SecureRoot Risk Advisory LLP
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Privacy Policy

Document Reference: SRRA/LEGAL/PP/2026/10
Effective Date: 1 January 2026  |  Version: v.10
Prepared by: Legal, Compliance & Data Protection Office  |  Next Review: January 2027

Recitals

(A) SecureRoot Risk Advisory LLP (“SecureRoot”, “the Firm”, “we”, “our”, “us”) is a limited liability partnership registered under the Limited Liability Partnership Act, 2008, carrying on the business of cybersecurity advisory, vulnerability assessment and penetration testing (“VAPT”), governance, risk and compliance (“GRC”), managed detection and response (“MDR”), and allied professional services.

(B) In the course of its operations, SecureRoot processes Personal Data of clients, prospective clients, website visitors, employees, contractors, job applicants, and other natural persons (collectively, “Data Subjects”).

(C) This Privacy Policy (“Policy”) has been prepared to satisfy the transparency and information obligations imposed on Data Fiduciaries and Data Controllers under applicable data-protection law, including but not limited to: (i) the Digital Personal Data Protection Act, 2023 (“DPDPA”) and rules made thereunder; (ii) Regulation (EU) 2016/679 of the European Parliament and of the Council (“GDPR”) and, as retained in UK domestic law, the UK GDPR read with the Data Protection Act 2018 (collectively “UK GDPR”); (iii) the California Consumer Privacy Act 2018, as amended by the California Privacy Rights Act 2020 (“CCPA/CPRA”); and (iv) the Information Technology (Reasonable Security Practices and Procedures and Sensitive Personal Data or Information) Rules, 2011 (“SPDI Rules”) to the extent not superseded by DPDPA.

(D) Where there is a conflict between the requirements of different applicable laws, the Firm shall, in respect of Data Subjects domiciled in or whose data is processed in a particular jurisdiction, comply with the law of that jurisdiction to the extent it imposes stricter or additional requirements.

1. Definitions and Interpretation

1.1 In this Policy, unless the context otherwise requires, the following terms have the meanings ascribed to them below. Terms not defined herein shall bear the meaning assigned to them in the applicable law cited.

“Consent” — Freely given, specific, informed, and unambiguous indication of a Data Subject’s agreement to the processing of their Personal Data, including by a clear affirmative action. Under DPDPA, consent must be given through a clear affirmative act after a notice complying with § 5 of the DPDPA.

“Controller” / “Data Fiduciary” — The natural or legal person who, alone or jointly with others, determines the purposes and means of processing of Personal Data. SecureRoot acts as Controller/Data Fiduciary in respect of data processed for its own purposes and as Processor/Data Processor in respect of client Personal Data processed pursuant to a Data Processing Agreement.

“Data Processing Agreement” (“DPA”) — A written agreement between SecureRoot and a client or sub-processor governing the terms on which Personal Data is processed, as required by Article 28 GDPR and § 8(2) DPDPA.

“Data Subject” — An identified or identifiable natural person whose Personal Data is processed by SecureRoot. For CCPA purposes, equivalent to “Consumer”.

“Personal Data” / “Personal Information” — Any information relating to an identified or identifiable natural person, as defined in Art. 4(1) GDPR and § 2(t) DPDPA. Includes information that, alone or in combination with other information, can reasonably be used to identify a natural person.

“Processing” — Any operation performed on Personal Data, including collection, recording, organisation, structuring, storage, adaptation, retrieval, consultation, use, disclosure, dissemination, restriction, erasure, or destruction (Art. 4(2) GDPR; § 2(x) DPDPA).

“Processor” / “Data Processor” — A natural or legal person that processes Personal Data on behalf of the Controller, pursuant to a DPA.

“Sensitive Personal Data” / “Special Category Data” — Data revealing racial or ethnic origin, political opinions, religious or philosophical beliefs, trade union membership, genetic data, biometric data for unique identification, health data, or data concerning a person’s sex life or sexual orientation (Art. 9 GDPR). Under DPDPA, includes financial data, health data, official identifiers, biometric data, caste or tribe, and religious or political belief (§ 2(t) read with Sch. I DPDPA). Under CCPA/CPRA, “Sensitive Personal Information” as defined in Cal. Civ. Code § 1798.140(ae).

