Data Use & Protection: Difference between revisions

From Freegle Wiki
No edit summary
Wiki revamp: restructure & modernise
 
(52 intermediate revisions by 5 users not shown)
Line 1: Line 1:
 
This page explains what personal data Freegle keeps, why, and how it's processed, protected and deleted. It aims to be a straightforward explanation for volunteers and members. Links to other relevant pages, including our formal Policy, are at the bottom.
This page is to explain what personal data Freegle keeps, why it keeps it and what it does with it, it terms of processing, protecting and deleting it. Hopefully this is a straight forward explanation for freegle members.  
There is also a link to our Data Protection Policy which is more detailed and it so we can show our compliance to relevant data protection legislation.


== Where does Freegle keep data? ==
== Where does Freegle keep data? ==


The majority of data freegle has is kept in the platform we call Freegle Direct see [http://ilovefreegle.org]. This is where all groups are held (apart from those in Norfolk [http://www.norfolkfreegle.org/] and the few groups still only on Yahoo groups) and the freegle posts are shown. As Freegle Direct works with Yahoo groups where they can co-exist then Yahoo does keep other data that Freegle itself doesn't keep. Also Freegle Direct allows users to login using their Google, Yahoo or Facebook credentials that are authenticated by those services, so the data kept and the compliance of those companies with the legislation is up to them.
There are three areas to consider when thinking about where the Freegle organisation keeps personal data:


In addition the national volunteers keep data about their roles such as finance, media and IT development. ''!!!!We need to audit what personal data is kept beyond personal emails to quantify and set policy here. !!!''
{| class="wikitable"
! scope="col" | Area
! scope="col" | Description
! scope="col" | Personal data types held
|-
| 1. The Freegle system || Most of Freegle's data is kept in the system we call Freegle Direct - see [http://ilovefreegle.org]. This is where all communities are held and posts are shown. Freegle Direct also lets members log in using Google, Facebook or Apple credentials, authenticated by those services; the data those companies keep, and their compliance with data protection law, is up to them. || Membership details (email and postcode)<br>Address book (postcode and user-supplied directions text)
|-
| 2. National volunteers || National volunteers, who run things for Freegle that aren't specific to one community - such as finance, media and IT development - keep limited personal data about their own areas of work. A survey of these volunteers found this is mainly email addresses and occasionally postal addresses, usually kept in local or group email accounts and in Google Docs with restricted access. || Email contacts (email address)<br>Board member and shareholder postal details
|-
| 3. Local community volunteers || Local volunteers tend to hold only the personal data of their own members, such as email addresses, for dealing with queries. || Membership details (email addresses)
|}


Finally local groups may keep information about how the group is running. We are currently (April 2017) looking into what local groups typically keep so we can advise them and come up with the appropriate guidance and policy.
== What personal data does Freegle keep on its system? ==


Freegle keeps very little personal data, and nothing that counts as sensitive in legal terms - nothing like health or financial data.


== What Personal data does Freegle keep? ==
{| class="wikitable"
! Function
! Personal data recorded
|-
| Membership detail || Email address, user name, postcode
|-
| Address book || Postcode (a member can enter one different to the one on their membership); directions text, which will often include the member's address and other detail to help others find them
|}


Freegle keeps little personal data, and nothing that would be called sensitive.
This information may not directly identify someone on its own, but it may do if their real name appears in their email address and is combined with their postcode.


Personal Data on Freegle Direct :
== How does Freegle process this data? ==
- email address
- User name
- Post code


Although this information may not directly identify an individual, it may do if their real name was in their email address.
{| class="wikitable"
! Function
! Processing by Freegle Direct (summary)
|-
| Membership functions || Maintaining settings and communities linked to a member; matching logins from other systems (Google, Facebook, Apple) to the member's Freegle membership
|-
| Emailing members || Sending emails in line with member preferences: community posts, automatic prompts, local moderator admin messages and national campaigns
|-
| Collated member information || Creating a summary of a member's activity so other members can see it
|}


Additionally if the Address book function is used
== How does Freegle comply with data protection law? ==
- Post Code (user could enter a different one to that stored with the membership detail)
- Directions - Often this will contain the user's address and other detail to help others navigate to their address)


Freegle relies on trust to keep working. It takes its data protection responsibilities seriously, not just to comply with the law but so it doesn't use data in a way members wouldn't expect. We don't share data with other organisations (other than to run communities with TrashNothing) and we never sell it. Should a community wish to move its membership away from Freegle to another organisation, we will work with the volunteers who own that community. Freegle's advice to community owners is to ensure all members get the chance to opt in to the new organisation and its data protection policies; limited membership data will be made available to help with any such move, in line with the [[Disaffiliation Procedure]].


