Data Protection Policy
We take data protection and confidentiality very seriously and adhere to the provisions of the EU General Data Protection Regulation (EU-GDPR) as well as current national data protection regulations. Please read this data protection information carefully before submitting a report.
Purpose of the Compliance Communication System and legal basis
The Compliance Communication System (BKMS® System) serves for securely and confidentially receiving and processing reports regarding Fresenius SE & Co KGaA. The processing of personal data in the BKMS® System is based on the legitimate interests of our company to detect and prevent misconduct and thus avoid damage to Fresenius SE & Co KGaA, its employees and customers. Article 6 (1) (f) EU-GDPR serves as legal basis for this data processing.
Responsible authorities
The parties responsible for data protection in the whistleblowing system are
- Fresenius SE & Co KGaA
- Else-Kröner-Straße 1
- 61352 Bad Homburg v.d.H.
- Germany
(hereafter also: „Fresenius SE“).
The Compliance Communication System is operated by a specialised company, EQS Group AG, Bayreuther Str. 35, 10789 Berlin in Germany, on behalf of Fresenius SE.
Personal data and information entered into the reporting system are stored in a database operated by EQS Group AG in a high-security data centre. Only Fresenius SE has access to the data. EQS Group AG and other third parties do not have access to the data. This is ensured in the certified procedure through extensive technical and organisational measures.
All data are stored encrypted with multiple levels of password protection so that access is restricted to a very small selection of expressly authorised persons at Fresenius SE.
Fresenius SE has appointed a data protection officer. Questions on data protection regarding Fresenius SE can be sent to
- datenschutzbeauftragter@fresenius.com
Type of the collected personal data
Use of the Compliance Communication System takes place on a voluntary basis. If you submit a report via the Compliance Communication System, we collect the following personal data and information:
- your name, if you choose to reveal your identity,
- your contact information (phone number, e-mail, address), if you choose to state those,
- whether you are employed at Fresenius SE or its subsidiaries , and
- the names of persons and other personal data of persons that you name in your report,
- your login and password.
Confidential handling of reports
Incoming reports are received by a small selection of expressly authorised and specially trained employees of the Compliance department Fresenius SE and are always handled confidentially. The employees of the Compliance department Fresenius SE will evaluate the matter and perform any further investigation required by the specific case.
During the processing of a report or the conduction of a special investigation, it may become necessary to share reports with additional employees of Fresenius SE or employees of other group companies, e.g. if the reports refer to incidents in subsidiaries. The latter may be based in countries outside the European Union or the European Economic Area with different regulations concerning the protection of personal data. We always ensure that the applicable data protection regulations are complied with when sharing reports. Further information concerning safeguards and copies can be provided by the data-protection officer.
All persons who receive access to the data are obligated to maintain confidentiality.
Rights of the data subjects
According to European data protection law, you and the persons named in the report have the right to inquiry, rectification, erasure, restriction of processing and the right to object to processing of personal data concerning them. If the right of objection is claimed, we will immediately examine to what extent the stored data is still necessary for the processing of a report. Data that is no longer required is deleted immediately. In addition, you have the right to lodge a complaint with a supervisory authority.
Retention period of personal data
Personal data is retained for as long as necessary to clarify the situation and perform an evaluation of the report or a legitimate interest of the company exists or it is required by law. After the report processing is concluded, according to legal requirements this data is deleted latest within 3 years.
Use of the reporting portal
Communication between your computer and the BKMS® System takes place over an encrypted connection (SSL). Your IP address will not be stored during your use of the reporting system. In order to maintain the connection between your computer and the BKMS® System, a cookie is stored on your computer that merely contains the session ID (a so-called null cookie). This cookie is only valid until the end of your session and expires when you close your browser.
It is possible to set up a postbox within the Compliance Communication System that is secured with an individually chosen pseudonym/ user name and password. This allows you to send reports to the responsible employee at Fresenius SE either by name or in an anonymous, safe way. This system only stores data inside the reporting system, which makes it particularly secure. It is not a form of regular e-mail communication.
Note on sending attachments
When submitting a report or an addition, you can simultaneously send attachments to the responsible employee of Fresenius SE. If you wish to submit an anonymous report, please take note of the following security advice: Files can contain hidden personal data that could compromise your anonymity. Remove this data before sending. If you are unable to remove this data or are unsure how to do so, copy the text of your attachment into your report text or send the printed document anonymously to the address listed in the footer, citing the reference number received at the end of the reporting process.
As of 18.05.2018