1. Who We Are
Ventana is a customer communication platform operated by Sage42 Sdn Bhd ("we", "us", "our"), accessible at https://ventana.my. We act as a data processor on behalf of our business clients (data controllers) who use Ventana to communicate with their end-customers.
If you are an end-customer of a business using Ventana, that business is the data controller responsible for how your data is used. You may also contact our DPO directly (see Section 9).
2. Personal Data We Collect
We process the following categories of personal data on behalf of our clients:
| Category | Data fields | Classification |
|---|---|---|
| Identity | First name, last name, display name | Personal Data |
| Contact | Phone number, email address, physical address | Personal Data |
| Identity document | IC / passport number (document_number) | Sensitive Personal Data |
| Demographics | Gender, race / ethnicity, disability status, income level, date of birth | Sensitive Personal Data |
| Location | GPS coordinates (latitude / longitude), location name | Personal Data |
| Social identifiers | Facebook ID, Instagram ID, Telegram ID/username, WhatsApp phone | Personal Data |
| Communications | Message content, media attachments, voice transcripts, AI-generated responses | Sensitive Personal Data |
| Profile photo | Photo stored in AWS S3 (biometric-adjacent) | Sensitive Personal Data |
| Consent records | Call recording consent, communication opt-out status | Personal Data |
Sensitive personal data (IC number, race, health-related content in messages, biometric images) is only collected when the business operator explicitly enables those fields for their use case.
3. Purposes of Processing (PDPA Section 7)
Personal data is processed for the following specific, lawful purposes:
| Purpose | Lawful basis |
|---|---|
| Enabling customer communication via WhatsApp, Facebook, Instagram, Telegram on behalf of the business operator | Contract necessity (operator subscription) |
| AI-assisted reply suggestions and sentiment analysis | Legitimate interest / operator consent — subject consent required and being implemented |
| Content moderation (detect inappropriate or illegal content in messages and images) | Legitimate interest |
| Customer relationship management (CRM fields: tags, notes, appointments) | Contract necessity |
| Data Subject Access Requests (DSAR) — providing data exports to subjects on request | Legal obligation (PDPA s.30) |
| Broadcast marketing messages sent on behalf of the business operator | Operator's responsibility to hold subject consent; Ventana provides the channel |
| Fraud prevention and platform security | Legitimate interest |
We will not use your personal data for any purpose beyond what is listed above without your explicit consent.
4. Third-Party Services
We use third-party services to operate our platform. Each processes only the data necessary for its specific function.
- Amazon Web Services (AWS) — cloud infrastructure, database hosting (RDS), file storage (S3), email delivery (SES), content moderation and PII detection (Rekognition, Comprehend)
- Meta (Facebook / Instagram / WhatsApp) — message delivery via Meta APIs
- Firebase (Google) — push notifications to agent users
- OpenAI — AI-assisted replies, semantic search, and conversation analysis
- Pusher — real-time messaging events in the operator dashboard
- ElevenLabs — AI voice synthesis for voice agent features
- Telegram — message delivery via Telegram Bot API
- Nightwatch / Laravel Cloud — application error and performance monitoring
5. Cross-Border Data Transfers
Some of our service providers are located outside Malaysia. Transfers occur to:
| Destination | Provider | Legal basis |
|---|---|---|
| Malaysia (ap-southeast-5) | AWS Aurora PostgreSQL, AWS ElastiCache | Within Malaysia — no cross-border transfer |
| Singapore (ap-southeast-1) | AWS S3 (media storage) | AWS Data Processing Addendum |
| United States | OpenAI | Data Processing Agreement |
| United States / EU | Firebase (Google), Pusher, ElevenLabs, Nightwatch | Provider DPAs / standard contractual clauses |
| United States / EU (via Meta) | Facebook, Instagram, WhatsApp infrastructure | Meta Platform Terms; operator's lawful basis for collection |
6. Retention
Personal data is retained for the period configured by each business operator (their "data retention period" setting), after which it is automatically deleted by a scheduled purge process. Audit logs are retained for a minimum of 2 years for regulatory compliance. Operators may contact us to request earlier deletion.
7. Cookies
We use essential cookies to keep the platform running (session management, security, authentication). No analytics or tracking cookies are used.
You can change your cookie preferences at any time at Privacy Preferences.
8. Your Rights Under Malaysia PDPA
- Right to access — request a copy of personal data we hold about you.
- Right to correction — request correction of inaccurate or incomplete data.
- Right to withdraw consent — withdraw consent for any processing activity at any time.
- Right to prevent processing — request we stop processing if it causes or is likely to cause damage or distress.
- Right to data portability — request your data in machine-readable format (subject to technical feasibility).
- Right to erasure — request deletion of your personal data (subject to legal retention obligations).
To exercise these rights, contact our DPO at dpo@ventana.my. We will acknowledge your request and respond within 21 days.
9. Data Protection Officer (DPO)
Ventana has appointed a Data Protection Officer in compliance with the PDPA Amendment Act 2024.
Email: dpo@ventana.my
10. Contact & Complaints
If you have questions or complaints about how we handle your personal data, contact us at dpo@ventana.my. You also have the right to lodge a complaint with the Personal Data Protection Commissioner of Malaysia.
1. Siapa Kami
Ventana ialah platform komunikasi pelanggan yang dikendalikan oleh Sage42 Sdn Bhd ("kami"), boleh diakses di https://ventana.my. Kami bertindak sebagai pemproses data bagi pihak klien perniagaan kami (pengawal data) yang menggunakan Ventana untuk berkomunikasi dengan pelanggan akhir mereka.
Jika anda adalah pelanggan akhir sesebuah perniagaan yang menggunakan Ventana, perniagaan tersebut adalah pengawal data yang bertanggungjawab ke atas penggunaan data anda. Anda juga boleh menghubungi Pegawai Perlindungan Data (PPD) kami secara terus (lihat Seksyen 9).
2. Data Peribadi Yang Kami Proses
Kami memproses kategori data peribadi berikut bagi pihak klien kami:
| Kategori | Medan data | Klasifikasi |
|---|---|---|
| Identiti | Nama pertama, nama akhir, nama paparan | Data Peribadi |
| Hubungan | Nombor telefon, alamat e-mel, alamat fizikal | Data Peribadi |
| Dokumen pengenalan | Nombor IC / pasport | Data Peribadi Sensitif |
| Demografi | Jantina, kaum / etnik, status ketidakupayaan, tahap pendapatan, tarikh lahir | Data Peribadi Sensitif |
| Lokasi | Koordinat GPS (latitud / longitud), nama lokasi | Data Peribadi |
| Pengecam sosial | ID Facebook, ID Instagram, ID/nama pengguna Telegram, telefon WhatsApp | Data Peribadi |
| Komunikasi | Kandungan mesej, lampiran media, transkrip suara, respons Jana AI | Data Peribadi Sensitif |
| Gambar profil | Foto disimpan dalam AWS S3 | Data Peribadi Sensitif |
| Rekod persetujuan | Persetujuan rakaman panggilan, status nyah-langganan komunikasi | Data Peribadi |
Data peribadi sensitif (nombor IC, kaum, kandungan berkaitan kesihatan dalam mesej, imej biometrik) hanya dikumpul apabila pengendali perniagaan secara eksplisit mendayakan medan tersebut untuk kes penggunaan mereka.
3. Tujuan Pemprosesan (APDP Seksyen 7)
Data peribadi diproses untuk tujuan-tujuan khusus dan sah berikut:
| Tujuan | Asas undang-undang |
|---|---|
| Membolehkan komunikasi pelanggan melalui WhatsApp, Facebook, Instagram, Telegram bagi pihak pengendali perniagaan | Keperluan kontrak |
| Cadangan balasan berbantukan AI dan analisis sentimen | Kepentingan sah / persetujuan pengendali — persetujuan subjek sedang dilaksanakan |
| Pengesanan kandungan (mengesan kandungan tidak sesuai atau haram dalam mesej dan imej) | Kepentingan sah |
| Pengurusan hubungan pelanggan (CRM: teg, nota, temujanji) | Keperluan kontrak |
| Permintaan Akses Subjek Data (DSAR) — menyediakan eksport data kepada subjek atas permintaan | Kewajipan undang-undang (APDP s.30) |
| Mesej pemasaran siaran yang dihantar bagi pihak pengendali perniagaan | Tanggungjawab pengendali untuk mendapatkan persetujuan subjek |
| Pencegahan penipuan dan keselamatan platform | Kepentingan sah |
Kami tidak akan menggunakan data peribadi anda untuk sebarang tujuan di luar yang disenaraikan di atas tanpa persetujuan eksplisit anda.
4. Perkhidmatan Pihak Ketiga
Kami menggunakan perkhidmatan pihak ketiga untuk mengendalikan platform kami. Setiap satu hanya memproses data yang diperlukan untuk fungsinya.
- Amazon Web Services (AWS) — infrastruktur awan, pengehosan pangkalan data (RDS), storan fail (S3), penghantaran e-mel (SES), pengesanan kandungan dan data peribadi (Rekognition, Comprehend)
- Meta (Facebook / Instagram / WhatsApp) — penghantaran mesej melalui API Meta
- Firebase (Google) — notifikasi tolak kepada pengguna ejen
- OpenAI — balasan berbantukan AI, carian semantik, dan analisis perbualan
- Pusher — acara pemesejan masa nyata dalam papan pemuka pengendali
- ElevenLabs — sintesis suara AI untuk ciri ejen suara
- Telegram — penghantaran mesej melalui Telegram Bot API
- Nightwatch / Laravel Cloud — pemantauan ralat dan prestasi aplikasi
5. Pemindahan Data Rentas Sempadan
Sesetengah pembekal perkhidmatan kami terletak di luar Malaysia. Pemindahan berlaku ke:
| Destinasi | Pembekal | Asas undang-undang |
|---|---|---|
| Malaysia (ap-southeast-5) | AWS Aurora PostgreSQL, AWS ElastiCache | Dalam Malaysia — tiada pemindahan rentas sempadan |
| Singapura (ap-southeast-1) | AWS S3 (storan media) | Addendum Pemprosesan Data AWS |
| Amerika Syarikat | OpenAI, Pusher, ElevenLabs, Nightwatch | Perjanjian Pemprosesan Data pembekal |
| Amerika Syarikat / EU | Firebase (Google), Telegram | DPA pembekal / klausa kontrak standard |
| Amerika Syarikat / EU (melalui Meta) | Facebook, Instagram, infrastruktur WhatsApp | Terma Platform Meta; asas undang-undang pengendali untuk pengumpulan |
6. Pengekalan Data
Data peribadi disimpan untuk tempoh yang dikonfigurasi oleh setiap pengendali perniagaan (tetapan "tempoh pengekalan data" mereka), selepas itu ia akan dipadamkan secara automatik oleh proses pembersihan berjadual. Log audit disimpan sekurang-kurangnya 2 tahun untuk pematuhan kawal selia. Pengendali boleh menghubungi kami untuk meminta pemadaman lebih awal.
7. Kuki
Kami menggunakan kuki penting untuk memastikan platform berfungsi (pengurusan sesi, keselamatan, pengesahan). Tiada kuki analitik atau penjejakan digunakan.
Anda boleh menukar pilihan kuki anda pada bila-bila masa di Pilihan Privasi.
8. Hak Anda Di Bawah APDP Malaysia
- Hak untuk akses — meminta salinan data peribadi yang kami pegang tentang anda.
- Hak untuk pembetulan — meminta pembetulan data yang tidak tepat atau tidak lengkap.
- Hak untuk menarik balik persetujuan — menarik balik persetujuan untuk sebarang aktiviti pemprosesan pada bila-bila masa.
- Hak untuk mencegah pemprosesan — meminta kami berhenti memproses jika ia menyebabkan atau berkemungkinan menyebabkan kerosakan atau tekanan.
- Hak kepada mudah alih data — meminta data anda dalam format boleh baca mesin.
- Hak untuk pemadaman — meminta pemadaman data peribadi anda (tertakluk kepada kewajipan pengekalan undang-undang).
Untuk menggunakan hak-hak ini, hubungi PPD kami di dpo@ventana.my. Kami akan mengakui permintaan anda dan membalas dalam masa 21 hari.
9. Pegawai Perlindungan Data (PPD)
Ventana telah melantik Pegawai Perlindungan Data selaras dengan Akta Pindaan APDP 2024.
E-mel: dpo@ventana.my
10. Hubungi & Aduan
Jika anda mempunyai soalan atau aduan tentang cara kami mengendalikan data peribadi anda, hubungi kami di dpo@ventana.my. Anda juga berhak untuk membuat aduan kepada Pesuruhjaya Perlindungan Data Peribadi Malaysia.