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Trust Center

Your hotel’s data, protected by design.

Trust is the foundation of every hotel we work with. This page is a transparent overview of how chatlyn protects your data: encryption and access controls, the GDPR framework we operate under, our subprocessors, and how we support your own compliance obligations.

GDPR compliant
Hosted in Frankfurt, EU
External GDPR auditor
Art. 28 DPA ready
Standards & frameworks we work under
GDPR Hosted in EU Meta Business Partner
0% Core data processed in the EU
AES-0 Encryption at rest
0h Breach notification window (GDPR Art. 33)
0d SLA for critical security patches
At a glance

Six commitments we make to every hotel

The shortest version of how chatlyn handles your data and your guests’ data.

GDPR compliant

Built in Vienna under EU data protection law. An external DPO audits our processes.

EU data residency

Guest data is stored on AWS Frankfurt and MongoDB Frankfurt. Never leaves the EU without safeguards.

Encrypted everywhere

TLS 1.2+ in transit. AES-256 at rest. Passwords hashed, access keys rotated and restricted.

DPA ready

A standard Art. 28 GDPR Data Processing Agreement is available on request in EN and DE.

OWASP aligned SDLC

Development follows OWASP Top 10 awareness. Change management, code review and patching are enforced.

DPIA supported

We supply every document a controller needs to run a Data Protection Impact Assessment under Art. 35.

For your security team

Direct answers on OWASP, DPIA and pen-testing

The three questions procurement and IT teams ask us most often. Click a side card to bring it to the centre.

OWASP Top 10

How we address the OWASP Top 10

chatlyn’s software development lifecycle is designed with awareness of the OWASP Top 10 web application risks. Our controls map against each category in the following ways:

  • Broken access control: Role-based access, least-privilege, mandatory MFA for admin roles, quarterly access reviews.
  • Cryptographic failures: TLS 1.2+ in transit, AES-256 at rest, secrets managed in an encrypted vault, never committed to source.
  • Injection: Parameterised queries, ORM-level input sanitisation, automated security linting in CI.
  • Insecure design: Threat modelling for new features, peer code review mandatory before merge to production.
  • Security misconfiguration: Hardened base images, infrastructure as code, automatic application of critical security updates.
  • Vulnerable components: Automated dependency scanning; critical patches within 3 business days, medium within 25, low within 40.
  • Authentication failures: Unique per-user credentials, strong password policy (8+ chars, mixed case, numbers, symbols), encrypted storage, 2FA available.
  • Data integrity failures: Signed deployments, tamper-evident audit logs, backup integrity checks.
  • Logging & monitoring: Centralised log collection, automatic anomaly evaluation, manual log review at regular intervals.
  • SSRF: Outbound traffic segmented, allow-listed third-party integrations only.
DPIA Art. 35 GDPR

How we support your DPIA

chatlyn operates as a data processor under Art. 28 GDPR. Your hotel remains the controller. We provide every piece of documentation your legal or IT team needs to complete a Data Protection Impact Assessment, including:

  • Signed DPA (Art. 28): Standard agreement available in EN and DE, ready to execute.
  • Technical & Organisational Measures: Full TOM documentation (Appendix 2 of the DPA) covering preventive, detective, reactive and deterrent measures.
  • Complete subprocessor list: Every third party we share data with, their purpose, and their processing location. 14-day notice for changes.
  • Data flow documentation: What categories of personal data are processed, from whom, for how long, and why. Explicit coverage of WhatsApp data flows.
  • Data subject rights support: We assist you in fulfilling access, rectification, erasure, portability and objection requests under Chapter III of the GDPR.
  • Incident notification: Breach notification process that gets information to you inside the 72-hour window required by Art. 33.
  • Audit rights: You can request a pre-announced audit of our processes, conducted by your team or an independent third party.
  • Return & deletion: On contract end, your data is returned or deleted at your choice.
Pen-testing & vulnerability management

How we find and fix vulnerabilities before attackers do

A common question from hotel IT and procurement teams: do you pen-test, do you scan for vulnerabilities, and how do you patch? Here is the short, direct answer.

