Certificate number: IT346675
Company / person name: BULGARI S.P.A.
City: ROMA
Product / Standard: ISO/IEC 27701: 2019
Scope: Applicant Role: Data ControllerTarget of Evaluation: CRM master data management.Storage and updating CRM master data of the B2C Prospects and Customers collected through different channels (physical and digitalized customer card), as well as check of the accuracy, completeness, uniformity of the data. Geographic scope of the certification: European Union/European Economic AreaTarget of Evaluation: HR Administration.The processing of personal data arises from the management of administrative and fiscal fulfilments connected with the employment relationship: - biographical data management: automatic acquisition or manual entry into the system of new employees' data and integration of the same with data needed to manage payroll and tax, social security and contribution obligations; updating of data in relation to relocations, promotions and termination of employment; updating of master data based on specific employee requests (e.g. recourse to law 104) and various employee requests (holidays/permits, attendance, expense notes, maternity leave, ...); - pay slips: analysis of attendance/absences (e.g. accidents, sickness and maternity) and management of any anomalies; analysis of travel/expense notes; processing and verification of provisional pay slips and sharing of final pay slips; - contribution and social security fulfilments: implementation of compulsory communications to social security institutions; accounting and payment of contributions to social security institutions; - tax fulfilments: payment of withholding taxes to the Institutions (ref. form F24); realisation of communications to Agenzia delle entrate; reporting of all payments made. Geographic scope of the certification: ItalyJoint controller(s):NAComplementary norms/requirements:NA
Status: ATTIVO