Privacy Policy iGene Products B.V.

Privacy Policy iGene Products

iGene Products B.V.

1. Introduction

This is the privacy and cookie policy (hereinafter: policy) of iGene Products B.V. (Chamber of Commerce number 63823764), registered in Nijmegen and with its office at Oude Haven 102, 6511 XH Nijmegen (hereinafter: iGene Products).

Deze verklaring is van toepassing op elke verwerking van persoonsgegevens van de gebruikers van iGene Products. 'Personal data' zijn alle gegevens over een geïdentificeerde of identificeerbare natuurlijke persoon. Onder 'gebruikers' vallen alle afnemers van de producten en diensten van iGene Products, waaronder consumenten en zakelijke afnemers, alsook bezoekers van de websites van iGene Products.

Op alle verwerkingen van persoonsgegevens is privacywet- en regelgeving van toepassing, waaronder de Algemene Verordening Gegevensbescherming (hierna: GDPR) en de Uitvoeringswet GDPR. Wij zijn verantwoordelijk voor de naleving van deze wet- en regelgeving.

We consider it important that our services are reliable and transparent. We handle the data of our users with discretion and care.

2. Role of iGene Products

iGene Products is verwerkingsverantwoordelijke voor het verwerken van gegevens van gebruikers indien en voor zover iGene Products zelf het doel en de middelen van de gegevensverwerking vaststelt. Voorbeelden hiervan zijn verwerkingen in het kader van het aanbieden van haar producten en diensten, zoals het uitvoeren van DNA-tests, het analyseren van DNA en het beschikbaar stellen van DNA reports aan gebruikers.

iGene Products acts as data processor to the extent that iGene Products processes data on behalf of third parties (e.g. business customers). In that case, those third parties are the data controllers. iGene Products enters into a data processing agreement with them.

3. What does iGene Products do?

iGene Products biedt een genetische informatieservice. De dienstverlening omvat het uitvoeren van DNA-tests, het analyseren van DNA en het beschikbaar stellen van DNA reports aan gebruikers.

iGene Products offers genetic self-tests that give users insight into personal traits, lifestyle recommendations, medication sensitivity, and genetic predisposition for various conditions.

The DNA Testing Process

De gebruiker neemt biologisch materiaal af in de vorm van speeksel via een iGene-kit en stuurt dit naar iGene Products. iGene Products stuurt het materiaal naar een gecertificeerd laboratorium, waar een groot aantal genetische variaties (SNPs) in kaart wordt gebracht. De resultaten worden geanalyseerd en verwerkt tot individuele DNA reports die via de iGene-applicatie beschikbaar worden gesteld.

iGene Products' service is primarily an information service and is not intended to replace regular medical diagnostics or treatment. Please refer to iGene's General Terms and Conditions for more information about the nature of the service.

4. Purposes and legal bases for data processing

iGene Products processes data only for specified, explicitly described, and justified purposes and on the basis of legal grounds:

4.1 Creating, using, and managing an account

In connection with ordering products and services, the user can create an account in the iGene application. Legal basis: necessity for the performance of the contract.

4.2 Ordering products and services

The ordering and delivery of products and services, including the iGene kit, and the associated payment processing. Legal basis: necessity for the performance of the contract.

4.3 Performing DNA tests and providing reports

Het uitvoeren van genetische zelftests, het analyseren van DNA en het beschikbaar stellen van DNA reports over persoonlijke kenmerken, leefstijlaanbevelingen, geneesmiddelgevoeligheid en genetische aanleg. Hierbij worden genetische gegevens verwerkt, die vallen onder de categorie 'bijzondere gegevens' in de zin van de GDPR. Het verwerken van bijzondere gegevens is verboden, tenzij aan een wettelijke uitzondering wordt voldaan. iGene Products verwerkt genetische gegevens uitsluitend op basis van uitdrukkelijke toestemming van de gebruiker.

4.4 Visiting and using websites and/or apps

When visiting the websites or apps, data such as visit data may be stored. See section 8 on cookies.

