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POPIA & GDPR Statutory Compliance

Comprehensive Privacy Policy

Protection of Personal Information Act (Act 4 of 2013), General Data Protection Regulation (EU 2016/679), and BCEA Record Governance.

Effective Date: 1 January 2026 • Last Revised: October 2026 • Version 2026.4

1. Executive Summary & Responsible Party

This Privacy Policy governs the collection, processing, safeguarding, and storage of personal information across the Be Right Back (BRB) Enterprise Workforce & Leave Management Suite, including the Web Progressive Web Application (PWA), macOS Desktop build, Windows Desktop build, and mobile applications (collectively, the "Platform").

The Platform is operated by Be Right Back Systems (Pty) Ltd and WOLFF Cloud Technologies (Pty) Ltd (herein referred to as "Be Right Back", "we", "us", or "our"), incorporated under the laws of the Republic of South Africa.

Responsible Party (Data Controller): Be Right Back Systems (Pty) Ltd
Company Registration Number: 2021/894231/07
Physical Business Address: Katherine & West, 114 West Street, Sandton, Johannesburg, 2196, South Africa
Designated Information Officer: Information Officer & Compliance Directorate
Direct Inquiries: privacy@brb-hr.co.za | legal@brb-hr.co.za

2. Categories of Personal Information Collected

We process only personal data strictly necessary to fulfill human resources, leave accrual, attendance, asset custody, and statutory payroll workflows under South African and international labor frameworks:

A. Employee Identity & Contact Records

  • Identity Data: Full legal name, preferred name, South African National ID Number or Foreign Passport Number, Date of Birth, gender, and demographic race (collected solely for Employment Equity Act compliance).
  • Contact Details: Corporate work email, personal email address, residential physical address (for FICA validation), and emergency contact telephone numbers.
  • Corporate Authentication: Work role title, assigned reporting manager, department/business unit, employee ID code, encrypted password hashes, and biometric token references if enabled on native mobile devices.

B. Statutory Leave & Health Absence Documentation

  • Leave Applications: Dates, duration, category (Annual, Sick, Family Responsibility, Study, Maternity, Unpaid), approval status, and manager commentary.
  • Medical Certificates: Digital copies of medical notes submitted for sick absence exceeding 2 consecutive days, processed with strict confidentiality as Special Personal Information under POPIA Section 26.

C. Financial & Tax Identifiers

  • SARS & Payroll Records: SARS Tax Reference Number, voluntary tax withholding rates, gross salary, daily rate calculation multipliers, and banking particulars (bank name, account number, branch code) for statutory reimbursement disbursements.
  • Expense Claims: Digital receipts, amounts, vendor descriptions, and merchant timestamps.

D. IT Hardware & Logistics Custody

  • Asset Binding: Serial numbers, hardware models, asset tags, assignment dates, and digital acknowledgment signatures for corporate equipment.

3. Purpose Specification & Legal Grounds for Processing

In accordance with Section 11 of POPIA and Article 6 of the GDPR, personal data is collected and processed under the following lawful bases:

1. Performance of Employment Contract Facilitating daily leave requests, manager approvals, internal corporate messaging, and payroll integration.
2. Legal & Statutory Obligations Compliance with the Basic Conditions of Employment Act (BCEA 75 of 1997), Labour Relations Act (LRA 66 of 1995), Unemployment Insurance Act (UIF), and SARS PAYE filing obligations.
3. Legitimate Organizational Interests Workforce continuity planning, IT asset theft mitigation, credential security protection, and corporate operational stability.
4. Explicit User Consent Optional preferences, digital push notifications, and educational LMS completion tracking within our Skills Academy.

4. Protection of Children & Strict Age-Gating (COPPA & POPIA s34)

Be Right Back is an enterprise business application intended exclusively for authorized corporate personnel of legal working age.

Zero Child Data Policy: We do not knowingly collect, solicit, or process personal data from any person under 13 years of age, adhering strictly to the Children's Online Privacy Protection Act (COPPA, 15 U.S.C. 6501) and Section 34 of POPIA.

In the event that an organization onboards an apprentice, learner, or intern aged 13–17, processing of their data is strictly contingent upon verified written parental or legal guardian consent submitted to the organization's Human Resources directorate and marked on their record. If we discover that personal data of an individual under 13 has been collected without verified guardian consent, we will purge the record immediately from live databases.

5. Security Safeguards & Technical Measures (POPIA s19)

We maintain multi-tier technical and organizational controls to protect against unauthorized access, loss, destruction, or disclosure:

  • Cryptographic Data in Transit: All HTTP traffic is secured via Transport Layer Security (TLS 1.3) with HSTS enforcement.
  • Data at Rest Isolation: Multi-tenant isolation guarantees each organization's database records are segregated into dedicated, directory-traversal protected vaults with server-level access prevention (`.htaccess Deny from all`).
  • Cryptographic Session Integrity: User authentication utilizes HMAC-SHA256 signed session tokens with automatic session timeouts.
  • Immutable Audit Logging: Leave balance adjustments, manager overrides, disciplinary hearing notices, and data changes create immutable, timestamped audit log events.

6. Data Retention Schedule & Statutory Preservation

Personal information is preserved strictly for the duration required by applicable statutory labor regulations:

Data Category Statutory Retention Window Statutory Mandate
Leave Requests & Approvals 5 Years post creation BCEA Section 31(1)
Employee Remuneration & Deductions 5 Years post employment termination SARS Tax Administration Act
Disciplinary & Hearing Records 3 Years post resolution Labour Relations Act (LRA)
Direct Marketing & Session Tokens Immediate purge on unsubscription / logout POPIA Section 69 / GDPR

7. Data Subject Rights & Self-Service Purge (POPIA s24 / GDPR Art 17)

As a data subject under POPIA and GDPR, you possess guaranteed legal rights regarding your personal information:

  • Right of Access (Section 23): You may inspect and request confirmation of the personal records we hold for your identity.
  • Right to Rectification (Section 24): You can edit inaccurate details directly via the Staff Self-Service Portal or request correction.
  • Right to Erasure ("Right to be Forgotten"): You may submit an official Account Purge or Data Deletion request through our automated portal:
Access Data Deletion & Purge Portal →

8. Lodging Complaints with the Information Regulator

If you believe that your personal data has been processed unlawfully or that your privacy rights have been infringed, you have the right to lodge a complaint directly with the national statutory supervisory authority:

The Information Regulator (South Africa)
JD House, 27 Stiemens Street, Braamfontein, Johannesburg, 2001
P.O. Box 31533, Braamfontein, Johannesburg, 2017
Complaints Email: complaints.IR@justice.gov.za
General Enquiries: inforeg@justice.gov.za
Be Right Back Systems (Pty) Ltd

Engineered by WOLFF Cloud Technologies (Pty) Ltd • Registration No: 2021/894231/07.

Physical Headquarters: Katherine & West, 114 West Street, Sandton, Johannesburg, 2196, South Africa.
Direct Telephone: +27 (0) 11 884 9200 • Information Officer: informationofficer@brb-hr.co.za

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