== How does Freegle ensure it complies with Data Protection Law? ==
Freegle fully complies with current UK law in this area, even though the Information Commissioner's Office doesn't require us to register the organisation.


Freegle relies on trust to continue to work. Therefore it takes its responsibilities seriously around data protection. We fully comply with current UK law in this area, even though we are not required by the Information Commissioner's Office to register.  
Freegle reviewed its practices ahead of the General Data Protection Regulation (GDPR) [https://gdpr-info.eu/], which took effect on 25 April 2018. The UK government transferred GDPR into UK law, so it has continued to apply since Brexit.


We are currently reviewing what we do to ensure that we are compliant with the new EU laws called the General Data Protection Regulation, commonly known as GDPR [http://http://www.eugdpr.org/] for short that takes effect from 25th April 2018. The UK government have stated that they will be transferring GDPR into UK law, so it will be relevant post any Brexit decisions.
== Key elements of GDPR and what Freegle does ==
 
== Key Elements of GDPR and what Freegle are doing ==


{| class="wikitable"
{| class="wikitable"
! GDPR Area
! GDPR area
! What this means
! What this means
! What Freegle are doing
! What Freegle does
|- valign="top"
| Consent || GDPR has strengthen the consent needed, so organisations can't assume that you consent to them keeping your data, they <br> must get positive confirmation from you to retain it, and they need to tell you what they will use if for in plain language. <br> Plus they need to give you the ability to withdraw consent. || Freegle is ensuring that all the personal data you are asked for is the minimum required to run the, has clear information about how it will be used, buttons that clearly allow consent or not (usually "OK xxxxx" or "cancel") and a way to later withdraw consent (this may be leaving freegle).
|-
|-
| Right to Access || You can obtain confirmation from an organisation if they are processing your personal data. You also have the right to get a copy of any personal data held in a standard electronic format || Freegle will be adding in a function under the settings tab to enable you to download all of your personal data and settings.
| Legal basis for processing || GDPR requires organisations to have a legal basis for processing data. There are six possible bases: consent, contract, legal obligation, vital interest, public task, or legitimate interest. || Freegle uses legitimate interest as its legal basis for processing.
|-
|-
|  
| Legitimate interest || This legal basis balances members' rights with the benefits Freegle brings to society and the environment. || Freegle keeps only very limited personal data, used solely to facilitate reuse between members. Members can see all the data we keep and can remove themselves and their data from the system without hindrance.
|-
| Right to access & data portability || You can ask an organisation to confirm whether it's processing your personal data, and get a copy of it in a standard electronic format so you can transfer it elsewhere. || Members can see and download everything Freegle holds about them, in a machine-readable format, from '''Download your data''' (in Settings, or [https://www.ilovefreegle.org/mydata ilovefreegle.org/mydata]).
|-
| Right to be forgotten || You have the right to have your personal data erased on request, or once it's no longer relevant to the purpose it was collected for. || Members can erase the personal data held in their Address Book, and can delete their membership login entirely via Settings, which removes their account (see [[Trouble unsubscribing]]). Policy and guidance ensure we keep only the minimum data needed, for only as long as it's needed.
|-
| Privacy by design || Systems holding personal data must be designed to keep only the minimum data needed (data minimisation), and to limit access to those who need it. || Freegle Direct has access controls in place and keeps as little personal data as possible to deliver its services.
|-
| Breach notification || Under GDPR, notification is mandatory where a data breach is likely to "result in a risk for the rights and freedoms of individuals", within 72 hours of first becoming aware of it. Organisations must also notify affected people "without undue delay". || If Freegle became aware of a breach (a hack), we would let members know by email and notify the UK Data Protection Authority. We don't keep anything sensitive, so the risk to anyone's rights or freedoms is low.
|-
| Penalties || An organisation that breaches GDPR can be fined up to 4% of its annual global turnover. || This is aimed at large corporations, but Freegle takes it just as seriously - without members' trust, Freegle couldn't function.
|-
| Data Protection Officer || GDPR only makes a Data Protection Officer mandatory for organisations whose core activity involves large-scale, regular and systematic monitoring of people, or processing special categories of data. || Although the law doesn't require it, Freegle has a volunteer Data Protection Officer role. Contact DPO@ilovefreegle.org.
|}
|}


