1DEFINITIONS
1.1 Key Definitions
"Personal Data": Means any information relating to an identified or identifiable natural person.
"Processing": Means any operation performed on personal data, including collection, recording, organization, structuring, storage, adaptation, retrieval, consultation, use, disclosure, dissemination, restriction, erasure, or destruction.
"Data Subject": Means the natural person to whom the personal data relates.
"Data Controller": Means the entity that determines the purposes and means of processing personal data.
"Data Processor": Means the entity that processes personal data on behalf of the Data Controller.
1.2 Data Protection Laws
Means all applicable laws relating to data protection and privacy:
- EU General Data Protection Regulation (GDPR)
- Turkey Law on the Protection of Personal Data (KVKK)
- California Consumer Privacy Act (CCPA)
- Other applicable data protection regulations
2SCOPE AND ROLES
2.1 Relationship of the Parties
- The Customer acts as the Data Controller for the Personal Data
- LUNAAR acts as the Data Processor for the Personal Data processed under this DPA
- This DPA applies to all Processing activities carried out by LUNAAR on behalf of the Customer
2.2 Customer Instructions
- The Processor shall process Personal Data only on the documented instructions of the Data Controller
- The Agreement and this DPA constitute the complete instructions of the Data Controller
- Additional instructions require a written agreement and may incur additional fees
3DATA PROCESSING DETAILS
3.1 Categories of Data Subjects
- The Customer's employees and personnel
- The Customer's customers
- The Customer's suppliers and partners
- The Customer's service users
- Other persons provided by the Customer
3.2 Types of Personal Data
- Identity data (name, identification numbers)
- Contact information (email, phone, address)
- Account credentials and authentication data
- Payment and billing information
- Usage data and analytics
- Images and visual content
- AI-generated content and outputs
- Other data uploaded or processed by the Customer
3.3 Processing Activities
- Data storage and hosting
- AI model processing and generation
- Data backup and recovery
- Technical support services
- Analytics and reporting
- Security monitoring
- Service improvement
4PROCESSOR OBLIGATIONS
4.1 Compliance
The Processor shall:
- Process Personal Data in accordance with Data Protection Laws
- Maintain records of processing activities
- Cooperate with supervisory authorities
- Implement privacy by design principles
4.2 Data Security
Security Measures
The Processor shall implement and maintain appropriate technical and organizational measures:
- Encryption for data at rest (AES-256) and in transit (TLS 1.3)
- Access controls and authentication mechanisms
- Regular security assessments and penetration testing
- Incident response and disaster recovery procedures
- Physical security of data centers
4.3 Data Subject Rights
The Processor shall:
- Assist the Data Controller in responding to data subject requests
- Implement technical measures to support data subject rights
- Promptly notify the Data Controller of direct requests from data subjects
- Not respond directly to data subjects unless authorized
5SUB-PROCESSORS
5.1 Current Sub-processors
| Sub-processor | Service | Location | Purpose |
|---|---|---|---|
| Amazon Web Services | Cloud Infrastructure | EU/US | Data hosting and processing |
| Google Cloud Platform | Cloud Services | EU/US | Backup and redundancy |
| iyzico | Payment Processing | Turkey | Transaction processing |
| SendGrid | Email Services | US | Transactional emails |
| Cloudflare | CDN/Security | Global | Content delivery and DDoS protection |
5.2 Sub-processor Requirements
The Processor shall:
- Impose the same data protection obligations on Sub-processors
- Remain fully liable for the performance of Sub-processors
- Provide appropriate safeguards for international transfers
6INTERNATIONAL TRANSFERS
6.1 Transfer Mechanisms
For transfers outside the EEA/adequate countries, the Processor shall ensure:
- Standard Contractual Clauses are in place
- Supplementary measures where necessary
- Compliance with Schrems II requirements
6.2 Transfer Safeguards
- Data localization options available upon request
- Encryption of all international transfers
- Access restrictions based on geographic location
- Regular assessment of third-country laws
7SECURITY INCIDENTS
7.1 Incident Response
After becoming aware of a Security Incident, the Processor shall:
- Notify the Data Controller without undue delay (within 72 hours)
- Investigate and document the incident
- Implement measures to mitigate the effects
- Cooperate with the Data Controller's investigation
7.2 Notification Content
Incident notifications shall include:
- The nature and scope of the incident
- Categories and number of affected data subjects
- Categories and volume of relevant Personal Data
- Likely consequences and risks
- Measures taken or recommended
- Contact point for further information
8DATA RETENTION AND DELETION
8.1 Retention Period
- Personal Data is retained only for as long as necessary
- Retention periods are defined by Data Controller instructions
- Legal retention requirements override deletion requests
8.2 Data Return and Deletion
Upon termination or Data Controller request:
- Return all Personal Data in the agreed format
- Delete all copies unless legally required to retain them
- Provide a deletion certificate
- Complete deletion within 30 days
9DATA CONTROLLER OBLIGATIONS
9.1 Lawful Instructions
The Data Controller shall:
- Ensure that instructions comply with Data Protection Laws
- Have a legal basis for Processing
- Obtain the necessary consents
- Comply with data minimization principles
9.2 Rights and Authorizations
The Data Controller warrants that it has the right to:
- All necessary rights to provide the Personal Data
- Obtaining the required consents
- Making the necessary notifications to data subjects
- Authority to enter into this DPA
10LIABILITY AND INDEMNIFICATION
10.1 Allocation of Liability
- Each party is liable for its own non-compliance
- The Processor is liable for Processing outside the Data Controller's instructions
- The Data Controller is liable for unlawful instructions
10.2 Limitation of Liability
- Subject to the mandatory provisions of Data Protection Laws
- Total liability is limited as set out in the main Agreement
- Excludes regulatory fines and penalties
11JURISDICTION-SPECIFIC TERMS
11.1 European Union (GDPR)
- The Processor acts pursuant to GDPR Article 28
- Standard Contractual Clauses are incorporated by reference
- Data Protection Officer: spark@lunaarvision.com
11.2 Turkey (KVKK)
- Compliance with KVKK requirements
- Maintenance of VERBİS registration
- Local data residency options available
11.3 California (CCPA/CPRA)
- Service Provider under CCPA
- No sale of Personal Information
- Specific Purpose Limitation applies
12APPENDICES
APPENDIX A: Technical and Organizational Measures
Technical Measures:
- Encryption: AES-256 (at rest), TLS 1.3 (in transit)
- Access Control: Multi-factor authentication, role-based access
- Network Security: Firewalls, IDS/IPS, DDoS protection
- Application Security: OWASP compliance, regular security testing
- Data Separation: Logical separation of customer data
Organizational Measures:
- Security Policies: ISO 27001 compliant
- Personnel: Background checks, security training
- Physical Security: 24/7 monitoring, access controls
- Business Continuity: Disaster recovery, backup procedures
- Vendor Management: Due diligence, contractual controls
SIGNATURES
By accepting the Agreement or using the Services, the Customer agrees to this Data Processing Agreement.
PROCESSOR:
Taiga Teknoloji Anonim Şirketi
Name: [Authorized Representative]
Title: [Title]
Date: _____________
Signature: _____________
DATA CONTROLLER:
[Customer Name]
Name: _____________
Title: _____________
Date: _____________
Signature: _____________
Contact Information
For DPA matters, contact:
Email: spark@lunaarvision.com
Data Protection Officer: spark@lunaarvision.com
Address:
Çifte Havuzlar Mah. Eski Londra Asfaltı Cad.
Kuluçka Merkezi A1 Blok No 151
Yıldız Teknik Üniversitesi - Teknopark
Esenler / İstanbul, Turkey
