Category | Examples | Disclosed in Last 12 Months to | Sold or Shared in Last 12 Months to | Retention Period |
Personal Identifiers | Name, alias, social security number, date of birth, driver’s license or state identification card number, passport number, employee ID number. | A, B, C, D, E, F, G, H, I, J, K, L | Not Sold
|
Name and employee ID number: Permanent.
Otherwise, duration of employment plus 6 years |
Contact Information | Home, postal or mailing address, email address, home phone number, cell phone number. | A, B, C, D, E, F, G, H, I, J, K, L | Not Sold
Shared with Insurers, ADP, Banks |
Permanent |
Account Information | Username and password for Company accounts and systems, and any required security or access code, password, or credentials allowing access to your Company accounts. | L | Not Sold Shared with Third Party IT Support | Username |
Protected Classifications | Race, ethnicity, national origin, sex, gender, sexual orientation, gender identity, religious or philosophical beliefs, age, disability, medical or mental condition, military status, familial status, language, or union membership. | B, C, D, E, F, G, H | Not Sold
Shared with Insurers, Government Agencies |
Duration of employment plus 6 years |
Physical Characteristics or Description | Information on your Driver’s License (such as eye color, hair color, height, weight), as well as information collected to the extent relevant for workplace investigations or for enforcement of Company policies on appearance and grooming (such as tattoos, piercings). | B, D, F, H | Not Sold
Shared with Insurance Broker, Insurers, DMV |
Duration of employment plus 6 years |
Biometric Data | Facial recognition | Not Disclosed | Not Sold or Shared | While in use for identity verification, plus 1 year |
Financial Information | Bank account number for direct deposit, credit card number, debit card number, or other financial account information. | A, B, F, G | Not Sold
Shared with ADP, banks, 401k provider |
Duration of employment plus 6 years |
Pre-Hire Information | Information provided in your job application or resume, information gathered as part of background screening and reference checks, pre-hire drug test results, job interview notes by persons conducting job interviews for the Company, information contained in candidate evaluation records and assessments, information in work product samples you provided, voluntary disclosures by you, and Wage Opportunity Tax Credit (WOTC) information. | A, B, D, E, F, G, H | Not Sold
Shared with Pre-employment screen vendor |
Duration of employment plus 6 years |
Employment History | Information regarding prior job experience, positions held, names of prior supervisors, and when permitted by applicable law your salary history or expectations. | B, E, F, G, H | Not Sold
Shared with Future employers |
Duration of employment plus 6 years |
Education Information | Information from resumes regarding educational history; information obtained from transcripts or records of degrees and vocational certifications obtained. | B, E, F, G, H | Not Sold
Not Shared |
Duration of employment plus 6 years |
Professional or Employment-Related Information | Information contained in your personnel file and in other employment documents and records, including information contained in the following types of records: new hire or onboarding records, I-9 forms, tax forms, time and attendance records, non-medical leave of absence records, workplace injury records, safety records, performance evaluations and records, disciplinary records, investigatory records, training records, licensing and certification records, compensation and health benefits records, COBRA notifications, business expense records, and payroll records. | A, B, C, D, E, F, G, H, I | Not Sold
Shared with ADP, COBRA TPA, insurers, expense reimbursement vendor |
Duration of employment plus 6 years, unless related to hazardous exposure records required by OSHA to be retained for at least 30 years. We may retain permanently a record of your name, last position held, and dates of employment |
Travel Information | Information regarding business travel, vacation and personal travel plans, and for infectious disease contact tracing purposes the locations travelled to within the applicable infectious period prior to coming to the workplace and the dates spent in those locations. | B, E, F, G, H | Not Sold
Shared with Expense reimbursement vendor |
Duration of employment plus 6 years |
Family Information | Contact information for family members listed as emergency contacts, contact information for dependents and other dependent information, medical and health information for family members related to symptoms, exposure, contact tracing, diagnosis, testing, or vaccination for infectious diseases (e.g., COVID-19), pandemics, or other public health emergency, as well as information related to their travel and whom they have been in close contact with during the applicable infectious period. | B, C, D, E, F, G, H | Not Sold
Shared with ADP |
Duration of employment plus 6 years |
Information of Friends, Co-workers, and Other Associates with Whom You Have Been in Close Contact per applicable infectious disease guidelines | Medical and health information provided to the Company for an employee’s friends, co-workers, and other associates related to symptoms, exposure, contact tracing, diagnosis, testing, or vaccination for infectious diseases (e.g., COVID-19), pandemics, or other public health emergency, as well as information related to their travel and whom they have been in close contact with during the applicable infectious period. | B, C, D, E, F, G, H | Not Sold
Shared with Government Agencies |
Duration of employment plus 6 years |
Medical and Health Information | Medical information contained in such documents as doctor’s notes for absences or work restrictions, medical leave of absence records, requests for accommodation, interactive process records, ergonomic assessment and accommodation records, and correspondence with you and your medical or mental health provider(s) regarding any request for accommodation or medical leave of absence, as well as information in post-hire drug test results, and information related to symptoms, exposure, contact tracing, diagnosis, testing, or vaccination for infectious diseases (e.g., COVID-19), pandemics, or other public health emergency.
