Otjetu HR

Data Processing Addendum

Last updated 7 August 2026 · Forms part of the Terms of Service. Applies automatically — nothing to sign.

What this document is for

When you use Otjetu HR, you put personal information about your employees into our system. In data-protection language, you are the controller — it is your data and your decisions — and we are the processor, acting on your instructions. This document sets out what we will and will not do with it, so you can satisfy yourself, your auditors and your staff.

It applies automatically to every customer. You do not need to sign anything. If your organisation requires a countersigned copy, email [email protected].

1. Parties and roles

This Addendum is between the Customer (the employer using Otjetu HR) and Octovia Nexus, registration number [registration number] (“Otjetu”).

RoleWhoMeaning
ControllerThe CustomerDecides what personal information is collected about its staff, why, and who may see it.
ProcessorOtjetuStores and processes that information solely to provide the service, on the Customer's instructions.

Otjetu acts as a controller only in respect of its own account and billing records — the account holder's contact details, invoices and the like. Those are covered by the Privacy Policy, not this Addendum.

2. Scope of processing

The subject matter, duration, nature, purpose, data categories and data subjects are set out in Annex A.

3. Our obligations

Otjetu will:

4. Your obligations

The Customer:

5. Confidentiality and staff

Otjetu ensures that personnel authorised to process Customer data are bound by confidentiality obligations, and that access is limited to those who need it to operate or support the service. Access to production systems is restricted and logged.

6. Security measures

Otjetu implements appropriate technical and organisational measures, described in Annex B. We may update them as threats and technology change, provided protection is not materially reduced.

7. Sub-processors

The Customer authorises Otjetu to engage the sub-processors listed below. Each is bound to protect the data to a standard no less than this Addendum requires.

CategoryFunctionData accessed
Cloud hostingServer and database hostingAll Customer data, at rest
Network & securityDNS, TLS termination, protection against attack and abusive trafficTraffic in transit; connection metadata
Transactional emailDelivery of payslip notices, invites, invoices, password resetsRecipient name and email address; message content
Accounting integration (only if enabled by the Customer)Xero integrationPayroll journal totals only — not individual employee records

The current list of named sub-processors, including the entity and the jurisdiction in which each operates, is available on request — email [email protected]. Customers with procurement, audit or vendor-assessment requirements should ask for it, and we will provide it in writing.

We will give the Customer at least 30 days' notice before adding or replacing a sub-processor. If the Customer reasonably objects on data-protection grounds, it may raise this with us; if we cannot resolve it, the Customer may terminate the affected service without penalty and receive a pro-rata refund of any prepaid amount.

8. International transfer

Otjetu HR runs on managed cloud infrastructure provided by established commercial providers. As is the case with substantially all cloud software, that infrastructure and the networks carrying Customer traffic may be located outside Namibia.

Namibia does not presently restrict cross-border transfer of personal information by statute, as no comprehensive data protection law is in force. Otjetu nonetheless selects providers operating under recognised data-protection regimes and binds each of them contractually to protect Customer data and to process it only on our instructions.

If the Customer is subject to a requirement that data remain within Namibia or another specified jurisdiction, please raise this with us at [email protected] before signing up, so we can confirm in writing whether we can meet it.

9. Breach notification

If Otjetu becomes aware of a personal data breach affecting Customer data, we will:

Notifying the Customer is not an admission of fault by Otjetu.

10. Assisting you with employee requests

Employees will sometimes ask to see, correct or delete their record. Because the Customer controls that record, such requests should be directed to the Customer.

If an employee contacts Otjetu directly, we will not action the request ourselves. We will tell them to approach their employer and, where we can identify the employer, let the Customer know. Otjetu will provide reasonable assistance — including access to export tools — to help the Customer respond.

11. Audit and information

On reasonable written request, and no more than once a year unless required by an authority or following a breach, Otjetu will provide the information reasonably necessary to demonstrate compliance with this Addendum.

Otjetu does not currently hold a third-party certification such as ISO 27001 or SOC 2. Where an on-site or technical audit is required, the parties will agree scope and timing in advance so as not to compromise the security or confidentiality of other customers' data. The Customer bears the cost of any audit it requests.

12. Return and deletion

13. Liability

Liability under this Addendum is subject to the limitations in clause 15 of the Terms of Service.

14. Governing law

This Addendum is governed by the laws of the Republic of Namibia, and the courts of Namibia have exclusive jurisdiction. If it conflicts with the Terms of Service in respect of the processing of employee personal information, this Addendum prevails.

Annex A — Details of processing

Subject matterProvision of HR and payroll software to the Customer.
DurationFor as long as the Customer's account is active, plus any retention period in clause 12.
Nature and purposeStorage, organisation, retrieval, calculation and transmission of employee records for HR administration, payroll processing, leave and time management, statutory reporting and document generation.
Categories of data subjectThe Customer's employees and former employees; job applicants where recruitment is used; the Customer's own users of the system.
Categories of personal data Identity and contact details (name, date of birth, gender, nationality, national ID or passport number, address, phone, email, photo).
Employment details (job title, department, location, manager, dates, status and status history).
Financial details (salary or rate, allowances, deductions, overtime, expenses, loans, bonuses, payslips, bank account details).
Tax and statutory identifiers (tax reference, Social Security number, work permit details).
Leave, attendance and timesheet records.
Documents uploaded by the Customer to an employee's file.
Performance goals and reviews, where used.
Special categoriesRacial designation and disability status, collected to support statutory workforce reporting under the Affirmative Action (Employment) Act 29 of 1998. Both are optional fields.
FrequencyContinuous for the duration of the agreement.

Annex B — Security measures

MeasureImplementation
Tenant isolationEach Customer's records are separated at the database level by row-level security, enforced by the database itself rather than only by application code. A query running for one Customer cannot return another Customer's rows.
Encryption in transitHTTPS/TLS on all connections. HTTP Strict Transport Security instructs browsers to refuse insecure connections.
AuthenticationPasswords stored as one-way hashes and never recoverable in plain text. Optional two-factor authentication. Session cookies are HTTP-only and secure.
Request protectionCross-site request forgery protection on all state-changing requests. Rate limiting on sign-in and registration to curb automated abuse.
Access controlRole-based permissions configurable by the Customer, so payroll and personal data can be restricted to specific staff.
AuditabilityChanges to records are written to an immutable audit log recording who changed what and when, visible to the Customer.
Internal accessProduction access limited to personnel who require it to operate or support the service.
BackupsRegular database backups, held in the same hosting environment.
Security headersProtections against clickjacking, content-type sniffing and referrer leakage are set on all responses.