Data Processing Agreement (DPA)

Effective Date: 20 July 2025

This Data Processing Agreement (“DPA”) forms part of the Terms of Service between Saga ERP (“Processor,” “we,” “our,” or “us”) and the customer using the Saga ERP platform (“Controller,” “Customer,” or “you”). This agreement governs the processing of personal data by Saga ERP on behalf of the Customer in connection with the use of the Saga ERP Software-as-a-Service (SaaS) platform.

1. Definitions

For the purposes of this Agreement:

  • Personal Data means any information relating to an identified or identifiable individual that is processed through the Saga ERP platform.
  • Processing means any operation performed on personal data, including collection, storage, organization, use, disclosure, or deletion.
  • Controller refers to the Customer who determines the purposes and means of processing personal data.
  • Processor refers to Saga ERP, which processes personal data on behalf of the Customer.

    2. Scope of Processing

    Saga ERP will process personal data only to the extent necessary to provide the Service to the Customer, including:

  • Hosting and maintaining the Saga ERP platform
  • Processing business operations data submitted by the Customer
  • Providing technical support and maintenance
  • Ensuring security and system performance
  • Saga ERP does not use Customer Data for advertising, profiling, or unrelated commercial purposes.

    3. Categories of Data Subjects

    Depending on how the Service is used, personal data may relate to:

  • Customer employees or staff members
  • Clients or customers of the Customer
  • Vendors, suppliers, or contractors
  • Business partners
  • Authorized users of the Saga ERP platform
  • 4. Categories of Personal Data

    The types of personal data processed may include:

  • Names and identification details
  • Email addresses and contact information
  • Employment or organizational information
  • Billing and transaction data
  • Customer relationship management (CRM) records
  • Business operational data entered into the system
  • The Customer determines which categories of personal data are stored within the platform.

    5. Customer Responsibilities

    The Customer agrees to:

  • Ensure that personal data is collected and processed lawfully
  • Provide appropriate privacy notices to data subjects where required
  • Obtain any necessary consent or legal basis for processing
  • Ensure that data uploaded to the Saga ERP platform does not violate applicable laws or regulations
  • Saga ERP is not responsible for verifying the legality of the data submitted by the Customer.

    6. Processor Obligations

    Saga ERP agrees to:

  • Process personal data only according to the Customer’s documented instructions
  • Maintain confidentiality regarding personal data processed on behalf of the Customer
  • Implement appropriate security measures to protect personal data
  • Ensure that personnel with access to personal data are subject to confidentiality obligations
  • Notify the Customer in the event of a confirmed personal data breach
  • 7. Technical and Organizational Security Measures

    Saga ERP implements security measures designed to protect personal data, which may include:

  • Encrypted data transmission (HTTPS/TLS)
  • Secure cloud infrastructure and firewalls
  • Role-based access controls
  • Authentication and account security mechanisms
  • System monitoring and logging
  • Regular security updates and vulnerability management
  • These measures are periodically reviewed and improved as part of Saga ERP’s security practices.

    8. Subprocessors

    Saga ERP may engage third-party service providers (“Subprocessors”) to assist in providing the Service, including:

  • Cloud hosting providers
  • Payment processing services
  • Analytics and infrastructure services
  • Saga ERP ensures that any subprocessors are bound by contractual obligations that provide an equivalent level of data protection as outlined in this Agreement.

    Saga ERP remains responsible for the performance of its subprocessors.

    9. International Data Transfers

    If personal data is transferred or stored outside the Customer’s jurisdiction, Saga ERP will take appropriate safeguards to ensure that such transfers comply with applicable data protection laws.

    10. Data Subject Requests

    Where reasonably possible, Saga ERP will assist the Customer in responding to requests from data subjects exercising their rights, which may include:

  • Access to personal data
  • Correction of inaccurate information
  • Deletion requests
  • Data portability requests
  • Restrictions on processing
  • The Customer remains responsible for responding to such requests.

    11. Data Breach Notification

    In the event of a confirmed personal data breach affecting Customer Data, Saga ERP will:

  • Notify the Customer without undue delay
  • Provide information about the nature and scope of the breach
  • Take reasonable steps to mitigate the impact and prevent recurrence
  • 12. Data Retention and Deletion

    Saga ERP will retain personal data only for as long as necessary to provide the Service or comply with legal obligations.

    Upon termination of the Service or upon written request from the Customer:

  • Personal data may be returned to the Customer where technically feasible
  • Remaining personal data will be securely deleted within a reasonable period, unless retention is required by law
  • 13. Audits and Compliance

    Upon reasonable request and subject to confidentiality obligations, Saga ERP may provide information necessary to demonstrate compliance with this Agreement and applicable data protection laws.

    Any audits must be conducted in a manner that does not disrupt normal operations or compromise the security of other customers.

    14. Liability

    Each party’s liability under this DPA shall be subject to the limitations of liability set forth in the Saga ERP Terms of Service.

    15. Updates to This Agreement

    Saga ERP may update this Data Processing Agreement from time to time to reflect legal, technical, or operational changes. Updated versions will be posted on the website with a revised effective date.

    16. Contact Information

    If you have any questions about this Data Processing Agreement or Saga ERP’s data protection practices, please contact: