DPA

"Account" means Customer's account in the Services in which Customer stores and processes Customer Data.

"Affiliate" has the meaning set forth in the Agreement.

"Authorized Affiliate" shall mean a Customer Affiliate who has not signed an SOW pursuant to the Agreement, but is either a Data Controller or Data Processor for the Customer Personal Data processed by Enzo Health pursuant to the Agreement, for so long as such entity remains a Customer Affiliate.

"California Consumer Privacy Act" or "CCPA" means the California Consumer Privacy Act of 2018, as may be amended from time to time.

"Customer Data" has the meaning set forth in the Agreement.

"Customer Personal Data" means any Customer Data that is Personal Data.

"Data Controller" means an entity that determines the purposes and means of the Processing of Personal Data.

"Data Processor" means an entity that Processes Personal Data on behalf of a Data Controller.

"Data Protection Laws" means all data protection and privacy laws applicable to the respective party in its role in the Processing of Personal Data under the Agreement, including, where applicable, EU & UK Data Protection Law and the CCPA.

"Data Subject" means the identified or identifiable natural person to whom Customer Personal Data relates.

"Enzo Health Group" means Enzo Health Technology, Inc. and its Affiliates.

"EU & UK Data Protection Law" means (i) Regulation 2016/679 of the European Parliament and of the Council on the protection of natural persons with regard to the Processing of Personal Data and on the free movement of such data (General Data Protection Regulation) ("GDPR"); and (ii) the GDPR as it forms part of United Kingdom law pursuant to Section 3 of the European Union (Withdrawal) Act 2018 ("UK GDPR") and the Data Protection Act 2018.

"Personal Data" means any information, including opinions, relating to an identified or identifiable natural person and includes similarly defined terms in Data Protection Laws, including, but not limited to, the definition of "personal information" in the CCPA.

"Processing" shall mean any operation or set of operations which is performed on Personal Data or on sets of Personal Data, whether or not by automated means, such as collection, recording, organization, structuring, storage, adaptation or alteration, retrieval, consultation, use, disclosure by transmission, dissemination and "Process", "Processes" and "Processed" will be interpreted accordingly.

"Purposes" shall mean (i) Enzo Health's provision of the Services as described in the Agreement, including Processing initiated by End Users in their use of the Services; and (ii) further documented, reasonable instructions from Customer agreed upon by the parties.

"Security Incident" means a breach of security leading to the accidental or unlawful destruction, loss, alteration, unauthorized disclosure of or access to Customer Personal Data.

"Services" means the generally available Enzo Health QA Service and/or software-as-a-service offering described in the Agreement and procured by Customer, and any other services provided by Enzo Health as described under the Agreement, including, but not limited to, support and technical services.

"SCCs" means together (i) "EU SCCs" means the standard contractual clauses for the transfer of personal data to third countries approved pursuant to Commission Decision (EU) 2021/914 of 4 June 2021, currently found at https://ec.europa.eu/info/law/law-topic/data-protection/international-dimension-data-protection/standard-contractual-clauses-scc_en and (ii) "UK Addendum" means the International Data Transfer Addendum issued by the Information Commissioner's Office under s.119(A) of the UK Data Protection Act 2018, currently found at https://ico.org.uk/media/for-organisations/documents/4019539/international-data-transfer-addendum.pdf ("UK Addendum").

"Sub-Processor" means any other Data Processors engaged by a member of the Enzo Health Group to Process Customer Personal Data.

This DPA applies where and only to the extent that Enzo Health Processes Customer Personal Data on behalf of Customer as Data Processor in the course of providing the Services.

3.1. Role of the Parties.

As between Enzo Health and Customer, Enzo Health shall Process Customer Personal Data only as a Data Processor (or sub-processor) acting on behalf of Customer and, with respect to CCPA, as a "service provider" as defined therein, in each case regardless of whether Customer acts as a Data Controller or as a Data Processor on behalf of a third-party Data Controller ("Third-Party Controller") with respect to Customer Personal Data. To the extent any Enhancement Data (as defined in the Agreement) is considered Personal Data under applicable Data Protection Laws, Enzo Health is the Data Controller of such data and shall Process such data in accordance with the Agreement and applicable Data Protection Laws.