  • CASA Tier 2 certified: chatlyn is independently assessed under the Google App Defense Alliance’s Cloud Application Security Assessment (CASA) Tier 2 framework, which mandates static analysis, dependency scanning, and authenticated DAST against the OWASP ASVS baseline.
  • Continuous vulnerability scanning: Native tooling (npm audit) runs in CI on every build, plus dedicated third-party scanning via Snyk. New CVEs that affect our stack are triaged and acted on as they’re published.
  • Patch management: Agile, two-week release cycle as a baseline. Critical security patches and hotfixes are deployed as soon as they’re ready, not held to the next sprint.
  • Internal authentication system: Our own authentication layer for first-party access, isolated from public traffic.
  • Network isolation: Backend services that don’t need to be on the internet aren’t. Internal-only services are not publicly addressable, removing whole classes of attack from the threat model.
  • Proactive dependency upgrades: Beyond reactive scanning, we run npm audit proactively and ship dependency upgrades to retire known-vulnerable versions.
  • Defence in depth: Hardened base images, infrastructure-as-code with reviewed changes, automatic OS-level security updates, parameterised queries, secrets in an encrypted vault, complementing the scanning and patching cadence above.
Technical & Organisational Measures

Security controls, by category

These are the measures documented in Appendix 2 of our Data Processing Agreement. Actively enforced and reviewed regularly.

Logical access control

Access rights are granted strictly according to the need-to-know principle. Privileged access is limited to employees with a documented business need.

Authentication enforced

Personal data is only accessible after successful authentication. Two-factor authentication is available and required for all administrative accounts.

Strong password policy

Passwords require 8+ characters with mixed case, numbers and special characters. Stored encrypted only. Governed by a policy known to all employees.

Network segmentation & firewalls

A firewall separates the internal network from the internet and blocks incoming traffic as far as possible. Production network access is restricted.

Anti-malware on all systems

Anti-virus software is installed on all systems where feasible. All incoming emails are automatically scanned for malicious software.

Vulnerability management SLAs

Automatic security updates enabled where possible. Critical patches within 3 business days, medium within 25, low within 40.

Encryption in transit & at rest

TLS 1.2 or higher for all web traffic. Data at rest encrypted with AES-256. Encryption keys are access-restricted.

Defined security roles

Internal responsibilities for data security are formally defined. Management oversees information security controls.

Employee confidentiality

All employees are bound to confidentiality obligations that extend beyond employment. Data may only be shared with third parties under explicit instruction.

Security awareness training

Employees are trained on data security topics internally or externally and kept informed of new threats.

Orderly offboarding

On termination, all accounts of the leaving employee are immediately disabled and hardware keys collected.

Unique user accounts

Every person has their own user account. Account sharing is prohibited. Administrative accounts are used only in exceptional cases.

Hardware inventory

Records are kept of end devices assigned to specific employees, including PCs, laptops and mobile phones.

Input control

Procedures are in place to control the accuracy of personal data entering the system.

Subprocessor vetting

Service providers are evaluated on their data security level. Processors are only engaged after a processor agreement is in place.

Secure data disposal

Paper is shredded or handed to a secure destruction service. Media are overwritten or physically destroyed before disposal.

Regular malware scans

Anti-virus scans are performed on a scheduled basis to identify malicious software that has compromised a system.

Automated log evaluation

Security log files across systems are collected centrally and automatically evaluated to detect potential breaches.

Manual log review

Log files are reviewed by hand at regular intervals, in particular for unsuccessful authentication attempts.

Security mailing lists

Responsible staff subscribe to relevant vendor and industry security mailing lists to stay aware of current threats.

Incident reporting procedure

All employees are trained to detect and report security incidents. Technical procedures are in place for raising anomalies to responsible staff.

Regular internal audits

Audits verify that critical security updates are installed, access rights are correct, and key assignments are valid.

Access review cycles

Access grants and authorisations are reviewed on a regular cadence to ensure they remain appropriate.

Regular data backups

Backups are created on a regular schedule and stored securely by our cloud providers.

Documented recovery concept

A concept for the rapid restoration of backups is in place to allow timely return to regular operation after a security event.

Automatic malware removal

The anti-virus software in use automatically removes malicious software it detects.

Mandatory breach reporting

Every employee is instructed to report security violations immediately to a defined internal contact.

72-hour breach notification

Security breaches can be reported to the supervisory authority within 72 hours as required by Art. 33 GDPR. Emergency contacts are distributed to all staff.

Service provider incident channel

All service providers are given contact details they can use to report security breaches to us.

Automatic risk alerts

Users receive automatic warnings about risk-entailing IT use, for example invalid SSL/TLS certificates flagged by the web browser.

