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GDPR Compliance

Our commitment to protecting your personal data and privacy rights under the General Data Protection Regulation

Last Updated: January 1, 2026

Important Notice: NativeProof is a third-party application and is not affiliated with, endorsed by, or sponsored by Shopify Inc. Shopify is a registered trademark of Shopify Inc.

Table of Contents

  1. GDPR Overview
  2. Our Role Under GDPR
  3. Legal Basis for Processing
  4. Data Subject Rights
  5. Data We Process
  6. Shopify GDPR Webhooks
  7. How to Submit Data Requests
  8. Data Security Measures
  9. International Data Transfers
  10. Data Processing Agreement
  11. Contact Information

1. GDPR Overview

The General Data Protection Regulation (GDPR) is a comprehensive data protection law that came into effect on May 25, 2018. It applies to all organizations processing personal data of individuals located in the European Union (EU) and European Economic Area (EEA), regardless of where the organization is based.

NativeProof is committed to GDPR compliance and protecting the privacy rights of all users. This page explains how we comply with GDPR requirements and how you can exercise your data protection rights.

Our Commitment: We are committed to transparency in our data processing practices and to responding to all valid data subject requests within the legally required timeframes.

2. Our Role Under GDPR

2.1 Data Controller vs. Data Processor

Under GDPR, NativeProof operates in two capacities:

Role Context Responsibilities
Data Controller Merchant account data, app usage analytics We determine purposes and means of processing
Data Processor Customer review data submitted on merchant stores We process on behalf of and under instruction of merchants

2.2 Merchant Responsibilities

When merchants use NativeProof to collect reviews from their customers, the merchant acts as the Data Controller for that customer data. Merchants are responsible for:

  • Providing appropriate privacy notices to their customers
  • Obtaining necessary consents for review collection
  • Responding to data subject requests from their customers
  • Ensuring lawful processing of customer data

3. Legal Basis for Processing

Under Article 6 of the GDPR, we process personal data based on the following lawful bases:

Processing Activity Legal Basis GDPR Article
Providing the Service to merchants Contract performance Article 6(1)(b)
Processing customer reviews Legitimate interests / Consent Article 6(1)(f) / 6(1)(a)
Fraud prevention and security Legitimate interests Article 6(1)(f)
Verified buyer detection Legitimate interests Article 6(1)(f)
Legal compliance Legal obligation Article 6(1)(c)
Service improvement and analytics Legitimate interests Article 6(1)(f)

Legitimate Interest Assessment: Where we rely on legitimate interests, we have conducted balancing tests to ensure our interests do not override the fundamental rights and freedoms of data subjects. You may request details of our legitimate interest assessments.

4. Data Subject Rights

Under GDPR, individuals have the following rights regarding their personal data:

Right of Access

Request a copy of all personal data we hold about you (Article 15)

Right to Rectification

Request correction of inaccurate or incomplete data (Article 16)

Right to Erasure

Request deletion of your personal data ("right to be forgotten") (Article 17)

Right to Restrict Processing

Request limitation of how we process your data (Article 18)

Right to Data Portability

Receive your data in a portable, machine-readable format (Article 20)

Right to Object

Object to processing based on legitimate interests or for marketing (Article 21)

Right to Withdraw Consent

Withdraw consent at any time for consent-based processing (Article 7)

Right to Lodge a Complaint

File a complaint with your local supervisory authority (Article 77)

5. Data We Process

5.1 Categories of Personal Data

Category Examples Retention Period
Identity Data Display name, reviewer name Until deletion request or account termination
Contact Data Email address (hashed), shop email Until deletion request or account termination
Content Data Review text, ratings, photos, videos Until deletion request or account termination
Technical Data IP address, browser type, device info 90 days
Transaction Data Order verification status (no financial data) Until deletion request

5.2 Special Category Data

We do NOT intentionally collect or process special category data (sensitive personal data) such as:

  • Racial or ethnic origin
  • Political opinions
  • Religious or philosophical beliefs
  • Trade union membership
  • Genetic or biometric data
  • Health data
  • Sexual orientation

Privacy by Design: Customer email addresses are hashed using SHA-256 with a per-shop salt before storage. We cannot reverse this hash to recover the original email address, providing an additional layer of privacy protection.

6. Shopify GDPR Webhooks

As a Shopify application, NativeProof implements and responds to all mandatory GDPR webhooks required by Shopify:

1. Customer Data Request

POST /webhooks/gdpr/customers/data_request

When a customer requests their data from a merchant, we receive this webhook and compile all personal data associated with that customer within 30 days.

2. Customer Data Erasure (Redaction)

POST /webhooks/gdpr/customers/redact

When a customer requests deletion of their data from a merchant, we receive this webhook and permanently delete all associated personal data within 30 days.

3. Shop Data Erasure

POST /webhooks/gdpr/shop/redact

When a merchant uninstalls the app, we receive this webhook and delete all shop and customer data associated with that store within 48 hours of the request (up to 30 days for complete removal including backups).

Response Time: We are committed to responding to all GDPR data requests within the legally required 30-day timeframe. Complex requests may require additional verification to protect against unauthorized access.