“Sub-Processor” — A third-party processor engaged by SecureRoot to carry out processing activities on behalf of a client Controller, in accordance with Art. 28(2)-(4) GDPR and applicable DPDPA provisions.

1.2 References to statutory provisions include any amendment, re-enactment, or subordinate legislation made thereunder. References to “includes” and “including” are not exhaustive.

2. Identity and Contact Details of the Data Fiduciary / Controller

2.1 For the purposes of the DPDPA, GDPR, UK GDPR, CCPA/CPRA, and all other applicable data-protection laws, the Data Fiduciary / Controller / Business is:

SecureRoot Risk Advisory LLP
Registered Office / Head Office: Kanpur, Uttar Pradesh, India
Corporate Office: Greater Noida, Uttar Pradesh, India
Data Protection Contact: privacy@secureroot.co
Website: www.secureroot.co

2.2 SecureRoot has designated a Grievance Officer as required under § 13 DPDPA and Rule 5(9) of the IT (Intermediary Guidelines and Digital Media Ethics Code) Rules, 2021. Details are set out in § 16 below.

2.3 Where SecureRoot processes Personal Data as a Processor on behalf of a client Controller, the applicable privacy notice is that of the client Controller. SecureRoot shall process such data solely in accordance with the instructions of the client Controller and the executed DPA.

3. Scope and Applicability

3.1 This Policy applies to all Personal Data processed by SecureRoot in its capacity as Data Fiduciary / Controller, including data collected through: (a) our Website (www.secureroot.co); (b) client engagement and onboarding processes; (c) marketing and business-development activities; (d) recruitment; and (e) corporate and HR functions.

3.2 This Policy does not apply to anonymised or aggregated data from which no individual can reasonably be identified. Where Personal Data is processed by SecureRoot as a Processor under a client’s DPA, the client Controller’s privacy notice governs Data Subject rights and disclosures.

3.3 Jurisdictional scope:

  • DPDPA applies to the processing of Digital Personal Data within India and to processing outside India where it relates to profiling of, or offering goods/services to, individuals in India (§ 3 DPDPA).
  • GDPR applies where SecureRoot processes data of Data Subjects in the EU/EEA, regardless of where processing takes place (Art. 3(2) GDPR).
  • UK GDPR applies on equivalent terms for Data Subjects in the United Kingdom.
  • CCPA/CPRA applies to Personal Information of California residents collected in the context of a business relationship (Cal. Civ. Code § 1798.100 et seq.).

4. Categories of Personal Data Collected

4.1 Data Provided Directly by Data Subjects

CategoryExamplesSource
Identity DataFull name, date of birth, employee/contractor ID, gender (if provided voluntarily)Registration forms, contracts, HR records
Contact DataWork/personal email, telephone, postal address, LinkedIn URLWebsite forms, emails, business cards
Professional DataEmployer name, job title, department, professional qualificationsEngagement letters, CVs, LinkedIn
Authentication DataUsernames, hashed passwords, MFA tokens (client portals)Portal registration
Financial & Billing DataGST/PAN, bank account details, invoice address, purchase historyEngagement onboarding, AP/AR process
Contractual DataSigned agreements, SOWs, NDAs, scope-of-work definitionsEngagement documentation
Communications DataEmail content, meeting notes, support tickets, call recordingsDirect interactions
Recruitment DataCV/résumé, cover letter, references, certifications, right-to-work documentsJob applications

4.2 Data Collected Automatically

  • Technical / usage data: IP address (may constitute Personal Data under GDPR), browser type and version, operating system, HTTP referrer, pages visited, timestamps, session duration.
  • Cookie identifiers and similar tracking data: see § 12 (Cookie Policy).
  • Device data: device type, unique device identifier, screen resolution, language settings.
Legal note: IP addresses are treated as Personal Data under GDPR (CJEU, Breyer v Germany, C-582/14) and are subject to full data-subject rights. Under DPDPA, any data capable of identifying an individual is Personal Data (§ 2(t)).