Insider-attack sanctions

All employees are informed that attacks on company IT systems are not tolerated and may carry serious consequences under employment law, including dismissal.

Physical access control

Access to business premises is only permitted to non-employees when accompanied by a member of the company.

Burglary protection

Entry points to business premises are fitted with adequate burglary protection such as security doors of higher safety classes.

Strict key management

Physical keys are only issued to trustworthy persons, for the extent and duration they require separate access.

Address visitors on premises

All employees are instructed to address any non-employee they encounter unaccompanied on the premises.

Fire safety equipment

A suitable number of fire extinguishers is present on the premises and all employees know their location.

Subprocessors

Every third party we share data with

The full list from Appendix 3 of our DPA. We notify controllers of any changes and give a 14-day objection window.

EU / EEA based

Data stays in EU

Amazon Web Services EMEA SARL

Hosting of chatlyn internet services.

Germany (Frankfurt)

MongoDB Deutsche GmbH

Database hosting.

Germany (Frankfurt)

360dialog GmbH

WhatsApp Business Solution Provider interface.

Germany

ims media gmbh (my-bookings)

Processing of Airbnb messages.

Austria

Vonage B.V.

Outbound SMS (fallback channel only).

Netherlands

Outside EU, with GDPR safeguards

Standard Contractual Clauses

OpenAI, LLC

Providing AI-powered functionality within chatlyn.

United States

Zapier, Inc.

Connection of interfaces between chatlyn and third-party systems.

United States
Legal documentation

Ready-to-sign and ready-to-review

The documents procurement and legal teams most commonly ask for. Available in English and German.

Data Processing Agreement (DPA)

Standard Art. 28 GDPR agreement, including full TOM appendix and subprocessor list. Ready to execute.

Privacy Policy

How chatlyn processes data of customers, contacts and service providers as a controller.

Terms & Conditions

Our standard service terms governing the use of the chatlyn platform.

Security questionnaire support

We complete vendor security and privacy questionnaires (SIG, CAIQ, bespoke formats) on request.

FAQ

Questions we are asked most often

chatlyn’s production environment runs on AWS Frankfurt, Germany. Our database is hosted on MongoDB in Frankfurt, Germany. Your guest data does not leave the EU for core processing.

Yes. All web traffic uses TLS 1.2 or higher. Data at rest is encrypted with AES-256. Encryption keys are access-restricted to authorised personnel only.

Two-factor authentication, a strong password policy, role-based user permissions, and granular access control for administrative actions. Admin access uses unique per-user credentials.

Yes. chatlyn GmbH is headquartered in Vienna, Austria, and operates under GDPR (EU 2016/679) as a data processor on behalf of its customers. We sign a standard Data Processing Agreement under Art. 28 and support data subject rights under Chapter III of the GDPR.

Yes. chatlyn works with an external GDPR consultant and auditor to review and audit our data protection processes.

chatlyn uses 360dialog as an official WhatsApp Business Solution Provider. Because your staff never install the WhatsApp mobile app on their devices, no contact data is transmitted to Meta by chatlyn. 360dialog stores messages only temporarily, on EU-based servers. Meta acts as sole controller only for metadata of the WhatsApp communication layer itself. Full flow is in the WhatsApp compliance section above.

Our development process is designed with awareness of the OWASP Top 10 web application risks. See the “For your security team” section above for the category-by-category mapping of our controls.

Yes. We provide all documentation a controller needs for a DPIA under Art. 35 GDPR: the DPA, technical and organisational measures, the subprocessor list, data flow documentation, and assistance responding to data subject rights requests. See the “For your security team” section above.

Your data is stored for the duration of our service agreement. On contract end, chatlyn will, at your choice, either return or delete all personal data, including existing copies, unless Union or Member State law requires continued storage.

Yes. Under our DPA, you or an independent third party may conduct a pre-announced audit of our processes during business hours. The audit must be carried out in a manner that does not disrupt operations.

All employees are required to immediately report security incidents to a defined internal contact. We have procedures in place to notify the supervisory authority and affected customers within the 72-hour window required by Art. 33 GDPR.

Internal code reviews, dependency scanning and configuration audits are performed regularly. Formal third-party penetration testing can be shared with qualified prospects under NDA. Contact us at .

Want a deeper conversation with our team?

We are happy to walk your security, IT or procurement team through anything on this page, complete vendor questionnaires, or share our DPA and supporting documentation.