Data Protection / POPIA Compliance Policy

Version 1.0Updated: 04 May 2026

1. Purpose


This Data Protection Policy sets out how Chameleon Inflatables collects, processes, stores, shares, and protects personal information. It ensures our compliance with the Protection of Personal Information Act, 2013 (POPIA) and sets out the rights of customers, employees, and other data subjects whose information we hold.


This policy complements our customer-facing Privacy Policy and our internal Data Retention & Deletion and Information Security policies.


2. Scope


This policy applies to all personal information processed by Chameleon Inflatables, including that of:


Customers — individuals and business contacts who buy, enquire about, or interact with our products and services
Suppliers — contacts at our supplier and service-provider organisations
Employees — current, former, and prospective staff
Website visitors — anyone using our website or customer portal

3. Our Commitments


Chameleon Inflatables commits to:


Processing personal information lawfully, fairly, and transparently
Collecting only the information we genuinely need
Using personal information only for the purposes it was collected for
Keeping information accurate and up to date
Keeping information secure
Respecting the rights of data subjects
Being accountable for our data processing

4. Definitions


Personal Information — information that identifies or can be linked to an identifiable person (e.g. name, email, phone, address, ID number, employment details)
Special Personal Information — a subset with higher protection, including religious beliefs, health information, biometric data, sexual orientation, and criminal record
Processing — any action involving personal information, including collecting, storing, using, sharing, or deleting it
Data Subject — the individual to whom the personal information relates
Responsible Party — the organisation that decides why and how personal information is processed (Chameleon Inflatables, in this context)
Operator — a third party that processes personal information on behalf of the Responsible Party (e.g. couriers, accountants, payment gateways)
Information Officer — the statutory role accountable for POPIA compliance within Chameleon Inflatables

5. Information Officer


Under POPIA, every organisation has an Information Officer who is accountable for POPIA compliance.


By default, the Information Officer is the CEO, owner, or head of the organisation
The Information Officer must be registered with the Information Regulator of South Africa
The Information Officer may delegate specific tasks but retains overall accountability

Responsibilities


Ensuring Chameleon Inflatables complies with POPIA
Handling data subject requests and complaints
Dealing with the Information Regulator as required
Developing, implementing, and monitoring our data protection programme
Training staff on POPIA obligations

Contact


Email: sales@chameleoninflatables.co.za
Phone: +27 83 589 0574

Current Status


Chameleon Inflatables is in the process of formally registering its Information Officer with the Information Regulator. Registration is a required next step and is tracked on our Policy To-Do list.


6. Categories of Personal Information We Process


Customers


Name, email address, phone number, physical/delivery address
Order history, quote history, payment records (card numbers are not stored — see Payment Security Policy)
Communication history (emails, WhatsApp messages, calls)
Customer portal login credentials (passwords are stored encrypted, never in plain text)
Marketing preferences (once marketing communications are introduced)

Suppliers


Contact names, company details, email, phone
Banking details for supplier payment
Invoice and transaction history

Employees


Name, ID number, contact details, address
Employment contract, job title, salary, banking details, tax information
Timesheet, leave, and performance records
Emergency contact information
Disciplinary records (where applicable)

Website Visitors


Essential session cookies (see Cookie Policy)
Form submission content (contact enquiries, repair requests)

7. How We Collect Personal Information


We collect personal information:


Directly from the data subject — when they fill in a contact form, place an order, request a quote, register for a customer account, or apply for a job
From interactions — emails, calls, WhatsApp messages, in-person meetings
From third parties with consent — for example, referrals where the referrer has confirmed the referee's consent

We do not purchase marketing lists or harvest contact information from public sources for our own marketing.


8. Purposes of Processing (POPIA Principle: Purpose Specification)


We process personal information only for specific, explicitly defined purposes:


Fulfilling orders and quotes — taking orders, manufacturing, invoicing, delivery
Customer support — responding to queries, repairs, warranty claims, complaints
Account management — maintaining the customer portal and communication history
Employment administration — payroll, HR records, legal compliance (BCEA, SARS, UIF)
Supplier management — procurement, payments, quality management
Legal and regulatory compliance — tax records, SARS filings, COIDA reporting, consumer protection obligations
Marketing — only once opt-in is obtained, and only in line with our Cookie Policy and Privacy Policy

Where we wish to use personal information for a new purpose beyond these, we will obtain fresh consent.


9. Lawful Basis for Processing (POPIA Principle: Processing Limitation)


We process personal information only where we have a lawful basis:


Consent — the data subject has agreed to the specific processing
Contract — processing is necessary to fulfil a contract (e.g. an order)
Legal obligation — we are required by law to process (e.g. SARS, UIF, COIDA)
Legitimate interests — we have a genuine business interest that does not override the data subject's rights (e.g. keeping basic records for account management)

We do not process personal information where no lawful basis exists.


10. Sharing Personal Information (POPIA Principle: Processing Limitation)


We share personal information only where necessary and with appropriate safeguards.