4.3 Data Received from Third Parties

  • Business contact data from publicly available registers, conference organisers, or referral partners.
  • Background screening reports from authorised agencies (recruitment context; subject to separate consent).
  • Client-provided technical data (system logs, network diagrams, credentials) for scoped VAPT engagements — classified as Confidential under engagement agreements and processed only for the agreed scope.
  • Social media profile data where you interact with our official accounts.

4.4 Sensitive Personal Data — Restricted Processing

4.4.1 SecureRoot does not collect Sensitive Personal Data / Special Category Data / Sensitive Personal Information as routine business practice. Such data is processed only where: (a) required by law; (b) necessary for the defence or establishment of legal claims; or (c) explicitly consented to in writing by the Data Subject for a specific, documented purpose (e.g., healthcare-sector VAPT requiring the processing of protected health information).

4.4.2 When Sensitive Personal Data is processed, SecureRoot applies enhanced safeguards including: data minimisation, encryption, strict access controls, and, where GDPR applies, completion of a Data Protection Impact Assessment (“DPIA”) under Art. 35 GDPR.

5. Purposes of Processing and Legal Bases

5.1 The table below sets out each purpose for which SecureRoot processes Personal Data, the categories of data involved, and the applicable legal basis under each jurisdiction. Where multiple bases apply, the primary basis is listed first.

PurposeData CategoriesDPDPA BasisGDPR / UK GDPR BasisCCPA Applicability
Delivery of contracted cybersecurity services (VAPT, GRC, MDR, consulting)Identity, Contact, Professional, Contractual, TechnicalContractual necessity (§ 4(1)(b))Art. 6(1)(b) — contract performanceBusiness purpose (§ 1798.140(e))
Client portal access and account managementIdentity, Contact, AuthenticationContractual necessityArt. 6(1)(b)Business purpose
Invoicing, billing, tax, and financial record-keepingIdentity, Contact, FinancialLegal obligation; Contractual necessityArt. 6(1)(b) and (c) — legal obligationBusiness purpose
Marketing, newsletters, and business-development communicationsIdentity, Contact, ProfessionalConsent (§ 4(1)(a))Art. 6(1)(a) consent (EU/UK); Art. 6(1)(f) legitimate interest (B2B)Consumer opt-out right applies (§ 1798.120)
Website analytics and UX improvementUsage, Cookie/Tracking, DeviceConsent where identifiable; Legitimate useArt. 6(1)(a) consent; Art. 6(1)(f) otherwiseBusiness purpose
Responding to enquiries, support, and complaintsIdentity, Contact, CommunicationsContractual necessity; ConsentArt. 6(1)(b); Art. 6(1)(f)Business purpose
Recruitment and human resourcesIdentity, Contact, RecruitmentPre-contractual; ConsentArt. 6(1)(b) pre-contractual steps; Art. 6(1)(c) legal obligationBusiness purpose; HR exemption

6. Data Retention

6.1 SecureRoot retains Personal Data only for as long as necessary to fulfil the purposes for which it was collected, including for the purposes of satisfying legal, accounting, or reporting requirements.

6.2 Retention periods by data category (indicative):

  • Engagement records (SOWs, deliverables, contracts): 7 years from completion of engagement (limitation period under the Limitation Act, 1963 and tax record retention obligations).
  • Financial and billing records: 8 years (Income Tax Act § 44AA; GST Act § 36).
  • Marketing contact data: until consent is withdrawn, or 3 years of inactivity, whichever is earlier.
  • Recruitment data (unsuccessful applicants): 12 months, unless consent given to retain for future opportunities (up to 24 months).
  • Website analytics data: 26 months (Google Analytics default), after which data is anonymised or deleted.
  • CCTV recordings (office premises): 30 days unless required for security investigation.

6.3 At the end of the retention period, Personal Data is either deleted, anonymised beyond reconstruction, or archived to secure cold storage with restricted access. Where data is anonymised, it may continue to be used for statistical and research purposes.