3.2. Customer Instructions.

Enzo Health will Process Customer Personal Data only for the Purposes, except as otherwise expressly permitted under this DPA, and in accordance with applicable Data Protection Laws. Customer shall ensure its Processing instructions are lawful and that the Processing of Customer Personal Data in accordance with such instructions will not violate applicable Data Protection Laws. The parties agree that the Agreement (including this DPA) sets out the exclusive and final instructions to Enzo Health for all Processing of Customer Personal Data, and (if applicable) include and are consistent with all instructions from Third-Party Controllers. Any additional requested instructions require the prior written agreement of Enzo Health. Enzo Health shall promptly notify Customer if, in Enzo Health's opinion, such an instruction violates EU & UK Data Protection Law.

Where applicable, Customer shall be responsible for any communications, notifications, assistance and/or authorizations that may be required in connection with a Third-Party Controller.

3.3. Enhancement Data.

Enzo Health may use Customer's and its end users' Services usage history, statistics and telemetry ("Enhancement Data") for Enzo Health's internal analytical purposes related to its provision of Services, including to improve and enhance Enzo Health's products and/or services; and Enzo Health may make information derived from its analysis of Enhancement Data publicly available on an aggregated and de-identified basis, provided that such information does not contain any Personal Data.

For the sake of clarity, aggregated and de-identified data is not Confidential Information of Customer.

3.4. Customer Affiliates.

Enzo Health's obligations set forth in this DPA shall also extend to Authorized Affiliates, subject to the following conditions:

(a) Customer must exclusively communicate any additional Processing instructions requested pursuant to Section 3.2 directly to Enzo Health, including instructions from its Authorized Affiliates;

(b) Customer shall be responsible for Authorized Affiliates' compliance with this DPA and all acts and/or omissions by an Authorized Affiliate with respect to Customer's obligations in this DPA shall be considered the acts and/or omissions of Customer; and

(c) Authorized Affiliates shall not bring a claim directly against Enzo Health. If an Authorized Affiliate seeks to assert a legal demand, action, suit, claim, proceeding or otherwise against Enzo Health ("Authorized Affiliate Claim"): (i) Customer must bring such Authorized Affiliate Claim directly against Enzo Health on behalf of such Authorized Affiliate, unless Data Protection Laws require the Authorized Affiliate be a party to such claim; and (ii) all Authorized Affiliate Claims shall be considered claims made by Customer and shall be subject to any liability restrictions set forth in the Agreement, including any aggregate limitation of liability.

3.5. Customer Processing of Personal Data.

Customer agrees that it: (i) will comply with its obligations under Data Protection Laws with respect to its Processing of Customer Personal Data; (ii) will make appropriate use of the Services to ensure a level of security appropriate to the particular content of the Customer Personal Data, such as pseudonymizing and backing-up Customer Personal Data; and (iii) has obtained all consents, permissions and rights necessary under Data Protection Laws for Enzo Health to lawfully Process Customer Personal Data for the Purposes, including, without limitation, Customer's sharing and/or receiving of Customer Personal Data with third parties via the Services.

3.6. Details of Data Processing.

(a) Subject Matter: The subject matter of the Processing under this DPA is the Customer Personal Data.

(b) Frequency and Duration: Notwithstanding expiry or termination of the Agreement, Enzo Health will Process the Customer Personal Data continuously and until deletion of all Customer Personal Data as described in this DPA.

(c) Purpose: Enzo Health will Process the Customer Personal Data for the Purposes, as described in this DPA.

(d) Nature of the Processing: Enzo Health will perform Processing as needed for the Purposes and to comply with Customer's Processing instructions as provided in accordance with the Agreement and this DPA.

(e) Retention Period. The period for which Customer Personal Data will be retained and the criteria used to determine that period shall be determined by Customer during the term of the Agreement via its use and configuration of the Services. Upon termination or expiration of the Agreement, Customer may retrieve or delete all Customer Personal Data as set forth in the Agreement. Any Customer Personal Data not deleted by Customer shall be deleted by Enzo Health promptly upon the later of (i) expiration or termination of the Agreement and (ii) expiration of any post-termination "retrieval period" set forth in the Agreement.

