are handled 24/7 regardless of holidays.

Regulatory Authority

NITDA as Supervisory Authority

The National Information Technology Development Agency (NITDA) is the regulatory authority responsible for data protection in Nigeria under the NDPR.

NITDA's Role:

  • Enforce compliance with the NDPR
  • Investigate data protection complaints
  • Conduct audits and inspections
  • Issue compliance orders
  • Impose administrative sanctions
  • Provide guidance and regulations
  • Approve cross-border data transfers
  • Maintain registry of Data Protection Compliance Organizations (DPCOs)

Your Right to Lodge a Complaint with NITDA

Under Article 3.1(g) of the NDPR, you have the right to file a complaint with NITDA if you believe:

  • We have violated your data protection rights
  • We are processing your data unlawfully
  • We have not adequately responded to your requests
  • We have failed to protect your data
  • We have breached NDPR requirements

You can complain to NITDA even if:

  • You have not contacted us first (though we encourage direct contact)
  • We have responded to you (if you're unsatisfied with our response)
  • The matter is ongoing

Filing a complaint with NITDA is free.

How to Contact NITDA

National Information Technology Development Agency (NITDA)

Main Office:

National Information Technology Development Agency
No. 28 Port Harcourt Crescent
Off Gimbiya Street, Area 11
Garki, Abuja
Federal Capital Territory
Nigeria

Contact Information:

Website: www.nitda.gov.ng
Email: info@nitda.gov.ng
Data Protection Email: [INSERT SPECIFIC DPO EMAIL IF AVAILABLE]
Phone: [INSERT NITDA PHONE NUMBER]
Complaint Portal: [INSERT NITDA COMPLAINT PORTAL URL IF AVAILABLE]
Office Hours: Monday - Friday, 8:00 AM - 4:00 PM (WAT)

How to File a Complaint with NITDA

Steps to file a complaint:

Prepare Your Complaint:

  • Write down the facts (what happened, when, who was involved)
  • Gather supporting evidence (emails, screenshots, documents)
  • Identify which NDPR provisions were violated
  • Explain how you were harmed
  • State what resolution you seek

Submit Your Complaint:

  • Online: Through NITDA's complaint portal (if available)
  • Email: Send to info@nitda.gov.ng
  • Mail: Send to NITDA's registered address
  • In Person: Visit NITDA's office in Abuja

Include in Your Complaint:

  • Your full name and contact information
  • Name of organization (Astute Medic / Autem Tec)
  • Detailed description of the issue
  • Dates and timeline of events
  • Supporting documentation
  • Previous attempts to resolve (if any)
  • Desired outcome

NITDA's Investigation:

  • NITDA will acknowledge your complaint
  • They may request additional information
  • NITDA may investigate us
  • NITDA may request our response
  • You may be asked to participate in the investigation

Possible Outcomes:

  • NITDA may issue compliance orders
  • NITDA may impose administrative sanctions
  • NITDA may refer to Administrative Redress Panel
  • NITDA may facilitate mediation
  • NITDA may dismiss complaint if unfounded

Administrative Redress Panel

NITDA has established an Administrative Redress Panel (ARP) to resolve data protection disputes.

ARP Composition:

  • Accomplished IT professionals
  • Public administrators
  • Legal practitioners

How ARP Works:

  • NITDA may refer your complaint to the ARP
  • ARP conducts hearings (primarily in writing)
  • ARP issues decisions and remedies
  • ARP can award compensation for violations
  • ARP decisions can be appealed to Nigerian courts

Our Commitment to Regulatory Cooperation

We commit to:

  • Fully cooperate with NITDA investigations
  • Provide requested information promptly
  • Implement NITDA's compliance orders
  • Respect NITDA's authority
  • Participate in good faith in resolution processes
  • Learn from regulatory feedback

We maintain:

  • Open communication channel with NITDA
  • Annual audit reports submitted to NITDA
  • Registration with NITDA (if required based on data volume)
  • Compliance with all NITDA guidelines and regulations

Other Relevant Authorities

Depending on the nature of your concern, you may also contact:

For Healthcare-Specific Complaints:

  • Federal Ministry of Health
  • State Ministries of Health
  • Medical and Dental Council of Nigeria (MDCN)
  • Nigerian Medical Association (NMA)

For Consumer Protection:

  • Federal Competition and Consumer Protection Commission (FCCPC)
  • Website: www.fccpc.gov.ng

For Financial Transactions:

  • Central Bank of Nigeria (CBN) (for payment issues)
  • Securities and Exchange Commission (SEC) (for investment-related data)

For Criminal Matters:

  • Nigerian Police Force (NPF)
  • Economic and Financial Crimes Commission (EFCC)
  • Nigerian Cybercrime Advisory Council

For Legal Action:

  • Nigerian Courts (you can file civil lawsuits for data protection violations)
  • Legal Aid Council (for legal assistance)

International Cooperation

For cross-border data protection issues:

  • If you're in the EU and have concerns: You can also contact your national Data Protection Authority. EU DPAs can cooperate with NITDA on cross-border cases.
  • African Regional Cooperation: NITDA participates in African data protection networks, regional cooperation on cross-border data flows, shared best practices and enforcement.

Have Questions About Our Privacy Practices?

Our team is here to help ensure you understand how we protect your information.

Contact Our Privacy Team