Internal Compliance Document

Privacy Policy –
UI GatePass

Last Updated: February 2026

01

Introduction

UI GatePass is a digital delivery note and security checkpoint monitoring system designed to control inbound and outbound movements through company gate facilities.

This Privacy Policy explains how information is collected, used, protected, and managed.

02

Information We Collect

  • User identity and account information
  • Delivery and shipment documentation
  • Gate entry and exit logs
  • Vehicle and visitor operational data
  • Uploaded documents and images
  • Device info: Camera & Location data
03

Purpose of Data Collection

  • Security monitoring and checkpoint control
  • Shipment verification and delivery tracking
  • Operational reporting and audit documentation
  • System monitoring and fraud prevention
04

Camera and Location Usage

The application may request access to the device camera to capture shipment documents, visitor identity, or vehicle verification images.

Location services may be used to verify checkpoint activity and operational authenticity.

Only used for operational and security purposes.

05

Information Security Management

5.1 Data Confidentiality

  • Role-based access permissions
  • Secure communication protocols
  • Access monitoring and logging

5.2 Data Integrity

  • Activity logging and audit trails
  • Change management procedures

Note on Retention & Risk

Data is retained only as necessary for operational requirements and securely deleted afterward. Security risks are identified and mitigated through risk assessment procedures.

07

User Rights (Data Deletion)

Users have the right to request data access, correction of inaccurate info, and **Request deletion** subject to operational requirements.

Hubungi email di bawah untuk permintaan penghapusan data.

Corporate Hierarchy

Universal Leaf Corporate (US)

PT. Tempu Rejo (Indonesia)

Jl. PB. Sudirman No.16, Sumber Suko, Pakusari,
Kabupaten Jember, Jawa Timur 68181, Indonesia

IT Manager

Arief Effendi

effenda1@universalleaf.com

Lead Developer

Moh. Febri Nurul Qorik

EPR Development Specialist (ULTID)

Contact Support
Digitalization Team