This includes medical information and health benefits information for dependents and beneficiaries. |
B, C, D, E, F, G, H | Not Sold
Shared with ADP, insurers, insurance brokers, worker’s comp carrier, attorneys, government agencies |
Duration of employment plus 6 years, unless related to hazardous exposure records required by OSHA to be retained for at least 30 years |
Internet, Network, and Computer Activity | Internet or other electronic network activity information related to usage of Company networks, servers, intranet, shared drives, or Company-issued computers and electronic devices, including system and file access logs, security clearance level, browsing history, search history, and usage history | B, E, F, G, H, L | Not Sold
Shared with IT Service Providers |
4 years |
Mobile Device Security Information | Data identifying employee’s devices accessing Company networks and systems, including cell phone make, model, and serial number, cell phone number, and cell phone provider | B, E, F, G, H, L | Not Sold
Shared with IT Service Providers |
4 years |
Online Portal and Mobile App Access and Usage Information | Username and password, account history, usage history, file access logs, and security clearance level. | B, E, F, G, H, L | Not Sold
Shared with IT Service Providers |
4 years |
Geolocation Data | IP address and/or GPS location (latitude & longitude) recorded on Company-issued computers, electronic devices, and vehicles, as well as timekeeping applications on cell phones that employees use to clock in and out and that log the geographic location at which each time entry was made | B, E, F, G, H, L | Not Sold
Shared with ADP, IT Service Providers |
4 years |
Visual, Audio or Video Recordings in the Workplace | Your image when recorded or captured in surveillance camera footage or pictures of employees taken in the workplace or at a Company function or event, or in pictures or video of employees posted on social media to which the Company or its managers have access or that are submitted to the Company by another employee or third party; recorded calls or meetings, such as recorded Zoom or Teams meetings. | B, C, D, E, F, G, H, I, J, L | Not Sold
Shared with Government Agencies IT Service Providers |
Surveillance footage: 90 days
Otherwise, duration of employment plus 6 years |
Facility & Systems Access Records | Information identifying which employees accessed secure Company facilities, systems, networks, computers, and equipment and at what times using their keys, badges, fobs, login credentials, or other security access method. | B, D, E, F, G, H, L | Not Sold
Shared with IT Service Providers |
4 years |
Inferences | Based on analysis of the personal information collected, we may develop inferences regarding employees’ preferences, characteristics, psychological trends, predispositions, behavior, attitudes, intelligence, abilities, and aptitudes for purposes of employment and management decisions related to staffing, assignments, responsibilities, team composition, hiring, promotion, demotion, and termination, among other things. | E, F, G, H | Not Sold or Shared | Duration of employment plus 6 years |
Contents of Personal Communications where the Company is not the intended recipient | If you use Company email, phones, computers, online chat applications (Slack, Teams, Zoom, etc.) or other Company systems for personal communications where the Company is not the intended recipient of the communication, the Company retains these communications in the ordinary course of managing its communication and computer systems and pursuant to the Company’s data retention policy. Employees have no expectation of privacy with respect to any communications or data they send, receive, access or store on any company computer or system, including any personal communications. The Company may monitor, access, review and use all such communications and data for lawful business purposes detailed below, including to manage and evaluate employee performance and make employment decisions. | Not Disclosed | Not Sold Shared with
IT Service Providers |
Email accounts are retained for at least 3 years, unless related to a category of data identified above that requires a longer retention period |