4.5 Direct marketing

Sending commercial communications to users. If iGene Products has received electronic contact details in the context of the sale of products or services, these may be used without further consent for the marketing of similar products and services (Article 11.7 of the Dutch Telecommunications Act). Legal basis: legitimate interest.

Users can unsubscribe from commercial messages at any time, via the unsubscribe link at the bottom of each email or by email to privacy@igene.eu. After unsubscribing, iGene Products will stop sending commercial messages as soon as possible, but no later than within five (5) working days.

When collecting electronic contact details, iGene Products offers users the opportunity to object to the use of their data for direct marketing. Every commercial message contains a simple, free-of-charge unsubscribe option.

4.6 Administrative or fiscal purposes

Administrative or fiscal obligations, for example towards the Tax Authority. Legal basis: legal obligation or legitimate interest.

4.7 Information requests, questions, and complaints

Handling of requests, questions, and complaints. Legal basis: contract, legitimate interest, or legal obligation.

4.8 Scientific research and product development

iGene Products kan geaggregeerde en geanonimiseerde gegevens gebruiken ten behoeve van wetenschappelijk onderzoek en productontwikkeling. Voor zover hierbij (voorafgaand aan de onomkeerbare anonimisering) genetische of andere bijzondere persoonsgegevens worden verwerkt, geschiedt dit uitsluitend op basis van de uitdrukkelijke toestemming van de gebruiker (artikel 9, lid 2, sub a GDPR). De gebruiker kan deze toestemming optioneel verlenen tijdens het activeren van het account of naderhand via de instellingen in de iGene-applicatie. Consent kan op elk moment met onmiddellijke ingang worden ingetrokken. Na onomkeerbare anonimisering gebruikt iGene Products uitsluitend statistische gegevens op populatieniveau; deze gegevens vallen buiten het bereik van de GDPR. Intrekking van toestemming heeft geen terugwerkende kracht op gegevens die reeds vóór het moment van intrekking onomkeerbaar zijn geanonimiseerd.

5. Data processed by iGene Products

iGene Products ensures that the data processed is adequate, relevant, and limited to what is necessary.

5.1 Account and registration

When registering and using the app, iGene Products processes:

– Tube code (unieke, pseudonieme code, willekeurig gegenereerd)

– Year of birth (no birth month or day)

– Ethnicity (optional; see explanation below)

– Country of origin

– Language setting of the app

– Meta-information (operating system, app version, push tokens)

– Optional: email address (for push notifications, account recovery, or report retrieval)

Indien etnische gegevens worden verwerkt, geschiedt dit uitsluitend om genetische interpretaties statistisch beter af te stemmen op bekende populatieverschillen in genfrequenties. Het verstrekken van etniciteit is optioneel; zonder deze informatie kunnen bepaalde interpretaties minder nauwkeurig zijn. Gegevens waaruit etnische afkomst blijkt zijn bijzondere persoonsgegevens; de verwerking hiervan is gebaseerd op uitdrukkelijke toestemming van de gebruiker (GDPR artikel 9, lid 2, sub a).

5.2 Order and delivery

When ordering products, iGene Products processes:

– Name, address, and place of residence

– Email address (for track and trace)

– Payment details

5.3 DNA test and reporting

The DNA Testing Process omvat de volgende stappen:

Step 1: The user collects biological material and sends it together with the tube code to iGene Products.

Step 2: Upon receipt of the return, iGene Products processes the biological material and the tube code. The tube code is not linked to any other data; iGene Products does not know which person the material originates from.

Step 3: iGene Products sends the biological material, labelled with the tube code, to a certified laboratory.

Step 4: The laboratory maps the genetic variants (SNPs) and sends the results back to iGene Products.

Stap 5: De resultaten worden geanalyseerd en verwerkt tot individuele DNA reports. Hierbij worden verwerkt: SNPs, buiscode, geboortejaar, etniciteit, land van herkomst en taalinstelling.

The above separation applies to the processing of biological material. To the extent technically necessary to give the user access to their report, enable account recovery, or send notifications, a functional link exists between the tube code and the user's app account. This link is stored strictly separately from order and address data and is only accessible to authorised systems.

