Process | Data Subject | Data Type | Storage | Retention Period |
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Portal API WYSIWYS | Business user End user | First name Last name Email Avatar/ image Date of birth Phone number Belgian Lawyer Identification Belgian National Registry Number Document name | Database | Until package deletion OR Configuration of the Auto Deletion OR End of the contractual agreement |
Portal API WYSIWYS | Business user End user | Document name Document/content Personal Signing Certificate | File System | Until package deletion OR Configuration of the Auto Deletion OR End of the contractual agreement |
WYSIWYS Manual signature | Business user End user | First name Last name Document name Handwritten image Image input type: Draw – Type – Upload | Database | Until package deletion OR Configuration of the Auto Deletion OR End of the contractual agreement |
WYSIWYS Belgian Electronic ID | Business user End user | First name Last name Document name Personal Signing Certificate Optional Date of birth Belgian National Registry number | Database | Until package deletion OR Configuration of the Auto Deletion OR End of the contractual agreement |
WYSIWYS SMS Code | Business user End user | First name Last name Document name Phone number | Database | Until package deletion OR Configuration of the Auto Deletion OR End of the contractual agreement |
WYSIWYS E-mail Code | Business user End user | First name Last name Document name E-mail | Database | Until package deletion OR Configuration of the Auto Deletion OR End of the contractual agreement |
WYSIWYS iDIN | Business user End user | First name Last name Document name BIN Name Initials Address Date of birth E-mail Optional 18 or older Gender Phone number | Database | Until package deletion OR Configuration of the Auto Deletion OR End of the contractual agreement |
WYSIWYS Wacom Signing Pad | Business user End user | First name Last name Document name Biometric signature image | Database | Until package deletion OR Configuration of the Auto Deletion OR End of the contractual agreement |
WYSIWYS Belgian Lawyer Card | Business user End user | First name Last name Document name Optional Lawyers-ID | Database | Until package deletion OR Configuration of the Auto Deletion OR End of the contractual agreement |
WYSIWYS Itsme | Business user End user | First name Last name Document name First name from signing certificate Last name from signing certificate Personal signing certificate Optional Date of birth | Database | Until package deletion OR Configuration of the Auto Deletion OR End of the contractual agreement |
WYSIWYS OpenIDConnect | Business user End user | First name Last name Document name Personal data coming from configured idP Optional Date of birth | Database | Until package deletion OR Configuration of the Auto Deletion OR End of the contractual agreement |
WYSIWYS Debit Card Softkey Hardkey Password | Business user End user | First name Last name Document name | Database | Until package deletion OR Configuration of the Auto Deletion OR End of the contractual agreement |
eSignatures Logging | Business user End user | E-mail First name Last name Package title Initiator first name Initiator last name | File | Deletion of the logs OR End of the contractual agreement |
eSignatures Audit Proofs | Business user End user | Encrypted Signature details Signed PDF Not Encrypted Optional Phone number (signed with SMS OTP) E-mail (signed with e-mail OTP) End user IP address | File | Until package deletion +30 days OR Configuration of the Auto Deletion |
eSignatures Audit Trail | Business User, End user | • Package information, including name and date of package, e-mail and IP-address of the initiator, package status, document names, etc. • In case the document is refused: datetime, name, email, and IP address of the refuser. • In case of approval: datetime, name, and email of the approver. • In case of reassignment approver: datetime, name, email, and IP-address of the one who reassigned and the one who is reassigned. • Viewers: datetime, name, email, and IP address of the viewers. • In case of reassignment signer: datetime, name, email, and IP-address of the one who reassigned and the one who is reassigned. • In case of signing: datetime, name, email, and IP-address of the signer. • In case of receivers: datetime, name and email of the receiver.
| Database (however a separate file can be requested including the audit trail) | Anonymization upon package deletion OR Anonymization upon Auto Deletion |