== Freegle's Legitimate Interest Assessment ==
The Information Commissioner's Office suggests that anyone using legitimate interest as a basis for processing should carry out a Legitimate Interest Assessment (LIA) - a light-touch risk assessment based on the specific context. It helps ensure processing is lawful, and helps Freegle demonstrate compliance with its accountability obligations under Articles 5(2) and 24. Here is ours.
=== Identifying the legitimate interest ===
* '''Why do we want to process the data?''' To let people who've joined Freegle pass on unwanted items to others nearby.
* '''Who benefits, and how?''' The Freegle member, by reusing their items, and the environment, as less waste goes to landfill or incineration.
* '''Are there wider public benefits?''' Yes - reuse helps the environment and can reduce the volume of landfill, which is costly for the public to process.
* '''How important are those benefits?''' The UK has a shortage of landfill, so Freegle's work is important in tackling the environmental impact of waste.
* '''What would happen if we couldn't go ahead?''' Many hundreds of tonnes of waste a year would be added to landfill.
* '''Would our use of the data be unethical or unlawful?''' No. Our community depends on members' trust, and our data protection policies ensure data is used responsibly and only for Freegle's stated aims.
=== Is the processing necessary? ===
* '''Does this processing actually further that interest?''' Yes - processing a very limited set of personal data (email address and location) lets people advertise unwanted items for reuse locally. Without it, the service would be far less useful to members and to the environment more generally.
* '''Is it a reasonable way to do it?''' Yes - this limited, focused processing is entirely reasonable and matches what members expect when they join.
* '''Is there a less intrusive way to achieve the same result?''' No - without this basic information, posts couldn't be replied to and the person offering an item wouldn't know where the item was.
=== Is the processing balanced against individual rights? ===
* '''What's the nature of our relationship with the individual?''' All members join Freegle by choice, to give or seek items for reuse.
* '''Is any of the data particularly sensitive or private?''' No, we don't keep any sensitive data.
* '''Would people expect us to use their data this way?''' Yes - people join Freegle specifically for this service.
* '''Are we happy to explain it to them?''' Yes - mostly through open wiki pages like this one, detailing everything we do. We've also created a Data Protection Officer role, despite not being legally required to.
* '''Are some people likely to object or find it intrusive?''' Having reviewed our use of data, we can't foresee any reasonable objections.
* '''What's the possible impact on the individual?''' The most serious impact we can foresee is that a member who hasn't posted an item could still be identified by name and area, if their real name is in their email address and it's linked to their postal area.
* '''How big an impact might that have?''' A member might feel their privacy is affected, though most members make this information public anyway when they post an item, so it's a risk they're likely comfortable with.
* '''Do we process children's data?''' No - our policy is not to process children's data.
* '''Are any individuals vulnerable in any other way?''' No, Freegle doesn't make individuals any more vulnerable than normal internet use.
* '''Can we adopt safeguards to minimise the impact?''' As this is already the minimum data we keep, there are no further safeguards beyond our internal security measures.
* '''Can we offer an opt-out?''' Not from the standard processing while someone remains a member, but members can control what mailing lists and visibility settings they opt into, and there's no barrier to leaving the service.
== What about TrashNothing users? ==
[[TrashNothing]] is a system that fronts Freegle. If you have a TrashNothing account, TrashNothing keeps your membership details (email address and postcode), and any Freegle community it connects you to also holds this data. TrashNothing has its own data protection mechanisms - see [https://trashnothing.com/privacy their privacy policy].


== What about groups that are on Yahoo Groups for the Norfolk system? ==
== Useful links ==


== What about users of TrashNothing? ==
* [[Data Protection Policy]] - policies for handling personal data
* [[Data Protection Guidelines]] - guidelines for volunteers
* [[Data Protection Compliance - Volunteer Task list]] - ongoing and completed tasks
* [[Spam]] - explaining why Freegle isn't spamming members
* [https://discourse.ilovefreegle.org/t/msc-students/7806/37 Discourse conversation about how we treat data] (30 August 2024)
* [[Basic Information]]
* [[Admin]]
* [https://discourse.ilovefreegle.org/t/brexit-and-data-protection-gdpr/2570 Message from the DPO on leaving the EU on 31 December 2020]


== Useful Links ==
Related legislation: the Online Safety Act - see Ofcom's [https://www.ofcom.org.uk/online-safety/illegal-and-harmful-content/roadmap-to-regulation/ roadmap to regulation] for the implementation timetable.
*[[Spam]] - further explanation to counter accusations that we spam!
*[[Basic Information]]
*[[Admin]]


[[category:Admin]] [[category:Freegle Direct]]
[[Category:Members, Discourse & App]]

Latest revision as of 12:00, 17 July 2026

This page explains what personal data Freegle keeps, why, and how it's processed, protected and deleted. It aims to be a straightforward explanation for volunteers and members. Links to other relevant pages, including our formal Policy, are at the bottom.