7. Disclosure of Personal Data to Third Parties

7.1 SecureRoot does not sell Personal Data. Personal Data may be disclosed only in the following circumstances:

  • Sub-processors and service providers engaged to support service delivery, under contractual safeguards including DPAs (e.g., cloud hosting, email, CRM, payment processing).
  • Professional advisors (lawyers, auditors, accountants, insurers) under duties of confidentiality.
  • Regulatory and law enforcement authorities where required by applicable law, court order, or lawful regulatory demand.
  • Successor entities in the event of merger, acquisition, restructuring, or sale of business assets (subject to equivalent privacy protections).
  • With Data Subject’s consent for any purpose disclosed at the point of consent.

7.2 SecureRoot maintains a current register of sub-processors. Clients may request the current sub-processor list by writing to privacy@secureroot.co.

8. International Data Transfers

8.1 Where Personal Data is transferred outside the Data Subject’s jurisdiction, SecureRoot ensures appropriate safeguards are in place, including:

  • Standard Contractual Clauses (SCCs) approved by the European Commission and adapted by the UK ICO under Art. 46(2)(c) GDPR;
  • Adequacy decisions in respect of jurisdictions recognised by the European Commission, UK ICO, or the Government of India as providing adequate data protection;
  • Binding Corporate Rules where applicable to multinational sub-processors;
  • EU-US Data Privacy Framework certifications where applicable.

8.2 Under DPDPA § 16, transfers of Digital Personal Data outside India are permitted to any country not specifically restricted by notification of the Central Government.

9. Security of Personal Data

9.1 SecureRoot, as a cybersecurity firm, applies the security controls it recommends to clients to its own data-processing operations. Specific measures include:

  • Information Security Management System aligned with ISO/IEC 27001 controls.
  • Multi-factor authentication for all internal systems holding Personal Data.
  • Encryption of Personal Data at rest (AES-256) and in transit (TLS 1.2+).
  • Role-based access controls with quarterly access reviews and the principle of least privilege.
  • Regular vulnerability assessments and penetration testing of SecureRoot’s own infrastructure.
  • Endpoint detection and response on all employee devices.
  • Security awareness training for all staff and contractors.
  • Incident response plan with documented escalation paths.

10. Data Breach Notification

10.1 In the event of a Personal Data Breach, SecureRoot will:

  • Notify the relevant supervisory authority (Data Protection Board of India under DPDPA; competent EU/UK supervisory authority under GDPR) within the statutory deadline (72 hours under GDPR; “as soon as possible” under DPDPA § 8(6)).
  • Notify affected Data Subjects directly where the breach is likely to result in a high risk to their rights and freedoms.
  • Notify client Controllers (where SecureRoot is acting as Processor) without undue delay, in accordance with the DPA.
  • Document all breaches, their effects, and the remedial action taken, in accordance with Art. 33(5) GDPR.

11. Data Subject Rights

11.1 Subject to applicable law and verification of identity, Data Subjects have the following rights:

RightLegal SourceResponse Deadline
Right of AccessArt. 15 GDPR; § 11 DPDPA; Cal. Civ. Code § 1798.1101 month (GDPR); 30 days (DPDPA); 45 days (CCPA, extendable)
Right to RectificationArt. 16 GDPR; § 12 DPDPA1 month (GDPR); 30 days (DPDPA)
Right to Erasure (“Right to be Forgotten”)Art. 17 GDPR; § 13 DPDPA; Cal. Civ. Code § 1798.1051 month (GDPR); 30 days (DPDPA); 45 days (CCPA)
Right to Restriction of ProcessingArt. 18 GDPR1 month
Right to Data PortabilityArt. 20 GDPR1 month
Right to Object to ProcessingArt. 21 GDPRImmediate (marketing); 1 month (other)
Right Not to be Subject to Automated Decision-MakingArt. 22 GDPR1 month
Right to Withdraw ConsentArt. 7(3) GDPR; § 6(4) DPDPAImmediate
Right to Lodge a ComplaintArt. 77 GDPR; § 27 DPDPAN/A — direct to authority
Right to Nominate a Representative (DPDPA)§ 14 DPDPAN/A
Right to Opt-Out of Sale / Sharing (CCPA)Cal. Civ. Code § 1798.12015 business days
Right to Limit Use of Sensitive Personal Information (CCPA/CPRA)Cal. Civ. Code § 1798.12115 business days
Right to Non-Discrimination (CCPA)Cal. Civ. Code § 1798.125N/A

11.2 Exercise of Rights. To exercise any right, submit a written request to privacy@secureroot.co with: (a) full name and contact details; (b) the right(s) you wish to exercise; and (c) sufficient information to identify the Personal Data concerned. SecureRoot may require reasonable identity verification before acting on the request. No fee is charged unless requests are manifestly unfounded or excessive (Art. 12(5) GDPR).

