TetraGG 隐私政策 / Privacy Policy
⚠️ This template was drafted by an AI assistant and MUST be reviewed by a qualified Australian solicitor before commercial use. Do not deploy as-is.
⚠️ 本模板由 AI 助手起草,在商业使用前必须经过澳大利亚执业律师审核。请勿直接上线使用。
Effective date / 生效日期: [TBD — to be set by legal review before launch] Last updated / 最后更新: 2026-04-30
中文版本
1. 我们是谁
林风林(个体经营 / Sole Trader, ABN 70 767 210 027),登记商号 TETRAHEDR0N,对外使用市场推广名 TetraGG(以下简称"TetraGG"或"我们")
- ABN: 70 767 210 027
- 法律主体: Lin Feng Lin (Individual Sole Trader)
- 登记商号 (ASIC Business Name): TETRAHEDR0N
- 主要营业地点: VIC 3149, Australia
- 数据保护联系人 / Data Protection Officer: privacy@tetragg.au
我们运营 tetragg.au 网站、Discord 服务器、以及微信小程序,提供 Valorant 代练、教学与陪玩服务。
本政策适用于全球用户,并同时遵守:
- 澳大利亚《1988 年隐私法》(Privacy Act 1988 (Cth))及《澳大利亚隐私原则》(APPs);
- 欧盟《通用数据保护条例》(GDPR),适用于欧盟/英国用户;
- 中华人民共和国《个人信息保护法》(PIPL),适用于中国大陆用户。
2. 我们收集的数据
| 数据类别 | 具体内容 | 收集目的 |
|---|---|---|
| 账户数据 | Discord ID、邮箱、昵称、可选微信 ID | 注册、订单沟通 |
| 支付数据 | 信用卡卡号(由 Stripe 处理,我们不存储 PAN)、WeChat Pay openid、Wise 收款方信息 | 收款、退款 |
| 游戏账号临时凭据 | Riot 登录邮箱+密码、二次验证码 | 执行代练;订单完成后 72 小时内自动销毁 |
| 沟通记录 | Discord 聊天日志、客服工单 | 客户支持、争议处理;保留 90 天后匿名化 |
| 使用数据 | 浏览记录、设备型号、IP 地址、Cookies | 网站分析、风控;匿名化处理 |
| 未成年人监护数据(仅限 16-17 岁用户) | 家长姓名、ID 号、关系证明、消费上限 | 履行《家长同意书》义务 |
3. 法律依据(GDPR / PIPL 要求)
| 处理活动 | 法律依据(GDPR Art.6 / PIPL 第13条) |
|---|---|
| 注册账户、下单 | 履行合同(contract performance) |
| 邮件营销、推送通知 | 用户同意(consent,可随时撤回) |
| 风控、反欺诈 | 合法利益(legitimate interest) |
| 法律义务(如 AUSTRAC 反洗钱报告) | 法定义务(legal obligation) |
4. 数据存储位置
- 主数据库: AWS Sydney 区域(ap-southeast-2),加密存储;
- 备份: DigitalOcean 新加坡(每日增量、每周全量);
- 日志: Vercel 全球边缘节点(仅匿名化访问日志,保留 30 天)。
数据默认不传输至中国大陆服务器;微信小程序所需数据通过腾讯云香港节点中转,受 GDPR 标准合同条款(SCCs)保护。
5. 第三方处理者
| 处理者 | 用途 | 所在国 | 合规依据 |
|---|---|---|---|
| Stripe Payments Australia Pty Ltd | 信用卡支付 | AU/US | PCI-DSS Level 1;GDPR SCCs |
| WeChat Pay (Tenpay HK) | 微信支付 | HK | PIPL 跨境标准合同 |
| Wise Payments Ltd | 国际转账给陪玩师 | UK | GDPR 适用 |
| Discord Inc. | 工单与客户沟通 | US | GDPR-DPA 已签署 |
| Anthropic / OpenAI | AI 教练对局分析(仅匿名化录像 metadata) | US | 不传递个人身份信息 |
| Vercel Inc. | 网站托管 | US | GDPR-DPA |
| Supabase Inc. | 数据库托管(自部署,数据驻留 AWS Sydney) | US(控制平面) | DPA 签署 |
| AWS | 云基础设施 | AU | ISO 27001、SOC 2 |
6. 国际数据传输
由于业务跨澳大利亚、中国、欧盟、美国,可能发生以下传输:
- AU → US(Stripe、Discord、Anthropic)
- AU → HK(WeChat Pay)
- EU/UK → AU(GDPR 用户数据回传至主库)
- CN → HK → AU(PIPL 用户数据)
保障措施:
- 所有跨境传输均采用 **GDPR 标准合同条款(SCCs 2021/914)**或 PIPL 标准合同;
- 传输过程 TLS 1.3 加密;
- 静态数据 AES-256 加密;
- 中国大陆用户首次注册时,平台获取单独同意用于跨境传输(PIPL 第 39 条)。
7. Cookie 与追踪
我们使用三类 Cookie:
| 类型 | 用途 | 是否可拒绝 |
|---|---|---|
| 必要 Cookie | 登录、购物车、CSRF 防护 | 否 |
| 分析 Cookie | Plausible Analytics(自托管,匿名化) | 是 |
| 营销 Cookie | Meta Pixel、TikTok Pixel | 是 |
首次访问时,我们会展示 Cookie 横幅,您可一键拒绝非必要 Cookie。GDPR / PIPL 用户默认 opt-out,需主动 opt-in。
8. 您的权利
| 权利 | 适用法域 | 如何行使 |
|---|---|---|
| 访问权(查询我们持有的您的数据) | AU/EU/CN | 邮件 privacy@tetragg.au,30 天内回复 |
| 更正权 | AU/EU/CN | 同上 |
| 删除权 / 被遗忘权 | EU(GDPR)、CN(PIPL) | 同上;30 天内删除(法定保留期限内的数据除外) |
| 限制处理权 | EU(GDPR) | 同上 |
| 数据可携权(机器可读格式导出) | EU(GDPR)、CN(PIPL) | 同上 |
| 反对权(反对营销/分析) | AU/EU | Cookie 横幅或邮件取消订阅 |
| 撤回同意权 | CN(PIPL 第 15 条)、EU | 后台一键撤回,不影响撤回前的合法处理 |
| 投诉权 | EU/UK | 向所在国 DPA 投诉(如英国 ICO、爱尔兰 DPC) |
| AU | 向 OAIC(Office of the Australian Information Commissioner)投诉 | |
| CN | 向网信办、市场监管局投诉 |
9. 数据保留期限
| 数据类别 | 保留期限 | 之后处理方式 |
|---|---|---|
| 账号信息(活跃用户) | 至账户删除 | 立即删除 |
| 账号信息(非活跃用户) | 24 个月无登录 | 自动匿名化 |
| Riot 账号凭据 | 订单完成后 72 小时 | 加密销毁 |
| 订单与发票 | 7 年(澳大利亚《税法管理法》要求) | 归档至冷存储 |
| 客服工单 | 90 天 | 匿名化 |
| 营销同意记录 | 撤回后 5 年(举证用) | 删除 |
| 反欺诈黑名单 | 永久(合法利益) | 仅保留必要字段 |
10. 未成年人
- 16 岁以下:不允许注册或下单。如发现,立即删除账户与所有数据。
- 16-17 岁:必须提供《家长同意书》(含家长身份证明、关系证明、消费上限),方可下单。详见 parental-consent-form.md。
- 我们不会主动向未成年人投放营销内容。
11. 安全措施
- 传输加密: TLS 1.3
- 静态加密: AES-256(数据库、备份)
- 访问控制: RBAC + 双因素认证(员工后台)
- 凭据保险柜: 客户 Riot 凭据通过 HashiCorp Vault 隔离存储,TTL 72 小时
- 渗透测试: 每年至少一次(第三方)
- 数据泄露响应: 知悉后 72 小时内通知 OAIC(澳大利亚)/ DPA(欧盟)/ 网信办(中国)以及受影响用户
12. 政策更新
重大变更将提前 30 天通过:
- 注册邮箱通知;
- 网站首页横幅公示;
- Discord 服务器公告。
继续使用即视为接受更新。
13. 联系我们
- 数据请求 / Data requests: privacy@tetragg.au
- DPO(欧盟代表): [TBD — 需在欧盟境内指定,依 GDPR Art.27]
- PIPL 中国境内代表: [TBD — 在中国境内有用户达一定量级时需指定]
- 业务地点 / Business address: VIC 3149, Australia (具体路名 / 邮编 视律师 review 时是否要求公开披露)
English Version
1. Who We Are
Lin Feng Lin (Sole Trader, ABN 70 767 210 027), registered business name TETRAHEDR0N, trading under the marketing name TetraGG (collectively "TetraGG", "we", "us").
- ABN: 70 767 210 027
- Legal entity: Lin Feng Lin (Individual Sole Trader)
- Registered business name (ASIC): TETRAHEDR0N
- Main business location: VIC 3149, Australia
- Data Protection contact: privacy@tetragg.au
We operate tetragg.au, our Discord server, and a WeChat mini-program providing Valorant boosting, coaching and duo-queue services.
This policy applies globally and complies with:
- Privacy Act 1988 (Cth) and Australian Privacy Principles (APPs);
- EU General Data Protection Regulation (GDPR) for EU/UK users;
- China Personal Information Protection Law (PIPL) for Mainland China users.
2. Data We Collect
| Category | Specifics | Purpose |
|---|---|---|
| Account data | Discord ID, email, handle, optional WeChat ID | Registration, order communication |
| Payment data | Card details processed by Stripe (we do NOT store PAN), WeChat openid, Wise payee details | Receivables, refunds |
| Game account temp credentials | Riot login email + password + 2FA code | Boosting execution; purged within 72h of order completion |
| Communications | Discord chat logs, support tickets | CX, dispute handling; 90-day retention then anonymisation |
| Usage data | Browsing, device, IP, cookies | Analytics, anti-fraud; anonymised |
| Minor guardian data (16–17yo only) | Parent name, ID, relationship proof, spend cap | Performing the Parental Consent Form obligations |
3. Legal Basis (GDPR / PIPL)
| Activity | Basis (GDPR Art.6 / PIPL Art.13) |
|---|---|
| Registration, order fulfilment | Contract performance |
| Marketing emails, push notifications | Consent (revocable any time) |
| Anti-fraud, risk control | Legitimate interest |
| AUSTRAC AML reporting | Legal obligation |
4. Storage Locations
- Primary: AWS Sydney (ap-southeast-2), encrypted at rest;
- Backup: DigitalOcean Singapore (daily incremental, weekly full);
- Logs: Vercel global edge (anonymised access logs, 30-day retention).
Data is not stored on Mainland China servers by default; WeChat mini-program data transits Tencent Cloud Hong Kong under GDPR SCC protection.
5. Third-Party Processors
| Processor | Use | Country | Safeguard |
|---|---|---|---|
| Stripe Payments Australia Pty Ltd | Card processing | AU/US | PCI-DSS L1; GDPR SCCs |
| WeChat Pay (Tenpay HK) | WeChat payments | HK | PIPL Standard Contract |
| Wise Payments Ltd | Booster payouts | UK | GDPR |
| Discord Inc. | Tickets, comms | US | GDPR DPA |
| Anthropic / OpenAI | AI coaching analysis (anonymised replay metadata only) | US | No PII transmitted |
| Vercel Inc. | Hosting | US | GDPR DPA |
| Supabase Inc. | DB (self-host, data residency AWS Sydney) | US (control plane) | DPA |
| AWS | Cloud infra | AU | ISO 27001, SOC 2 |
6. International Transfers
Cross-border transfers occur:
- AU → US (Stripe, Discord, Anthropic)
- AU → HK (WeChat Pay)
- EU/UK → AU (GDPR-user data to main DB)
- CN → HK → AU (PIPL-user data)
Safeguards:
- All transfers under GDPR Standard Contractual Clauses (SCCs 2021/914) or PIPL Standard Contract;
- TLS 1.3 in transit;
- AES-256 at rest;
- Mainland China users provide separate consent at signup for cross-border transfer (PIPL Art.39).
7. Cookies & Tracking
| Type | Use | Can disable? |
|---|---|---|
| Necessary | Login, cart, CSRF | No |
| Analytics | Plausible (self-hosted, anonymised) | Yes |
| Marketing | Meta Pixel, TikTok Pixel | Yes |
A consent banner appears on first visit. GDPR/PIPL users are opt-in; AU users are opt-out in line with the APPs.
8. Your Rights
| Right | Jurisdiction | How |
|---|---|---|
| Access | AU/EU/CN | Email privacy@tetragg.au; 30-day response |
| Rectification | AU/EU/CN | Same |
| Erasure / right to be forgotten | EU, CN | Same; 30-day fulfilment (subject to legal retention) |
| Restriction | EU | Same |
| Portability (machine-readable export) | EU, CN | Same |
| Object (marketing/analytics) | AU/EU | Cookie banner or email unsubscribe |
| Withdraw consent | CN (PIPL Art.15), EU | One-click in dashboard; does not affect lawful processing prior to withdrawal |
| Lodge complaint | EU/UK | Local DPA (e.g. UK ICO, Irish DPC) |
| AU | OAIC (Office of the Australian Information Commissioner) | |
| CN | CAC, SAMR |
9. Retention Periods
| Category | Retention | After |
|---|---|---|
| Account (active) | Until deletion | Immediate purge |
| Account (inactive) | 24 months no login | Auto-anonymise |
| Riot credentials | 72h post-completion | Cryptographic shred |
| Orders & invoices | 7 years (Tax Administration Act AU) | Archive to cold storage |
| Support tickets | 90 days | Anonymise |
| Marketing consent records | 5 years post-withdrawal (evidentiary) | Delete |
| Anti-fraud blacklist | Indefinite (legitimate interest) | Minimal fields only |
10. Children
- Under 16 — registration prohibited. Discovered accounts and data are deleted immediately.
- 16–17 — Parental Consent Form (with guardian ID, relationship proof, spend cap) is mandatory. See parental-consent-form.md.
- We do not target minors for marketing.
11. Security
- In transit: TLS 1.3
- At rest: AES-256 (DB, backups)
- Access control: RBAC + 2FA on staff console
- Credential vault: Client Riot creds isolated in HashiCorp Vault, 72h TTL
- Pen-tests: at least annually by third party
- Breach response: notification to OAIC / DPA / CAC and affected individuals within 72h of becoming aware.
12. Updates
Material changes notified 30 days in advance via:
- Registered email;
- Homepage banner;
- Discord announcement.
Continued use constitutes acceptance.
13. Contact
- Data requests: privacy@tetragg.au
- EU GDPR Article 27 representative: [TBD — to be appointed in EU once user volume crosses thresholds]
- PIPL China representative: [TBD — required once user volume crosses thresholds]
- Business address: VIC 3149, Australia (street-level address withheld pending solicitor review of disclosure requirements)