(f) Categories of Data Subjects: The categories of Data Subjects to which Customer Personal Data relate are determined and controlled by Customer in its sole discretion, and may include, but are not limited to:

(g) Categories of Personal Data: The types of Customer Personal Data are determined and controlled by Customer in its sole discretion, and may include, but are not limited to:

(h) Special Categories of Personal Data (if applicable): Subject to any applicable restrictions and/or conditions in the Agreement or other Enzo Health documentation, Customer may also include 'special categories of personal data' or similarly sensitive Personal Data (as described or defined in Data Protection Laws) in Customer Personal Data, the extent of which is determined and controlled by Customer in its sole discretion, and which may include, but is not limited to Customer Personal Data revealing racial or ethnic origin, political opinions, religious or philosophical beliefs, or trade union membership, genetic data, biometric data Processed for the purposes of uniquely identifying a natural person, data concerning health and/or data concerning a natural person's sex life or sexual orientation.

4.1. Authorized Sub-Processors.

Customer provides Enzo Health with a general authorization to engage Sub-processors, subject to Section 4.3 (Changes to Sub-processors), as well as Enzo Health's current Sub-processors listed here ("Sub-processor Site") as of the DPA Effective Date and members of the Enzo Health Group. Such list may be updated by Enzo Health from time to time.

4.2. Sub-Processor Obligations.

Enzo Health shall: (i) enter into a written agreement with each Sub-processor imposing data protection obligations no less protective of Customer Personal Data as Enzo Health's obligations under this DPA to the extent applicable to the nature of the services provided by such Sub-processor; and (ii) remain liable for each Sub-processor's compliance with the obligations under this DPA. Upon written request, and subject to any confidentiality restrictions, Enzo Health shall provide Customer all relevant information it reasonably can in connection with its applicable Sub-processor agreements where required to satisfy Customer's obligations under Data Protection Laws.

4.3. Changes to Sub-Processors.

Enzo Health may provide a mechanism to subscribe to notifications of new Sub-processors and Customer agrees to subscribe to such notifications where available. Enzo Health shall provide such notification to those emails that have subscribed at least fourteen (14) days in advance of allowing the new Sub-processor to Process Customer Personal Data (the "Objection Period").

During the Objection Period, objections (if any) to Enzo Health's appointment of the new Sub-processor must be provided to Enzo Health in writing and based on reasonable grounds relating to data protection. In such event, the parties will discuss those objections in good faith with a view to achieving resolution. If it can be reasonably demonstrated to Enzo Health that the new Sub-processor is unable to Process Customer Personal Data in compliance with the terms of this DPA and Enzo Health cannot provide an alternative Sub-processor, or the parties are not otherwise able to achieve resolution as provided in the preceding sentence, Customer, as its sole and exclusive remedy, may provide written notice to Enzo Health terminating the SOW(s) with respect only to those aspects of the Services which cannot be provided by Enzo Health without the use of the new Sub-processor. Enzo Health will refund Customer any prepaid unused fees of such SOW(s) following the effective date of termination with respect to such terminated Services.

5.1. Security Measures.

Enzo Health shall implement and maintain appropriate technical and organizational security measures designed to protect Customer Personal Data from Security Incidents and to preserve the security and confidentiality of the Customer Personal Data in accordance with Enzo Health's Information Security Policy. Enzo Health may review and update its Security Addendum from time to time, provided that any such updates shall not materially diminish the overall security of the Services or Customer Personal Data.

5.2. Confidentiality of Processing.

Enzo Health shall ensure that any person who is authorized by Enzo Health to Process Customer Personal Data (including its staff, agents and subcontractors) shall be under an appropriate obligation of confidentiality (whether a contractual or statutory duty).

5.3. No Assessment of Customer Personal Data by Enzo Health.

Enzo Health shall have no obligation to assess the contents or accuracy of Customer Personal Data, including to identify information subject to any specific legal, regulatory, or other requirement. Customer is responsible for reviewing the information made available by Enzo Health relating to data security and making an independent determination as to whether the Services meet Customer's requirements and legal obligations under Data Protection Laws.

