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CivicPlus Media Privacy Statement

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This Privacy Statement describes the processing activities performed by CivicPlus when providing its CivicPlus Media product (“Product”) pursuant to an executed contract with our Customers. This is not a privacy policy regarding the collection, use, and processing of Personal Data when CivicPlus is acting as a data controller. For information regarding our privacy practices when we are acting as a data controller, please see our Privacy Policy.

Description of the Product: CivicPlus Media is a third-party digital communication solution designed for local governments to efficiently create, manage, and distribute video content. It allows municipalities to livestream public meetings, archive recordings, and enhance transparency by making government proceedings easily accessible to citizens through user-friendly video portals. The platform supports automated captioning, agenda integration, and video indexing for improved accessibility and engagement. For more information, please see the CivicPlus Media Product Page. If you have any questions about this Privacy Statement, please contact us at privacy@civicplus.com.

Processing Overview for the Product

  1. Does the Product process Personal Data? Yes

    1. Who’s Personal Data?

      • Our Customers’ Staff or Vendors: Yes

      • Our Customers’ End-Users: Yes

      • Other: Yes

  2. Are there optional modules for the Product that process Personal Data that are turned on by default? No

  3. Does the Product process Sensitive Data? No

  4. Does the processing involve profiling of individuals based on personal characteristics? No

  5. Is the processing done by Artificial Intelligence? No

  6. Does the Product process Biometric Information? No

  7. Does the Product process Personal Data using Monitoring Technologies? Yes

  8. Does the processing include automated decision making that produces legal consequences or seriously impacts the people whose data the Product processes? No

Detailed Description of the Processing

Categories of Data Processed

Categories of Sensitive Data Processed

Categories of Data Subjects

Purpose of Processing

Categories of Data Recipients

Identifiers; Geolocation Data; Internet or Electronic Activity; General Records

None

Customer Employees

Providing Goods or Services; Operational and Internal Business Purposes of Customer

Service Providers; Customer Staff

Identifiers; Geolocation Data; Internet or Electronic Activity; Monitoring Technologies

None

Customer End Users

Providing Goods or Services; Operational and Internal Business Purposes of Customer

Service Providers; Customer Staff

Identifiers; Ad-Hoc Voice and Image

None

Third Parties

Providing Goods or Services; Operational and Internal Business Purposes of Customer

Service Providers; Customer Staff; Third Parties as directed by Customer

Technical and Organizational Measures (TOMs)

CivicPlus maintains the following Technical and Organization Measures (TOMs) to ensure the ongoing confidentiality, integrity, availability and resilience of processing systems for the Product. We will provide further information about the below TOMs defined below to facilitate Customer audits and to prove compliance with our processing obligations, upon request.

Measure

Status

Physical Access Controls

Yes

User Access Controls

Yes

Anonymization or Pseudonymization

Yes

Encryption in Transit

Yes

Encryption at Rest

Yes

Patching and Updating

Yes

Backups Maintained and Tested

Yes

Virus Protection on End Devices

Yes

Application Firewalls

Yes

Annual Data Protection Training

Yes

Business Continuity Measures

Yes

Disaster Recovery Measures

Yes

Threat Detection and Monitoring

Yes

Regular Testing & Evaluation of TOMs

Yes

Subprocessors

We utilize subprocessors to perform the processing activities set out in this Privacy Statement for the Product. If we engage a new subprocessor or replace an existing one, we will update this Privacy Notice. If you have an objection to a subprocessor, please contact us at privacy@civicplus.com.  

Subprocessor

Description of Processing

Location

Mandatory

Microsoft, Inc. Azure

Hosting and Server

USA

Pendo.io

Analytics Provider

USA

3playmedia

Closed Caption Provider

USA

Wowza Engine

Livestreaming Software

USA

JW Player

Video Playback

USA