Operators We Use


| Operator Type | Purpose | Data Shared |

| --- | --- | --- |

| Courier services | Delivering orders | Recipient name, address, phone |

| Payment gateways (PayFast, Peach, DPO, PayPal) | Processing online payments | Transaction details; we do not share card data |

| Accountants / tax professionals | Financial records, tax compliance | Financial records, invoice data, supplier/payroll info |

| Email service providers | Sending transactional emails | Email address, transaction details |

| Cloud hosting / backup providers | Storing our systems and data | Encrypted backup data |


Principles for Sharing


We share only the minimum necessary for the operator to perform their task
Operators must have their own POPIA-compliant practices
Where required, a written Operator Agreement is in place
We do not sell personal information to anyone
We do not share personal information for marketing purposes without the data subject's consent
We do not transfer personal information outside South Africa without ensuring appropriate protections are in place (POPIA Section 72)

Legal Disclosures


We may disclose personal information where required to do so by law (e.g. court order, SARS enquiry, SAPS investigation). Where legally permitted, we will notify the data subject of such disclosures.


11. Security Safeguards (POPIA Principle: Security Safeguards)


We take reasonable steps to protect personal information from loss, damage, unauthorised access, and unauthorised destruction.


Our website and customer portal use HTTPS encryption
Customer account passwords are hashed (not stored in plain text)
Sensitive credentials (payment gateway keys, email server passwords) are stored encrypted
Access to our admin system is password-protected and role-based
Cross-site request forgery (CSRF) protection is applied to state-changing requests
Regular software updates are applied to our systems
Physical access to our workshop offices is controlled

Full details are in our Information Security Policy.


12. Data Retention (POPIA Principle: Information Quality)


Personal information is retained only for as long as it is needed for the purposes for which it was collected, or as required by law.


Customer and order records: retained indefinitely while relationships are active; archived thereafter
Supplier records: retained for the duration of the relationship plus 5 years for tax/audit purposes
Employee records: retained for the duration of employment plus 3–5 years depending on record type (longer for some statutory records such as payroll)
Website form submissions: retained for 12 months if not converted to customer account/order
Email communications: retained subject to ongoing relationship

Full retention rules are set out in the Data Retention & Deletion Policy.


13. Data Subject Rights (POPIA Principle: Data Subject Participation)


Under POPIA, data subjects have the following rights:


Right of Access


To know what personal information we hold about them
To receive a copy of the information in a reasonable format

Right to Correction


To request correction of inaccurate or outdated information
To request deletion of information that is inaccurate, irrelevant, excessive, outdated, or unlawfully obtained

Right to Object


To object to processing in specified circumstances (e.g. direct marketing)
To withdraw consent where processing is based on consent

Right to Complain


To lodge a complaint with the Information Regulator if they believe we have breached POPIA

How to Exercise Rights


To exercise any of these rights:


Email: sales@chameleoninflatables.co.za
Phone: +27 83 589 0574

We will:


Acknowledge the request within 7 working days
Verify the identity of the requester (to prevent unauthorised disclosure)
Respond substantively within 30 days (the POPIA statutory timeframe), or explain any delay
Not charge a fee for reasonable requests

14. Direct Marketing (POPIA Section 69)


Direct marketing by electronic means (email, SMS, WhatsApp) requires the data subject's prior consent (opt-in), unless the data subject is an existing customer and the communication relates to similar products/services they already have.


Once we begin direct marketing, an easy opt-out will be provided in every communication
We will maintain a do-not-contact register for those who opt out
We will not share contact details with third-party marketers

15. Information Relating to Children


We do not knowingly collect personal information from children under the age of 18 without parental consent. Orders and accounts are intended for adults. Where we become aware that we have collected information from a child without appropriate consent, we will delete it.


16. Data Breach Handling


In the event of a data breach — actual or reasonably suspected — we will:


1. Contain the breach and secure affected systems

2. Assess what information was compromised and the risk of harm

3. Where there is a real risk of harm to data subjects, notify them as soon as reasonably possible

4. Notify the Information Regulator as required by POPIA Section 22

5. Document the breach and take steps to prevent recurrence


See the Information Security Policy for operational details.


17. Training & Awareness


New employees are informed of this policy and their responsibilities under POPIA during induction
Refresher training is provided periodically
Staff who handle personal information routinely receive more detailed guidance

18. Accountability (POPIA Principle: Accountability)


The Information Officer is accountable for POPIA compliance within Chameleon Inflatables
This policy is reviewed at least annually
Our data processing activities are periodically reviewed to ensure they remain lawful and necessary
Where new systems or processes are introduced, data protection considerations are built in from the start ("privacy by design")

19. Review


This policy is reviewed:


At least annually
When significant changes are made to our systems or processes
When POPIA or related regulation changes
Following any data breach or significant complaint

20. Contact


For any questions about this policy, data protection, or to exercise your rights:


Chameleon Inflatables


Email: sales@chameleoninflatables.co.za
Phone: +27 83 589 0574
Address: 14 Pommery Road, Nietgedacht, Fourways

Information Regulator of South Africa


Website: https://inforegulator.org.za
Email: POPIAComplaints@inforegulator.org.za
Address: SALU Building, 316 Thabo Sehume Street, Pretoria