GreenNet's
Code of Practice
About GreenNet
Purpose of this document
Data Retention of and access to 'Communications Data'
Why information is stored?
What information is stored?
What do we do with this information?
How long we keep this information?
Is your information confidential?
Who can access your information?
How can inaccurate information be corrected?
About
GreenNet
GreenNet
supports a progressive community working for Peace, the Environment,
Gender Equality and Social Justice, through the use of Information Communication
Technologies (ICTs). GreenNet services are specifically tailored to
meet the needs of civil society organisations and include: email, webhosting,
dynamic website development and consultancy, training. GreenNet is a
member of ISPA (Internet Service Providers Association) and is registered
with CISAS (Communications and Internet Services Adjudication Scheme).
GreenNet is an ethical not-for-profit collective and as such has a non-hierarchial
structure with any profits going to its parent charity, GET (GreenNet
Educational Trust). GreenNet is an equal opportunities employer and
our approach to all areas of our work embraces the principle of equality
and equity for all. GreenNet has an environmental policy which covers
all aspects of GreenNet's operations (available on request).
Purpose
of this document
We have prepared this document to: further explain your relationship
with us, your supplier; let you know what information about you is stored,
how it is stored, for how long it is stored; and explain our policy
for ensuring that your data protection needs are treated with the utmost
seriousness. GreenNet recognises that the relationship between GreenNet
and our users is a confidential one. GreenNet is a 'Registered Data
Controller'. Our entry can be checked on the Data Protection Register
under Registration Number: K0657188 at http://www.dpr.gov.uk/search.html
This document is updated as and when is necessary, and at least in accordance
with Oftel/Ofcom requirements. Any questions about this document or
GreenNet services, please email: support@gn.apc.org.
Data
Retention of and access to Communications data
Parliament enacted an Order which came into force on December 5th 2003,
approving a voluntary code of practice in relation to ISP retention of
and access to 'Communications Data' - confidential user information.
As a not-for-profit ISP dedicated to supporting and promoting groups
and individuals working for peace, human rights, gender equality, social
justice and the environment through the use of ICTs, we aim to realise
the rights of all individuals in the UK to enjoy full access to information
and communication services.
GreenNet has participated in good faith in various consultations throughout
this process, outlining its concerns with respect proposals for retention
of data, whether voluntary or mandatory. We remain deeply concerned
that the voluntary code is not compliant with data protection principles
and Human Rights standards.
To this end, GreenNet will not participate in the voluntary
retention scheme and is principally bound to retain its current data
retention policy, outlined below, in the interest of defending the rights
of our user community.
Our responses to the consultation and further justification of our
position can be found here (voluntary
retention of data) and here (access
to communications data). In making this submission, GreenNet Limited
alludes not only to those who are privileged to make use of communication
services at present, but also takes into consideration the potential
of a free and open communication network to benefit the realisation
of social, political, economic and human rights for all in the UK.
General information about these issues can be found here.
Why
is information stored?
GreenNet holds user data for Billing and Support purposes. This allows
us to fulfill various administrative functions such as issuing invoices,
recording payments and answering user support queries. We may also use
information when:
informing users about new GreenNet services
distributing newsletters and alerts which we feel would be of interest
distributing
announcements about training activities and new projects
These purposes are consistent with the 8 UK Data Protection Principles
which state that:
1. Processing of personal data must be done fairly and lawfully.
2. Personal data should be obtained only for specified purposes and
must be processed in a manner compatible with those purposes.
3. Personal data must be adequate, relevant, and not excessive in
relation to those purposes.
4. Personal data must be accurate and, where necessary, kept up to
date.
5. Personal data should not be kept longer than necessary.
6. Personal data must be processed in accordance with the rights of
data subjects under the current Data Protection Act.
7. Technical and organisational measures can be taken against unauthorised
or unlawful processing of personal data and against accidental loss,
destruction or damage to personal data.
8. Personal data should not be transferred outside the European Economic
Area unless to a country or territory that ensures an adequate level
of protection for the rights and freedoms of data subjects in relation
to the processing of personal data.
What information is stored?
Information collected in relation to internet and internet support
services
a 'session identifier' a unique number that identifies your interaction
with the 'authentication server'
access equipment port details
the connection speed
a pre-session duration (before the logging was invoked)
the date and time of the start (or end) of the connection
an account identifier or username
the caller line identification (CLI) provided with the call
the IP address used by the user
the IP address of the network access server
the first destination IP address (often a domain name (DNS) server)
what caused the call to end
the total traffic transferred in each direction
information collected in relation to billing
This information is captured in 'logs', and is a normal part of
ISP operation. The logs GreenNet uses are commonly referred to as
authentication, postfix, pop and web logs.
For a visual presentation of the information generally logged by ISPs,
please click
here
or here,
to view the information specifically held by GreenNet (html).
Information
collected in relation to our billing/accounting system.
Name (Individual and/or Organisation) of account holder
Address
Phone Number and Fax Number
In some
cases, credit card details
What do we do with this information?
Information collected in relation to internet and internet support
services if used for:
'Trouble shooting'. Information can be used in solving certain problems
users might be having, for example, 'lost mail', 'time-out's' during
sessions', bounced mail problems etc.
Defining Usage patterns. Usage patterns in one period may be compared
to other periods to examine what affects usage.
Monitoring
Leased Line usage to determine that GreenNet has sufficient bandwidth
to accommodate our users needs.
Information
collected in relation to billing:
is used for delivery of invoices;
situations
where the user needs to be contacted in relation to billing matters.
How
long we keep this information
Logs are kept no longer than necessary. That is, we keep logs as long
as is necessary for our stated specific purposes of billing and support
needs.
Most information logged in relation to Internet and Internet support
services is kept for 7 days, whilst some may be kept for up to 1 month
after which time it is deleted.
Billing and accounting information is kept for the time stipulated
by Companies House Legal requirements.
Is your information confidential?
All of your information is confidential including:
The source and destination of all communications received and sent
by the user.
The content of all communications sent and received by the user.
The name, address and other communication details of the user or others
using the user's account.
Payment history and other matters relating to the operation of the
user's account.
Information
about the use made by the user of the services of GreenNet (Web browsing
etc)
Who can access your information?
GreenNet will not give user information to ANY agency, organisation
or company for the purposes of direct marketing.
GreenNet will not disclose confidential information to any third
party without your implicit or explicit consent - [implicit authorisation
could mean, for example, that the information requested is publicly
available, eg on the user's Website, via a 'Whois' lookup, or other
publicly published databases)] - unless compelled by law to do
so.
In
this situation, we would only disclose such information if the following
conditions exist:
the law is compliant with existing Data Protection principles and
Human Rights standards.
we have received a court order
GreenNet
considers that there is a compelling justification for disclosure;
In the absence of such conditions, GreenNet is principally bound to
protect your confidential information and inform you if any third party
tries to obtain your confidential information.
GreenNet does not share personal data with third parties,
except as described above. All staff have clear guidelines to determine
whether a user has identified themselves sufficiently for a change
of account or disclosure of information and are aware that the unauthorised
or illegal disclosure of personal details about users is not allowed.
'Third
Parties' could include:
Other network operators who may contact GreenNet when it is alleged
that a GreenNet user has breached their Acceptable Use Policy (AUP)
which may have affected the network integrity of a third party's network
Sales and marketing companies
Law enforcement
agencies and Government Departments
How
can inaccurate data be corrected?
There is an annual mail out for users to correct their data or, you
can contact us to amend your details at any time.