6.1. Upon written request and at no additional cost to Customer, Enzo Health shall provide Customer, and/or its appropriately qualified third-party representative (collectively, the "Auditor"), access to reasonably requested documentation evidencing Enzo Health's compliance with its obligations under this DPA in the form of the relevant audits or certifications listed in the Security Addendum, such as (Enzo Health's SOC 2 Type II audit reports, or HIPAA Compliance Report for Business Associates, (collectively, "Reports").

6.2. Customer may also send a written request for an audit of Enzo Health's applicable controls, including inspection of its facilities. Following receipt by Enzo Health of such request, Enzo Health and Customer shall mutually agree in advance on the details of the audit, including the reasonable start date, scope and duration of, and security and confidentiality controls applicable to, any such audit. Enzo Health may charge a fee (rates shall be reasonable, taking into account the resources expended by Enzo Health) for any such audit. The Reports, audit, and any information arising therefrom shall be considered Enzo Health's Confidential Information and may only be shared with a third party (including a Third-Party Controller) with Enzo Health's prior written agreement.

6.3. Where the Auditor is a third party, the Auditor may be required to execute a separate confidentiality agreement with Enzo Health prior to any review of Reports or an audit of Enzo Health, and Enzo Health may object in writing to such Auditor, if in Enzo Health's reasonable opinion, the Auditor is not suitably qualified or is a direct competitor of Enzo Health. Any such objection by Enzo Health will require Customer to either appoint another Auditor or conduct the audit itself. Any expenses incurred by an Auditor in connection with any review of Reports or an audit shall be borne exclusively by the Auditor. For clarity, the exercise of audit rights under the SCCs shall be as described in this Section 6 (Customer Audit Rights) and Customer agrees these rights are carried out on behalf of Customer and all relevant Third-Party Controllers, subject to the confidentiality and non-use restrictions of the Agreement.

7.1. Hosting and Processing Locations.

Enzo Health will only host Customer Personal Data in the region(s) offered by Enzo Health and selected by Customer on an SOW or as Customer otherwise configures via the Services (the "Hosting Region"). Customer is solely responsible for the regions from which its End Users access the Customer Personal Data, for any transfer or sharing of Customer Personal Data by Customer or its End Users and for any subsequent designation of other Hosting Regions (either for the same Account, a different Account, or a separate Service). Once Customer has selected a Hosting Region, Enzo Health will not Process Customer Personal Data from outside the Hosting Region except as reasonably necessary to provide the Services procured by Customer, or as necessary to comply with the law or binding order of a governmental body.

7.2. Transfer Mechanisms.

For any transfers by Customer of Customer Personal Data from the European Economic Area and its member states, United Kingdom and/or Switzerland (collectively, "Restricted Countries") to Enzo Health in a country which does not ensure an adequate level of protection (within the meaning of and to the extent governed by the applicable Data Protection Laws of the Restricted Countries) (collectively, "Third Country"), such transfers shall be governed by a valid mechanism for the lawful transfer of Customer Personal Data recognized under applicable Data Protection Laws, such as those directly below in 7.2.1. For clarity, for transfers from the United Kingdom and Switzerland, references in the SCCs shall be interpreted to include applicable terminology for those jurisdictions (e.g., 'Member State' shall be interpreted to mean 'United Kingdom' for transfers from the United Kingdom).

7.2.1. SCCs: Each party agrees to abide by and transfer Customer Personal Data from the Restricted Countries in accordance with the EU SCCs and UK Addendum respectively and where applicable, which are incorporated into this DPA by reference. Each party is deemed to have executed the SCCs as of the Effective Date by entering into this DPA and such details shall apply for the purposes of Table 1 of the UK Addendum.

