9.1 “Enabling Service Units” is a formally defined area of Anadhanam representing a specific service function (such as Finance, Solutions Development, Support, etc.). This could be a department or a subset of a department.
9.2 “Information” is considered databases, data files, contracts, agreements, system documentation, research information, user manuals, training material, standard operating procedures, disaster recovery plans, third-party data, audit trails, and archived information.
9.3 “Privacy Guidelines” are documents that support this Privacy Policy but are not directive in nature. Guidelines are designed to provide members of the Workforce a recommended path to achieve compliance with Anadhanam’s policy.
9.4 “Privacy Policyrefers to this formal statement by Anadhanam’s executive management outlining the overall intention and direction of the safeguarding and protection of Sensitive Information for Anadhanam, including, but not limited to, affiliates of Anadhanam. It is not intended to be detailed, but rather to serve as a capstone principle supported by subordinate documents (including, but not limited to, the Privacy Procedures and Privacy Standards).
9.5 “Privacy Procedures”directly support this Privacy Policy and are a detailed set of instructions for various groups of individuals, such as the general Workforce, management, Human Resources, and Enabling Service Units. These procedures outline the detailed steps, establish timelines, and document specific behaviors for all Workforce members who are bound within this Privacy Policy’s scope to be in compliance.
9.6 “Privacy Standards” support this Privacy Policy by providing specific boundaries. Privacy Standards are focused and serve to establish a set of mandatory decision criteria for systems and processes. Privacy Standards are intended for a limited audience and are mandatory by definition. Privacy Standards do not normally require executive management approval and therefore are more fluid and may adapt to technological changes.
9.7 “Sensitive Information”is a class of data, that relates to an identified or identifiable individual or entity that is sensitive, confidential, or proprietary to such person or entity and may potentially cause harm to such person or entity if lost or accessed, or used or disclosed by unauthorized persons, either internal or external to Anadhanam. “Sensitive Information” includes, but is not limited to, Protected Health Information, Personal Information, Personal Health Information, Personal Data, and Personally Identifiable Information including other sensitive KYC (Know Your Customer) information collected as a part of OVD (Officially valid document (OVD) the passport, the driving license, the Permanent Account Number (PAN) Card, the Voter's Identity Card issued by the Election Commission of India, job card issued by NREGA (as those terms are defined in applicable law).
9.8 “Systems”are any computing assets that may create, access, or store sensitive data, including those used internally and those developed and sold as a product.
9.9 “Workforce”means full-time or temporary employees, contractors, third-party users, volunteers, interns, trainees, agents, and other persons whose conduct, in the performance of work for Anadhanam, is under the direct control of Anadhanam, whether they are on-site or off-site, and whether or not they are paid by Anadhanam.