Employee Privacy Notice

Last Updated: 1 April 2024

This Privacy Notice describes how Nightwing Group, LLC and its affiliates and subsidiaries (collectively, “Nightwing” or “we”) – collect, process, transfer, share, and retain Personal Information of employees. Nightwing is committed to securing and protecting employee Personal Information.

This Notice may be amended from time to time as needed to reflect any changes in Nightwing practices and policies. Notice will be given concerning such amendments by posting on https://rtxusers.sharepoint.us/sites/CISTransitionInformation-RAY/SitePages/Home.aspx. Employees who do not have access to this site may request a copy of the notice from their Human Resources (“HR”) representative and Nightwing will make efforts to alert employees when we make changes to this Notice. This Notice is intended to cover Nightwing employees globally, so some of the practices described in this Notice may not apply to you. This Notice may be supplemented with a local notice where required by law or to reflect local or regional practices.

What Personal Information might Nightwing collect from employees?

Nightwing may obtain your Personal Information directly from you or indirectly, such as from prior employers, recruitment agencies, public records sources, and other third parties.

The Personal Information Nightwing collects is subject to local legal and employee representative agreement requirements.

Because the list below is for all of Nightwing, there may be data elements included here that do not apply to your specific situation. Please contact your HR representative if you have any questions.

• Name, including given, family, middle, and any suffix (such as Junior or Senior)
• Identification numbers (in whole or in part), such as an employee identification number, tax identification number, social security/insurance number, or other government-issued identification number or card, such as a national identification card, driver’s license, visa, passport, or other government-issued document
• Work contact information, including telephone numbers, facsimile number, email address, pager number, mailing address, assigned work site and work location
• Home contact information, including home address, home phone numbers, personal mobile phone numbers, and personal email addresses
• Basic identifying information, such as date of birth and gender
• Information that you may voluntarily provide about yourself, such as gender identity, sexual orientation, veteran status, and disability information
• Work experience, education and job history, language skills, other skill categories, licenses, certifications, awards, memberships to and participation in trade associations or professional organizations, and authorizations to perform a certain job
• Information about your job, including job title, department, job function, job type, role type (onsite, hybrid, or remote), job classification/grade, employment contract and cost center
• Information about your employer, including company name, company location, and country of incorporation
• Organizational chart information, such as the identification of your supervisor, assistant and/or direct reports
• Information required for badges, such as a photograph and your authorization to access certain locations
• Compensation and benefits information, including identification data for your beneficiaries and dependents (such as name, date of birth, gender, government identification numbers, address, and other data that may be required) and information related to specific benefits programs
• Training, continuing education, development, and performance review information
• Succession planning information
• Nightwing computer, network, and communications information and logs covering the use of company phones, computers, electronic communications (such as email and electronic calendars), and other information and communication technology, including but not limited to username/login identification, passwords, answers to security questions, and other information required to access Nightwing applications, networks, systems, and services as well as information that you store, send, submit, or receive through Nightwing networks and systems
• Time collection and allocation information
• Work assignments and work product that may include a connection to you, such as but not limited to documents and files with you identified as the author and tasks assigned to you
• Visitor information, including the time, date, and location of visits, information regarding a vehicle for parking purposes, and information necessary to maintain visitor logs and screening
• Event registration information, such as your desire to attend an event, food preferences, and travel arrangements
• Information about your work preferences, such as travel and location preferences
• Information that you volunteer to include in a profile in electronic systems, including but not limited to a nickname, photograph, and interests
• Emergency contact information, which may include information about nonemployees, such as family members or friends that you choose to identify as your emergency contact
• Other data required to support human resources applications, payroll, travel and expense administration, including but not limited to bank and credit card account information

Depending on local requirements and law, Nightwing may also collect:

• Passport information, place of birth, citizenships held (past and present), and residency status
• Screenings required for on-boarding, such as hearing checks, medical examinations, drug screening, and/or background check information
• Information regarding health and injuries, such as disability, sickness leave, maternity leave, and other information that may be required to administer human resources and environmental, health and safety requirements
• Military service information
• Photographs, audio and video, or biometric information (e.g., fingerprint, iris scan, or voice recognition)
• Location information, such as for applications and devices that require global positioning data (also called location tracking)
• Information that may be required for security clearance or international trade compliance regulations to permit your access to certain technologies or other information related to your job, including travel history, personal and/or professional contacts, and other information that may be requested for a substantive contacts screening
• Information about family status and members, such as marital status, the name of your parents, a maiden name, and information regarding your dependents
• Other information, to the extent required by local law, such as race, religion, or political party or trade/labor union affiliation

In countries that impose special protections on Sensitive Personal Information, Nightwing will only collect, process, or transfer your Sensitive Personal Information as required by law or, in circumstances where providing the data is optional, with your explicit consent.