Where does Freegle keep data?

There are three areas to consider when thinking about where the Freegle organisation keeps personal data:

Area Description Personal data types held
1. The Freegle system Most of Freegle's data is kept in the system we call Freegle Direct - see [1]. This is where all communities are held and posts are shown. Freegle Direct also lets members log in using Google, Facebook or Apple credentials, authenticated by those services; the data those companies keep, and their compliance with data protection law, is up to them. Membership details (email and postcode)
Address book (postcode and user-supplied directions text)
2. National volunteers National volunteers, who run things for Freegle that aren't specific to one community - such as finance, media and IT development - keep limited personal data about their own areas of work. A survey of these volunteers found this is mainly email addresses and occasionally postal addresses, usually kept in local or group email accounts and in Google Docs with restricted access. Email contacts (email address)
Board member and shareholder postal details
3. Local community volunteers Local volunteers tend to hold only the personal data of their own members, such as email addresses, for dealing with queries. Membership details (email addresses)

What personal data does Freegle keep on its system?

Freegle keeps very little personal data, and nothing that counts as sensitive in legal terms - nothing like health or financial data.

Function Personal data recorded
Membership detail Email address, user name, postcode
Address book Postcode (a member can enter one different to the one on their membership); directions text, which will often include the member's address and other detail to help others find them

This information may not directly identify someone on its own, but it may do if their real name appears in their email address and is combined with their postcode.

How does Freegle process this data?

Function Processing by Freegle Direct (summary)
Membership functions Maintaining settings and communities linked to a member; matching logins from other systems (Google, Facebook, Apple) to the member's Freegle membership
Emailing members Sending emails in line with member preferences: community posts, automatic prompts, local moderator admin messages and national campaigns
Collated member information Creating a summary of a member's activity so other members can see it

How does Freegle comply with data protection law?

Freegle relies on trust to keep working. It takes its data protection responsibilities seriously, not just to comply with the law but so it doesn't use data in a way members wouldn't expect. We don't share data with other organisations (other than to run communities with TrashNothing) and we never sell it. Should a community wish to move its membership away from Freegle to another organisation, we will work with the volunteers who own that community. Freegle's advice to community owners is to ensure all members get the chance to opt in to the new organisation and its data protection policies; limited membership data will be made available to help with any such move, in line with the Disaffiliation Procedure.

Freegle fully complies with current UK law in this area, even though the Information Commissioner's Office doesn't require us to register the organisation.

Freegle reviewed its practices ahead of the General Data Protection Regulation (GDPR) [2], which took effect on 25 April 2018. The UK government transferred GDPR into UK law, so it has continued to apply since Brexit.

Key elements of GDPR and what Freegle does

GDPR area What this means What Freegle does
Legal basis for processing GDPR requires organisations to have a legal basis for processing data. There are six possible bases: consent, contract, legal obligation, vital interest, public task, or legitimate interest. Freegle uses legitimate interest as its legal basis for processing.
Legitimate interest This legal basis balances members' rights with the benefits Freegle brings to society and the environment. Freegle keeps only very limited personal data, used solely to facilitate reuse between members. Members can see all the data we keep and can remove themselves and their data from the system without hindrance.
Right to access & data portability You can ask an organisation to confirm whether it's processing your personal data, and get a copy of it in a standard electronic format so you can transfer it elsewhere. Members can see and download everything Freegle holds about them, in a machine-readable format, from Download your data (in Settings, or ilovefreegle.org/mydata).
Right to be forgotten You have the right to have your personal data erased on request, or once it's no longer relevant to the purpose it was collected for. Members can erase the personal data held in their Address Book, and can delete their membership login entirely via Settings, which removes their account (see Trouble unsubscribing). Policy and guidance ensure we keep only the minimum data needed, for only as long as it's needed.
Privacy by design Systems holding personal data must be designed to keep only the minimum data needed (data minimisation), and to limit access to those who need it. Freegle Direct has access controls in place and keeps as little personal data as possible to deliver its services.
Breach notification Under GDPR, notification is mandatory where a data breach is likely to "result in a risk for the rights and freedoms of individuals", within 72 hours of first becoming aware of it. Organisations must also notify affected people "without undue delay". If Freegle became aware of a breach (a hack), we would let members know by email and notify the UK Data Protection Authority. We don't keep anything sensitive, so the risk to anyone's rights or freedoms is low.
Penalties An organisation that breaches GDPR can be fined up to 4% of its annual global turnover. This is aimed at large corporations, but Freegle takes it just as seriously - without members' trust, Freegle couldn't function.
Data Protection Officer GDPR only makes a Data Protection Officer mandatory for organisations whose core activity involves large-scale, regular and systematic monitoring of people, or processing special categories of data. Although the law doesn't require it, Freegle has a volunteer Data Protection Officer role. Contact DPO@ilovefreegle.org.