7. How to Submit Data Requests

7.1 For End Users (Store Customers)

If you are a customer who submitted a review on a Shopify store using NativeProof:

  1. Primary Contact: Contact the Shopify store where you submitted your review. The merchant is the Data Controller and can process your request or forward it to us.
  2. Direct Contact: If you cannot reach the merchant, contact us directly at privacy@aispree.cloud with:
    • Your name and email address used for the review
    • The Shopify store name/URL where you submitted the review
    • Your specific request (access, deletion, correction, etc.)

7.2 For Merchants

Merchants can submit data requests for their own account data:

  1. Log into the NativeProof dashboard
  2. Navigate to Settings > Data & Privacy
  3. Use the data export or deletion request features
  4. Or contact us at privacy@aispree.cloud

7.3 Verification Requirements

To protect against unauthorized access, we may require verification of your identity before processing requests. This may include:

  • Verification of the email address associated with your review or account
  • Additional information to confirm your identity
  • For merchants: verification through your Shopify store admin

7.4 Response Timeframe

We will acknowledge your request within 72 hours and complete processing within 30 days. If additional time is required due to complexity, we will notify you of the extension (up to 60 days total) as permitted by GDPR.

8. Data Security Measures

We implement appropriate technical and organizational measures to ensure a level of security appropriate to the risk (Article 32):

8.1 Technical Measures

  • Encryption in Transit: TLS 1.3 for all data transmission
  • Encryption at Rest: AES-256 for sensitive data (access tokens, credentials)
  • Pseudonymization: SHA-256 hashing with per-shop salts for email addresses
  • Access Controls: Role-based access with multi-factor authentication
  • Webhook Verification: HMAC-SHA256 signature validation for all Shopify webhooks
  • Automated Backups: Encrypted backups with secure storage
  • Intrusion Detection: Monitoring and alerting for suspicious activity

8.2 Organizational Measures

  • Regular security training for all personnel
  • Data protection policies and procedures
  • Incident response plan for data breaches
  • Regular security audits and assessments
  • Vendor due diligence for third-party processors

8.3 Breach Notification

In the event of a personal data breach, we will:

  • Notify the relevant supervisory authority within 72 hours (where required)
  • Notify affected merchants without undue delay
  • Document the breach and remediation steps taken
  • Notify affected individuals if the breach poses high risk to their rights

9. International Data Transfers

As an international service, personal data may be transferred to and processed in countries outside the EU/EEA, including the United States.

9.1 Transfer Safeguards

For transfers to countries without an adequacy decision from the European Commission, we rely on:

  • Standard Contractual Clauses (SCCs): EU Commission-approved contractual clauses
  • Supplementary Measures: Additional technical and organizational safeguards
  • Transfer Impact Assessments: Evaluation of third-country legal frameworks

9.2 Data Storage Locations

  • Primary Database: United States (with SCCs in place)
  • Storefront Data: Shopify's global infrastructure (via Metaobjects)
  • Video Content: Cloudflare global network (with DPA)

Request Copy of Safeguards: You may request a copy of the Standard Contractual Clauses or other transfer mechanisms we use by contacting us at privacy@aispree.cloud.

10. Data Processing Agreement

For merchants who require a formal Data Processing Agreement (DPA) under GDPR Article 28, we offer:

10.1 Standard DPA

Our standard Terms of Service include data processing terms that comply with Article 28 requirements. This covers:

  • Subject matter and duration of processing
  • Nature and purpose of processing
  • Types of personal data and categories of data subjects
  • Obligations and rights of the controller
  • Sub-processor authorization and requirements
  • Security measures and breach notification
  • Assistance with data subject rights and DPIAs
  • Data deletion and return requirements
  • Audit rights

10.2 Custom DPA Requests

Enterprise merchants requiring a custom Data Processing Agreement can contact us at privacy@aispree.cloud to discuss requirements.

10.3 Sub-processors

We use the following categories of sub-processors:

  • Cloud infrastructure providers (hosting, databases)
  • Email service providers (review request emails)
  • Video hosting services (video review storage)
  • Analytics providers (service usage metrics)

A current list of sub-processors is available upon request. We will notify merchants of any intended changes to sub-processors.

11. Contact Information

For GDPR-related inquiries, data subject requests, or complaints:

Privacy Team

Email: privacy@aispree.cloud

Subject Line: GDPR Request - [Your Request Type]

Data Protection Officer (DPO)

Email: dpo@aispree.cloud

Response Time: We aim to acknowledge all GDPR inquiries within 72 hours and complete requests within 30 days.

11.1 Supervisory Authority

If you are not satisfied with our response to your GDPR request, you have the right to lodge a complaint with your local data protection supervisory authority. A list of EU/EEA supervisory authorities is available at:

European Data Protection Board - Members

Related Documents:

  • Privacy Policy - Full details on data collection and use
  • Terms of Service - Service terms and conditions
  • Help Center - General support and FAQs

Third-Party Notice: NativeProof is an independent third-party application and is not affiliated with, endorsed by, or sponsored by Shopify Inc. "Shopify" and the Shopify logo are registered trademarks of Shopify Inc.

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