China DeBeers Customer - Third Party Access to Personal Data

Personal Information

Use of Data

Name

Recipient’s Contact Details

Name, address, email, consent status, order history, communications received / interacted with

Central Customer Relationship Management System – covering Marketing & Service

SalesForce

SalesForce

Name, address, email, consent status, order history, communications received / interacted with

Global Clienteling Solution

Tulip

Tulip

Card payments

Providing Payment services

Braintree

Braintree

All customer data

Global Customer Workstream Service Implementor

NTT Data

NTT Data

Name, Email, order details,

In-Store POS (replacing DBR)

X Store

X Store

Sales tax calculation on transaction

Tax calculation

Avalara

Avalara

Bridal products, basic client data capture which is sent via Outlook to DBJ Merch team

In-store Bridal ring configurator tool (currently being migrated from Somo to Appy Ventures)

FYF

FYF

All customer data

Storage and back-up

Microsoft

Microsoft

Name, Address, order details, service Request

Record of service required by the customer.

Cegid

Cegid

Name, Address

Name and address of customer to print an invoice

Oracle Fusion SCM

Oracle Fusion SCM