For what purposes might Nightwing use your Personal Information?

• Managing your employment, including:
• Compensation and benefits, including establishment and administration of benefit plans
• Payroll administration, such as for deductions and contributions
• Career development, performance feedback and progression
• Rewards and recognition
• Time collection and allocation
• Travel and expense reimbursement, including travel and/or credit card administration
• Training
• Relocations, letters of assignment, support for expatriate employees, visas, licenses and other right-to-work authorizations
• Tax reporting and withholdings
• Maintenance of employee and officer biographies, curriculum vitae and similar information
• Email systems and organizational charts
• Staffing and succession planning
• Conducting regular business operations, including without limitation:
• engaging in research
• designing and developing products, services, and technologies
• analyzing costs and expenses, including without limitation salary and travel and expense data
• sharing of information with customers and business partners (information shared with customers and business partners is limited to data required for work purposes, such as business contact information)
• Responding to situations involving a risk of health or safety, including an emergency
• Managing communications and notices to employees
• Conducting employee engagement surveys and charity campaigns
• Managing labor and employee relations, including grievance proceedings
• Planning and providing health and safety programs and services, including drug screening, processing of workers’ compensation, and similar health and safety programs
• Reporting and statistical analyses, including:
• global enterprise headcount
• diversity, equity and inclusion analysis
• demographics and reporting required by applicable law, such as right-to-work
• screening, workplace environment, health and safety reporting, and administration

• Access controls and security
• Facility access and safety
• Disaster preparedness

• Access controls and security for computer and other systems
• Internet, intranet, email, social media, and other electronic system access
• Virus, intrusion, and insider threat scanning and analysis
• Creation and analysis of logs for security and helpdesk purposes
• Providing helpdesk support and system maintenance activities
• Backing up and recovering data and providing disaster recovery services

With whom does Nightwing share the information it collects?

Internal access to employee Personal Information is provided on an as-needed basis. For example, Human Resources and Payroll professionals within the company worldwide have access to Personal Information related to their areas of responsibility. A limited number of individuals have access to all Personal Information in certain Nightwing digital technology systems due to their responsibilities for worldwide human resources programs. Managers and supervisors have access to work-related information about their employees, but not to all Personal Information.

Personal Information is used by and shared among Nightwing operating companies, subsidiaries, divisions or groups worldwide for the purposes identified above. We may also share your business contact information with customers, potential customers, and business partners to support regular business operations. When Nightwing transfers your Personal Information among its businesses, it will do so consistent with applicable law and Nightwing Company Policy.

In addition, Nightwing may provide access to or share Personal Information on an as needed basis with third parties, such as trusted service providers, consultants and contractors who are granted access to Nightwing facilities or systems, and with government agencies and others as required by law. Nightwing will only share your Personal Information outside the Nightwing group of businesses to:

• Allow service providers Nightwing has retained to perform services on our behalf. In those cases, Nightwing will only share the information with service providers for the purposes outlined above. The categories of service providers with which Nightwing may share your Personal Information include: HR information applications (such as Workday); payroll providers; benefits and benefits administration service providers; online and live training services; professional development service providers; digital outsourcing (who would have incidental access); recruiting and talent development service providers; and any other service providers that may be necessary to manage your employment. These service providers are contractually restricted from using or disclosing the information except when it is necessary to perform services on our behalf or to comply with legal requirements
• Comply with legal obligations, including but not limited to complying with tax and regulatory obligations, sharing data with labor/trade unions and works councils, and responding to a court proceeding or a legitimate legal request from law enforcement authorities or other government regulators
• Investigate suspected or actual policy, ethics, or compliance violations or illegal activity
• Prevent physical harm and protect employee safety
• Support the sale or transfer of all or a portion of our business or assets (including through bankruptcy)

Where does Nightwing store your Personal Information?

Because Nightwing is a global company, we may transfer your information from one legal entity to another or from one country to another in order to accomplish the purposes listed above and may include sharing with our services providers in other countries.. We will transfer your Personal Information consistent with applicable legal requirements and only to the extent necessary for the purposes set forth above.