11.3 Authorised Agents. Under CCPA, a California Consumer may designate an authorised agent to submit requests on their behalf via a signed power of attorney or written authorisation. SecureRoot may require direct verification from the Consumer in addition to verifying the agent’s authority.

12. Cookies and Tracking Technologies

12.1 Our Website uses cookies and similar technologies. Full details, categories, retention, and consent mechanisms are set out in the separate Cookie Policy (SRRA/LEGAL/CP/2026/10).

12.2 Consent for non-essential Cookies is obtained via a consent management platform (“CMP”) on first visit. Consent is granular (per category), recorded with timestamp and version, and revocable at any time via the Cookie Preferences link in the Website footer.

12.3 Where Google Analytics (or equivalent) is deployed, IP anonymisation is enabled. We do not permit analytics providers to use Website visitor data for their own purposes beyond service delivery.

13. Children’s Personal Data

13.1 SecureRoot’s services and Website are directed exclusively at professionals and business entities. We do not knowingly collect or process Personal Data of individuals under 18 years of age (or the applicable age of digital consent in the relevant jurisdiction: 16 in most EU/EEA Member States; 13 in the US by default under COPPA; 18 in India per § 3 DPDPA).

13.2 If SecureRoot becomes aware that it has inadvertently collected Personal Data from a minor without verifiable parental or guardian consent, it will delete such data promptly. If you believe a minor has submitted Personal Data, please notify us at privacy@secureroot.co immediately.

14. Supplemental Disclosure for California Residents (CCPA / CPRA)

14.1 This section supplements the rest of this Policy and governs Personal Information of California residents. In the event of conflict between this section and the rest of the Policy for California residents, this section prevails.

14.2 CCPA Categories Collected — 12-Month Look-Back

CCPA CategoryCollected?Sold / Shared?Disclosed for Business Purpose?
A — Identifiers (name, email, IP, online identifiers)YesNoYes (IT/cloud providers, analytics)
B — Customer recordsYesNoYes (payment processors)
C — Protected classificationsLimited (recruitment only)NoNo
D — Commercial informationYesNoYes (professional advisors, billing)
E — Biometric informationNoNoNo
F — Internet / electronic network activityYes (cookies)NoYes (analytics with consent)
G — Geolocation data (precise)NoNoNo
H — Sensory dataNoNoNo
I — Professional / employment informationYes (recruitment, B2B)NoLimited (background screening with consent)
J — Non-public education informationNoNoNo
K — Inferences drawn from personal informationLimited (service personalisation)NoNo
L — Sensitive Personal Information (SPI)Limited (with consent)NoNo

14.3 Do Not Sell or Share. SecureRoot does not sell Personal Information as defined in Cal. Civ. Code § 1798.140(ad) and does not share Personal Information for cross-context behavioural advertising as defined in § 1798.140(ah). A “Do Not Sell or Share My Personal Information” request may nonetheless be submitted to privacy@secureroot.co and will be acknowledged within 15 business days.

14.4 Financial Incentives. SecureRoot does not offer financial incentives or price differentials in exchange for retention or sale of Personal Information (§ 1798.125).

14.5 Shine the Light. California Civil Code § 1798.83 permits California residents to request information about whether SecureRoot discloses Personal Information to third parties for their direct marketing purposes. SecureRoot does not share Personal Information for third-party direct marketing purposes.

15. Supplemental Disclosure for EU/EEA and UK Data Subjects (GDPR / UK GDPR)

15.1 Data Controller. SecureRoot Risk Advisory LLP is the Data Controller for Personal Data processed under GDPR / UK GDPR. Contact: privacy@secureroot.co.

15.2 Supervisory Authority. EU/EEA Data Subjects have the right to lodge a complaint with the supervisory authority of their Member State of habitual residence, place of work, or place of alleged infringement (Art. 77 GDPR). UK Data Subjects may complain to the Information Commissioner’s Office (ICO): ico.org.uk.