De DNA reports kunnen uitslagen bevatten over:

– Personal traits (such as genetic variants potentially associated with nutrient metabolism)

– Medication sensitivity based on enzymatic profiles

– Genetic predisposition for conditions

5.4 Website visits

When visiting websites or apps, visit data may be stored, including URL, IP address, browser type, date and time of visit, and click and usage behaviour. See section 8 on cookies.

5.5 Marketing and communications

For direct marketing purposes, iGene Products processes data such as email address, name, and address.

6. Third parties that process data

The starting point is that iGene Products does not share data with third parties. In the following situations, iGene Products may share data:

– With affiliated companies, to the extent necessary for the described purposes.

– With processors (parties that process data on behalf of iGene Products, such as IT suppliers), solely on the instructions of iGene Products and with appropriate safeguards.

– With certified laboratories that perform the DNA analysis.

– With Shopify Inc., which provides the ordering platform and payment processing. Shopify processes order data as a processor of iGene Products, but may also process certain data as an independent data controller for its own legal obligations (including fraud prevention and security). See Shopify’s privacy policy for more information.

– With Intuit Mailchimp, which provides the email platform for sending newsletters.

– With a healthcare professional, solely if the user grants consent for this in the app.

– With employees of iGene Products, to the extent necessary for the performance of their duties and bound by a confidentiality obligation.

– If required by law, court order, or other legal process.

– In connection with a business transaction, such as a merger or sale of assets.

– With professional advisers (including lawyers, accountants, auditors, insurers, and certifying bodies), to the extent necessary for legal advice, audit, certification, insurance, security, compliance, or the establishment or substantiation of legal claims.

If consent is required for sharing data, iGene Products will request this from the user in advance.

7. Security

iGene Products takes the security of data very seriously and has implemented appropriate technical and organisational measures to protect personal data against unauthorised access, loss, or misuse. iGene Products is ISO 27001:2022 certified.

The key security principles are:

– The storage of genetic data and the analyses and reports are strictly separated from each other.

– Genetic data zijn uitsluitend gekoppeld aan een pseudonieme code (buiscode), niet aan andere persoonsgegevens.

– All data is stored and processed within the European Economic Area.

– Encrypted backups are made periodically.

– Payments are processed via a certified Payment Service Provider over an encrypted connection.

iGene Products heeft een gegevensbeschermingseffectbeoordeling (DPIA) uitgevoerd voor de verwerking van genetische gegevens, overeenkomstig artikel 35 GDPR. Deze wordt periodiek herzien.

8. Cookies

iGene Products may use cookies and similar technologies (such as JavaScripts, tracking pixels, and web beacons) on its websites and apps. Cookies are small text files that store data when visiting the website. iGene Products distinguishes the following categories:

Functional cookies

Necessary for the operation of the website, such as session cookies and language preferences. No consent is required for these. Retention period: duration of the session or a maximum of 12 months.

Analytical cookies

For measuring and analysing website usage (e.g. via Google Analytics). These cookies are only placed after the user has given consent. Retention period: a maximum of 26 months.

Marketing cookies

For displaying personalised advertisements. These cookies are only placed after the user has given explicit consent. Retention period: a maximum of 12 months.

Users can adjust their cookie preferences at any time via the cookie settings on the website. The cookie policy is available on the iGene Products website.

9. Links to third parties

iGene Products' websites and apps may contain links to third-party websites. iGene Products is not responsible for the way in which third parties handle user data. The privacy policies of those parties apply to those websites.

10. User rights

The user has the following rights with regard to their data. For any request, the user may send an email to privacy@igene.eu or a letter by post to Oude Haven 102, 6511 XH Nijmegen.

iGene Products preferably verifies the identity of the user via the iGene application (logged-in session) or by email (verification code). Only if there is reasonable doubt about the identity may iGene Products additionally request a copy of a valid identity document (portrait photo and citizen service number may be redacted). The copy is deleted immediately after identification.

Right to information

We inform the user about which data we process, for what purposes, on what legal basis, and to whom we provide data. All of this information can be found in this policy.