Freegle's Legitimate Interest Assessment

The Information Commissioner's Office suggests that anyone using legitimate interest as a basis for processing should carry out a Legitimate Interest Assessment (LIA) - a light-touch risk assessment based on the specific context. It helps ensure processing is lawful, and helps Freegle demonstrate compliance with its accountability obligations under Articles 5(2) and 24. Here is ours.

Identifying the legitimate interest

  • Why do we want to process the data? To let people who've joined Freegle pass on unwanted items to others nearby.
  • Who benefits, and how? The Freegle member, by reusing their items, and the environment, as less waste goes to landfill or incineration.
  • Are there wider public benefits? Yes - reuse helps the environment and can reduce the volume of landfill, which is costly for the public to process.
  • How important are those benefits? The UK has a shortage of landfill, so Freegle's work is important in tackling the environmental impact of waste.
  • What would happen if we couldn't go ahead? Many hundreds of tonnes of waste a year would be added to landfill.
  • Would our use of the data be unethical or unlawful? No. Our community depends on members' trust, and our data protection policies ensure data is used responsibly and only for Freegle's stated aims.

Is the processing necessary?

  • Does this processing actually further that interest? Yes - processing a very limited set of personal data (email address and location) lets people advertise unwanted items for reuse locally. Without it, the service would be far less useful to members and to the environment more generally.
  • Is it a reasonable way to do it? Yes - this limited, focused processing is entirely reasonable and matches what members expect when they join.
  • Is there a less intrusive way to achieve the same result? No - without this basic information, posts couldn't be replied to and the person offering an item wouldn't know where the item was.

Is the processing balanced against individual rights?

  • What's the nature of our relationship with the individual? All members join Freegle by choice, to give or seek items for reuse.
  • Is any of the data particularly sensitive or private? No, we don't keep any sensitive data.
  • Would people expect us to use their data this way? Yes - people join Freegle specifically for this service.
  • Are we happy to explain it to them? Yes - mostly through open wiki pages like this one, detailing everything we do. We've also created a Data Protection Officer role, despite not being legally required to.
  • Are some people likely to object or find it intrusive? Having reviewed our use of data, we can't foresee any reasonable objections.
  • What's the possible impact on the individual? The most serious impact we can foresee is that a member who hasn't posted an item could still be identified by name and area, if their real name is in their email address and it's linked to their postal area.
  • How big an impact might that have? A member might feel their privacy is affected, though most members make this information public anyway when they post an item, so it's a risk they're likely comfortable with.
  • Do we process children's data? No - our policy is not to process children's data.
  • Are any individuals vulnerable in any other way? No, Freegle doesn't make individuals any more vulnerable than normal internet use.
  • Can we adopt safeguards to minimise the impact? As this is already the minimum data we keep, there are no further safeguards beyond our internal security measures.
  • Can we offer an opt-out? Not from the standard processing while someone remains a member, but members can control what mailing lists and visibility settings they opt into, and there's no barrier to leaving the service.

What about TrashNothing users?

TrashNothing is a system that fronts Freegle. If you have a TrashNothing account, TrashNothing keeps your membership details (email address and postcode), and any Freegle community it connects you to also holds this data. TrashNothing has its own data protection mechanisms - see their privacy policy.

Useful links

Related legislation: the Online Safety Act - see Ofcom's roadmap to regulation for the implementation timetable.