15.3 Profiling. SecureRoot does not carry out automated profiling with legal or similarly significant effects within the meaning of Art. 22 GDPR. Analytics activities that infer general service preferences do not constitute profiling with significant effects.

16. Supplemental Disclosure for Indian Data Principals (DPDPA 2023)

16.1 Grievance Officer. In accordance with § 13(3) DPDPA, the following officer has been designated to receive and redress grievances of Data Principals:

Email: privacy@secureroot.co
Address: SecureRoot Risk Advisory LLP, Greater Noida, Uttar Pradesh, India
Acknowledgement: Within 48 hours of receipt
Resolution: Within 30 days (or such shorter period as the Board may prescribe)

16.2 Consent Notice. When collecting data by consent, SecureRoot shall provide a notice under § 5 DPDPA specifying: (a) the personal data sought and purpose; (b) the manner in which the Data Principal may exercise rights; and (c) the manner of making a complaint to the Data Protection Board of India. Such notice shall be made available in English and, on request, in any language listed in the Eighth Schedule to the Constitution of India.

16.3 Data Protection Board. A Data Principal who has not received satisfactory redressal from the Grievance Officer may appeal to the Data Protection Board of India in accordance with § 27 DPDPA.

16.4 Significant Data Fiduciary. SecureRoot monitors its processing activities to assess whether it meets the threshold criteria for classification as a Significant Data Fiduciary (§ 10 DPDPA). If so classified by the Central Government, SecureRoot will appoint a Data Protection Officer, conduct independent audits, and undertake algorithmic transparency obligations as prescribed.

17. Third-Party Websites, Integrations, and Social Media

17.1 Our Website may contain hyperlinks to third-party websites, plug-ins, and applications. Clicking on those links may allow third parties to collect or share data about you. We do not control third-party websites and this Policy does not apply to them. We encourage you to read the privacy notices of every website you visit.

17.2 Where our Website integrates third-party tools (e.g., LinkedIn Insight Tag, HubSpot forms), each integration is governed by the applicable third party’s privacy notice and our cookie consent mechanism. We do not permit third-party tools to use visitor data for purposes beyond those consented to.

18. Amendments to This Policy

18.1 SecureRoot reserves the right to update or amend this Policy at any time. The “Effective Date” at the top of this document reflects the date of the most recent revision.

18.2 Material changes — defined as changes affecting the legal basis for processing, the categories of data collected, the purposes of processing, or the rights of Data Subjects — will be notified to affected Data Subjects at least 30 days in advance by email (where an email address is held) and by a prominent notice on the Website. Non-material changes (e.g., typographic corrections, updated contact details) take effect immediately on publication.

18.3 Continued use of SecureRoot’s services following the effective date of a revised Policy constitutes acceptance of the revised terms, subject to any requirement to obtain fresh consent where required by law.

19. Governing Law and Dispute Resolution

19.1 This Policy is governed by and construed in accordance with the laws of India, in particular the Digital Personal Data Protection Act, 2023, the Information Technology Act, 2000, and rules made thereunder. Nothing in this clause limits the mandatory rights of Data Subjects under GDPR, UK GDPR, or CCPA/CPRA in their respective jurisdictions.

19.2 Any dispute arising out of or in connection with this Policy that is not resolved by the Grievance Officer (§ 16.1 above) shall be submitted to the Data Protection Board of India (DPDPA) or the competent supervisory authority in the Data Subject’s jurisdiction (GDPR/CCPA). Courts in Gautam Buddha Nagar (Greater Noida), Uttar Pradesh shall have non-exclusive jurisdiction over matters not covered by statutory regulatory proceedings.

20. Contact Information

For all data-protection enquiries, rights requests, or complaints, please contact the Data Protection function of SecureRoot Risk Advisory LLP:

Email (primary): privacy@secureroot.co
Website: www.secureroot.co
Head Office: Kanpur, Uttar Pradesh, India
Corporate Office: Greater Noida, Uttar Pradesh, India

Response commitment: We acknowledge all data-protection requests within 48 hours and resolve substantive matters within the applicable statutory deadline.

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