(a) The below shall apply to the SCCs, including the election of specific terms and/or optional clauses as described in more detail in (i)-(x) below, and any optional clauses not expressly selected are not incorporated (including with respect to Table 2 of the UK Addendum):

(i) The Module 2 terms apply to the extent Customer is a Data Controller and the Module 3 terms apply to the extent Customer is a Data Processor of the Customer Personal Data. The foregoing shall apply with respect to Table 2 of the UK Addendum;

(ii) The optional Clause 7 in Section I of the SCCs is incorporated, and Authorized Affiliates may accede to this DPA and the SCCs under the same terms and conditions as Customer, subject to Section 3.4 of this DPA via mutual agreement of the parties. The foregoing shall apply with respect to Table 2 of the UK Addendum;

(iii) For purposes of Clause 9 of the SCCs, Option 2 ('General written authorization') is selected and the process and time period for the addition or replacement of Sub-processors shall be as described in Section 4 (Sub-processing) of this DPA. The foregoing shall apply with respect to Table 2 of the UK Addendum;

(iv) For purposes of Clause 13 and Annex 1.C of the EU SCCs, Customer shall maintain accurate records of the applicable Member State(s) and competent supervisory authority, which shall be made available to Enzo Health on request;

(v) For purposes of Clause 14(c), Customer may subscribe to the Sub-processor Site to receive notifications regarding updates to Enzo Health's overview of relevant laws and practices of Third Countries;

(vi) For purposes of Clause 17 and Clause 18 of the EU SCCs, the Member State for purposes of governing law and jurisdiction shall be Ireland. Part 2, Section 15(m) and Part 2, Section 15(n) of the UK Addendum regarding Clause 17 and Clause 18 of the EU SCCs shall apply;

(vii) For purposes of Annex 1.A, the 'data importer' shall be Enzo Health and the 'data exporter' shall be Customer and any Authorized Affiliates that have acceded to the SCCs pursuant to this DPA. The foregoing shall apply with respect to Table 3 of the UK Addendum;

(viii) For purposes of Annex 1.B, the description of the transfer is as described in Section 3.6 (Details of Data Processing) of this DPA. The foregoing shall apply with respect to Table 3 of the UK Addendum;

(ix) For purposes of Annex 2, the technical and organization measures are as follows: (i) Those measures implemented by Enzo Health shall be as described in Section 5.1 (Security Measures) of this DPA; and (ii) Those measures that can be selected or configured by Customer, including appropriate controls for 'special categories of data', shall be as further described in the Agreement or other Enzo Health documentation. The foregoing shall apply with respect to Table 3 of the UK Addendum; and

(x) The Sub-processors for Annex III shall be as described in Section 4.1 (Authorized Sub-processors) of this DPA. The foregoing shall apply with respect to Table 3 of the UK Addendum; and

(xi) With respect to Table 4 of the UK Addendum, Customer may suspend or terminate the Processing of the Customer Personal Data by Enzo Health that is subject to UK GDPR at any time by deleting all such Customer Personal Data in the Service. Additionally, either party may terminate the UK Addendum pursuant to Section 19 of the UK Addendum if, after a good faith effort by the parties to amend this DPA to account for the approved changes and any reasonable clarifications to the UK Addendum, the parties are unable to come to a mutual agreement.

(b) Binding Corporate Rules for Processors ("BCRs"): Notwithstanding the foregoing, if Enzo Health has adopted BCRs for Processors that cover the transfer of Customer Personal Data to a Third Country, then such BCRs shall govern the transfer of Customer Personal Data.

8.1. Security Incident Reporting.

If Enzo Health becomes aware of a Security Incident, Enzo Health shall notify Customer without undue delay, and in any case, where feasible, notify Customer within seventy-two (72) hours after becoming aware. Enzo Health's notification shall be sent to the email registered by Customer within the Service for such purposes, and where no such email is registered, Customer acknowledges that the means of notification shall be at Enzo Health's reasonable discretion and Enzo Health's ability to timely notify shall be negatively impacted. Enzo Health shall promptly take commercially reasonable steps to assist Customer in its efforts to contain, investigate, and mitigate any Security Incident.

8.2. Security Incident Communications.

Enzo Health shall provide Customer timely information about the Security Incident, including, but not limited to, the nature and consequences of the Security Incident, the measures taken and/or proposed by Enzo Health to mitigate or contain the Security Incident, the status of Enzo Health's investigation, a contact point from which additional information may be obtained, and the categories and approximate number of data records concerned. Notwithstanding the foregoing, Customer acknowledges that because Enzo Health personnel do not have visibility to the content of Customer Personal Data, it will be unlikely that Enzo Health can provide information as to the particular nature of the Customer Personal Data, or where applicable, the identities, number or categories of affected Data Subjects. Communications by or on behalf of Enzo Health with Customer in connection with a Security Incident shall not be construed as an acknowledgment by Enzo Health of any fault or liability with respect to the Security Incident.