Nightwing relies on available legal mechanisms to enable the legal transfer of Personal Information across borders and ensure an adequate level of protection, as required by law. To the extent that Nightwing relies on the standard contractual clauses (also called the model clauses) to authorize transfer, Nightwing will comply with those requirements, including where there may be a conflict between those requirements and this Notice.

What choices do you have about how Nightwing uses your Personal Information?

Your Personal Information is critical to Nightwing human resources management worldwide. As a result, unless contrary to local law, collective bargaining, or works council restrictions agreed to by Nightwing, collection, and use of your Personal Information as described in this notice is generally required for your employment. Your Personal Information is required to pay you, manage your employment, and comply with legal obligations, such as tax laws and compliance regulations. Depending on the location in which you work, local laws may require that you provide specific consent for the collection, use and/or disclosure of Personal Information in certain circumstances. Where required, Nightwing will ask for such consent by appropriate and permitted means.

How long does Nightwing retain Personal Information?

Nightwing retains your human resources Personal Information for the length of your employment and for any additional period as required by applicable law or regulation, court, administrative or arbitration proceedings, or audit requirements. For more specific information about retention of your human resources information, please contact your local HR representative.

Otherwise, Nightwing may retain data that is required for business and legal purposes, such as but not limited to data: (a) required for legitimate business purposes, for example working files on customers, products, services, technologies, business partners and other work-related efforts that may incidentally contain information about you; (b) that you saved in shared storage areas, subject to applicable retention periods; (c) subject an active legal investigation, judicial or administrative proceeding, audit, or other legal requirement; and (d) that Nightwing is required to retain under a contractual, legal, regulatory, or audit obligation.

What additional information should specific employees know?

Residents of the US: Nightwing collects Social Security Numbers where required by law, such as for tax and payroll purposes. When Nightwing collects and/or uses Social Security Numbers, Nightwing will take proper care by protecting confidentiality, limiting collection, ensuring access on a need-to-know basis, implementing appropriate technical safeguards, and ensuring proper disposal.

Residents of California: California Shine the Light Law: California residents may annually request and obtain information that is shared with other businesses for their own direct marketing use within the prior calendar year. Nightwing does not share your personal information with other businesses for their own direct marketing use.

California Consumer Privacy Act: California residents have the right to

• request details about the personal information that we have about you, including the categories of information, the purpose for which we use it, with whom we share it, and specific information about what personal information we have about you;
• request that your data be deleted; and
• direct a company not to sell your data, but, since Nightwing does not sell personal information, this does not apply.

If you are a California resident and you would like to exercise your rights, you should contact Nightwing either by calling 1-(833) 840-5111 or visiting nightwing.ethicspoint.com, or contacting your Privacy Professional via email. Please provide your name, a way for Nightwing to contact you (such as an email address or telephone number) so that we can respond to your request, information about the nature of your relationship with us (for example, are you a visitor to our website or a shareowner), and details about the action that you would like us to take. Based on your request, we will investigate to determine if we have any of your personal information. If we do have your personal information (other than that provided in your request), we will seek to verify your identity based on the personal information that we already have; the data we will request will depend on the nature of the personal information we have about you. Once we verify your identity, we will provide you with a response, indicating how we will satisfy your request or why we cannot comply with your request.

How can you access, correct, change, or seek deletion or a copy of your Personal Information?

Nightwing takes reasonable efforts intended to ensure that your Personal Information remains accurate, complete and current. Nightwing may, from time to time, ask you to confirm the accuracy of your Personal Information or provide updated or additional information.

Many individuals have direct access to most of their Personal Information contained in various Nightwing HR systems and can access, correct, change, delete, or copy their Personal Information using that direct access. Upon request, Nightwing may also grant individuals reasonable access to Personal Information that is otherwise inaccessible.

Those individuals who do not have direct access or who seek additional access should contact their local HR representative. For requests related to your Personal Information outside of human resources data, contact the Ethics Hotline (see below for more details). There may be legal or other reasons why requests for access, correction, change, deletion, or to obtain a copy will be denied either in whole or in part.

How can you contact Nightwing?

If you have a question or concern about your Personal Information or want more information about which Nightwing entities are the data controllers for your Personal Information, you should contact your local HR representative or the Ethics Hotline. Here is contact information: