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Confidential ©2022 Workday (UDPE Global v22.3) Page 1 City of San Leandro UNIVERSAL DATA PROCESSING EXHIBIT This Universal Data Processing Exhibit is an exhibit to the Agreement between Workday and Customer and sets forth the obligations of the parties with regard to the Processing of Personal Data pursuant to such Agreement. 1. Definitions Unless otherwise defined below, all capitalized terms have the meaning given to them in the applicable Agreement and/or exhibits thereto. means the MSA, the Professional Services Agreement, and Order Forms, including any exhibits or attachments applicable to the Covered Service. means the California Consumer Privacy Act, Cal. Civ. Code § 1798.100 et seq., and its implementing regulations. means (i) Customer Data, (ii) Professional Services Data, and (iii) any other electronic data or information submitted by or on behalf of Customer to a Covered Service. means (i) any Service provided under an Order Form that specifically refers to this DPE, and/or, (ii) any Professional Services. -based customer audit program as described in the Customer Audit Program Order Form for Covered Services. or means the entity which, alone or jointly with others, determines the purposes and means of the Processing of Personal Data. means this Universal Data Processing Exhibit including any appendices, annexures or documents incorporated by reference. or means the entity which Processes Personal Data on behalf of the Data Controller, means all data protection laws applicable to the Processing of Personal Data under this DPE, including local, state, national and/or foreign laws, treaties, and/or regulations, including without limitation the GDPR, and implementations of the GDPR into national law, and CCPA, in each case as may be amended or superseded from time to time. means the person to whom the Personal Data relates. means either or both the General Data Protection Regulation (EU) 2016/679 ("EU GDPR") and the EU GDPR as UK law by virtue of section 3 of the European Union (Withdrawal) Act 2018 ("UK GDPR") as the context may require. means any Covered Data that relates to an identified or identifiable natural person. means (i)any Security Breach affecting Personal Data. or means any operation or set of operations performed on Personal Data or sets of Personal Data, such as collecting, recording, organizing, structuring, storing, adapting or altering, retrieving, consulting, using, disclosing by transmission, disseminating or otherwise making available, aligning or combining, restricting, erasing or destroying. means the professional or consulting services provided to Customer under a Professional Services Agreement. means any agreement between the parties for the provision of consulting or professional services, including but not limited to the following agreements or terms: the Professional Services Agreement, the Delivery Assurance terms, the Professional Services Addendum, and/or the Consulting and Training Addendum and Amendment. Docusign Envelope ID: B7B2CF4A-C414-47B2-BF08-2BCDA4573B8E