9.1. Data Subject Requests.

Enzo Health shall promptly notify Customer if Enzo Health receives a request from a Data Subject that identifies Customer Personal Data or otherwise identifies Customer, including where the Data Subject seeks to exercise any of its rights under applicable Data Protection Laws (collectively, "Data Subject Request"). The Services may provide Customer with a number of controls that Customer may use to assist it in responding to Data Subject Requests and Customer will be responsible for responding to any such Data Subject Requests. To the extent Customer is unable to access the relevant Customer Personal Data within the Services using such controls or otherwise, Enzo Health shall (upon Customer's written request and taking into account the nature of the Processing) provide commercially reasonable cooperation to assist Customer in responding to Data Subject Requests.

9.2. Data Protection Impact Assessments.

Enzo Health shall provide reasonably requested information regarding the Services to enable Customer to carry out data protection impact assessments or prior consultations with data protection authorities as required by Data Protection Laws, so long as Customer does not otherwise have access to the relevant information.

9.3. Government, Law Enforcement, and/or Third-Party Inquiries.

If Enzo Health receives a demand to retain, disclose, or otherwise Process Customer Personal Data for any third party, including, but not limited to law enforcement or a government authority ("Third-Party Demand"), then Enzo Health shall attempt to redirect the Third-Party Demand to Customer. Customer agrees that Enzo Health can provide information to such third-party as reasonably necessary to redirect the Third-Party Demand. If Enzo Health cannot redirect the Third-Party Demand to Customer, then Enzo Health shall, to the extent legally permitted to do so, provide Customer reasonable notice of the Third-Party Demand as promptly as feasible under the circumstances to allow Customer to seek a protective order or other appropriate remedy. This section does not diminish Enzo Health's obligations under the SCCs with respect to access by public authorities.

10.1. The parties agree that this DPA shall replace and supersede any existing data processing addendum, attachment, exhibit or standard contractual clauses that Enzo Health and Customer may have previously entered into in connection with the Services. Enzo Health may update this DPA from time to time, with such updated version posted to enzo.health/dpa or a successor website designated by Enzo Health; provided, however, that no such update shall materially diminish the privacy or security of Customer Personal Data.

10.2. Except as provided by this DPA, the Agreement remains unchanged and in full force and effect. If there is any conflict between this DPA and the Agreement, this DPA shall prevail to the extent of that conflict in connection with the Processing of Customer Personal Data. Notwithstanding the foregoing, and solely to the extent applicable to any Customer Personal Data comprised of patient, medical or other protected health information regulated by HIPAA or any similar U.S. federal or state health care laws, rules or regulations ("HIPAA Data"), if there is any conflict between this DPA and a business associate agreement between Customer and Enzo Health ("BAA"), then the BAA shall prevail solely with respect to such HIPAA Data.

10.3. Notwithstanding anything to the contrary in the Agreement or this DPA, each party's and all of its Affiliates' liability, taken together in the aggregate, arising out of or relating to this DPA, the SCCs, and any other data protection agreements in connection with the Agreement (if any), shall be subject to any aggregate limitations on liability set out in the Agreement. Without limiting the parties' obligations under the Agreement, each party agrees that any regulatory penalties incurred by one party (the "Incurring Party") in relation to the Customer Personal Data that arise as a result of, or in connection with, the other party's failure to comply with its obligations under this DPA or any applicable Data Protection Laws shall count toward and reduce the Incurring Party's liability under the Agreement as if it were liability to the other party under the Agreement.

10.4. In no event shall this DPA benefit or create any right or cause of action on behalf of a third party (including a Third-Party Controller), but without prejudice to the rights or remedies available to Data Subjects under Data Protection Laws or this DPA (including the SCCs).

10.5. This DPA will be governed by and construed in accordance with governing law and jurisdiction provisions in the Agreement.