Right of access

The user has the right to access their data, including information about purposes, recipients, retention periods, and origin.

Right to rectification

The user may request iGene Products to rectify their data or complete incomplete data.

Right to erasure

In certain cases, iGene Products is obliged to delete data, for example when it is no longer needed or consent has been withdrawn. iGene Products always weighs up the circumstances, as processing may sometimes remain necessary for legal obligations.

Right to restriction

The user has the right to request restriction of processing, for example when the accuracy of the data is contested.

Right to data portability

Under certain conditions, the user has the right to receive the data they have provided and the raw DNA data in a structured, commonly used format and to transfer it to another company. This right does not apply to the analyses, interpretations, and reports generated by iGene Products, which are protected by intellectual property rights.

Withdrawal of consent

Indien de verwerking berust op toestemming, kan de gebruiker deze op elk moment intrekken. Intrekking van de toestemming voor het verwerken van genetische gegevens heeft tot gevolg dat iGene Products de DNA reports niet langer kan aanbieden. Het account wordt in dat geval beëindigd en alle genetische gegevens worden binnen dertig (30) dagen verwijderd. De intrekking laat de rechtmatigheid van eerdere verwerkingen onverlet.

Right to object

The user may object to the processing of their data. Following an objection, iGene Products will in principle cease the processing. The user may also object to the use of contact details for marketing by unsubscribing via the link in emails or by email to privacy@igene.eu.

Complaint to supervisory authority

De gebruiker heeft het recht een klacht in te dienen bij de Autoriteit Personal data of naar de rechter te stappen.

If the user is under the age of 16, consent from parent(s) or guardian(s) is required.

The above rights are not absolute. iGene Products may refuse a request in whole or in part if this is necessary for compliance with legal obligations, security, fraud prevention, evidence gathering, or the establishment or substantiation of legal claims. iGene Products will inform the user of the reason for any refusal.

11. Retention periods

iGene Products does not retain data for longer than is necessary for the purposes for which it is processed. After that, data is deleted or anonymised.

– Order data (name, address, email): deleted no later than 6 months after delivery of the kit.

– Biological material: destroyed by the laboratory upon completion of the DNA analysis, in accordance with the agreements in the data processing agreement with the laboratory.

– Raw DNA data, analyses, and reports: available for as long as the user has an active account. The raw DNA data is necessary for updates and expansions of the reports. Upon termination of the account, all genetic data will be deleted within thirty (30) days.

– Visit data and cookies: a maximum of 26 months, depending on the type of cookie (see section 8).

– Administrative data: 7 years after the financial year, in accordance with the statutory retention obligation (Article 52 of the Dutch General Tax Act).

– Marketing data (email address for newsletter): until unsubscribed by the user.

– Consentslogs, beveiligingslogs, incidentdossiers en audit trails: zolang als noodzakelijk voor beveiliging, bewijsvoering, fraudepreventie, compliance of juridische procedures. Waar mogelijk worden deze gegevens gepseudonimiseerd.

Data still present in encrypted backups is retained solely for security and recovery purposes and is no longer actively processed. Backups are automatically replaced in accordance with the regular backup schedule and deleted no later than twelve (12) months.

See Article 6 of the General Terms and Conditions for the retention period for inactive accounts.

12. Data breachken

Bij een inbreuk in verband met persoonsgegevens (datalek) meldt iGene Products dit binnen 72 uur aan de Autoriteit Personal data, tenzij het onwaarschijnlijk is dat het datalek een risico oplevert. Bij een hoog risico wordt ook de gebruiker geïnformeerd.

Security incidents or data breaches can be reported via privacy@igene.eu or by telephone at +31 (0)10 310 4200.

13. Transfer outside the EEA

All biological material, raw DNA data, analyses, and reports are stored and processed within the European Economic Area (EEA) or in countries for which the European Commission has issued a valid adequacy decision.

Some operational and analytical data (not genetic data) may be transferred outside the EEA, for example for website analytics or email services. This concerns only non-genetic data such as visit data and email addresses. Transfers are made on the basis of an adequacy decision of the European Commission or, in the absence thereof, EU Standard Contractual Clauses. Additional safeguards are implemented, including encryption of data in transit and at rest.

The main service providers outside the EEA that may receive non-genetic data are:

– Google LLC (United States) — for website analytics (Google Analytics) and tag management (Google Tag Manager).

– Intuit Mailchimp (United States) — for sending newsletters.

– Shopify Inc. (Canada/United States) — for the ordering platform and payment processing.

If international cooperation in the future necessitates the transfer of genetic data outside the EEA, iGene Products will request explicit prior consent from the user and implement additional technical and contractual safeguards, including a Data Protection Impact Assessment.

14. Changes

We may amend this policy if developments give reason to do so. The most current version can be found on our website. In the event of material changes to the processing of personal data, we will inform the user in advance, for example by email or via a notification in the iGene application.

15. Contact details

For questions, requests, suggestions, or complaints about this policy or data processing activities:

– iGene Products B.V. | Chamber of Commerce number 63823764

– Email: privacy@igene.eu

– Post: Oude Haven 102, 6511 XH Nijmegen

– Data Protection Officer: Mr W. Limpens

– Telephone: +31 (0)10 310 4200

16. Glossary

The following terms are used in this policy:

Anonymisation

The irreversible processing of personal data in such a way that it can no longer be traced back to an identifiable natural person. Anonymised data falls outside the scope of the GDPR.

GDPR

General Data Protection Regulation (Regulation (EU) 2016/679), the European privacy legislation governing the protection of personal data.

Data subject

The natural person to whom the personal data relates. Referred to as 'user' in this policy.

Special category data

Personal data waaruit onder meer ras of etnische afkomst, genetische gegevens of gegevens over gezondheid blijken. Voor de verwerking hiervan gelden strengere regels onder de GDPR.

Tube code

A unique, randomly generated pseudonymous code used to identify biological material and DNA data without linking it to the identity of the user.

Cookie

A small text file stored on the user’s device when visiting a website, which can be read on a subsequent visit.

Data breach

A breach of personal data security leading to the accidental or unlawful destruction, loss, alteration, unauthorised disclosure of, or access to personal data.

DNA report

The report containing the results of the DNA analysis, providing insight into, among other things, personal traits, lifestyle recommendations, medication sensitivity, and genetic predisposition.

DPIA

Data Protection Impact Assessment (gegevensbeschermingseffectbeoordeling): een beoordeling van de gevolgen van een gegevensverwerking voor de bescherming van persoonsgegevens, vereist bij verwerkingen met een hoog risico (artikel 35 GDPR).

Genetic data

Personal data relating to the inherited or acquired genetic characteristics of a natural person which provide unique information about the physiology or health of that person.

Personal data

Any information relating to an identified or identifiable natural person, such as name, email address, tube code, or genetic data.

Pseudonymisation

The processing of personal data in such a manner that it can no longer be attributed to a specific person without the use of additional information, provided that such additional information is kept separately.

SNP

Single Nucleotide Polymorphism: a variation at a single position in the DNA that occurs in a significant proportion of the population. SNPs form the basis of the DNA analysis by iGene Products.

Consent

Elke vrije, specifieke, geïnformeerde en ondubbelzinnige wilsuiting waarmee de betrokkene aanvaardt dat zijn persoonsgegevens worden verwerkt (artikel 4, lid 11 GDPR).

Processor

A party that processes personal data on behalf of the controller, without itself determining the purpose and means of the processing.

Processing

Any operation carried out with regard to personal data, including collecting, recording, organising, storing, updating, modifying, retrieving, consulting, using, disclosing, disseminating, erasing, or destroying data.

Processorsovereenkomst

Een overeenkomst tussen de verwerkingsverantwoordelijke en de verwerker waarin de voorwaarden voor de gegevensverwerking zijn vastgelegd, zoals vereist door artikel 28 GDPR.

Processingsverantwoordelijke

The party that determines the purpose and means of the processing of personal data. In the context of direct service provision, this is iGene Products.

Last updated: 29 May 2026

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