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PAIA Manual

Yield SPM (Pty) Ltd · Section 51 Manual · Version 1.0 · April 2026

Promotion of Access to Information Act 2 of 2000

Section 51 Manual for Private Bodies

Prepared in accordance with Section 51 of the Promotion of Access to Information Act, No. 2 of 2000 ("PAIA"), as amended by the Protection of Personal Information Act, No. 4 of 2013 ("POPIA").

Entity: Yield SPM (Pty) Ltd
Registration Number: 2024/185151/07
Version: 1.0
Effective Date: April 2026
Next Review: April 2027

1. Contact Details of Information Officer

Required under Section 51(1)(a) of PAIA

Detail Information
Information Officer Lindie le Roux
Deputy Information Officer Karel le Roux (Charl)
Postal Address 23 Kameeldoringdraai, Woodland Hills, Bloemfontein, Free State, 9301
Street Address 23 Kameeldoringdraai, Woodland Hills, Bloemfontein, Free State, 9301
Telephone 084 460 7266
Email privacy@practacular.com
Website https://alteragro.com

2. Guide on How to Use PAIA

Required under Section 51(1)(b) of PAIA

The South African Human Rights Commission ("SAHRC") has compiled a guide in terms of Section 10 of PAIA. This guide contains information to assist a person wishing to exercise any right contemplated in PAIA. The guide is available from:

  • The SAHRC: www.sahrc.org.za
  • Postal address: Private Bag 2700, Houghton, 2041
  • Telephone: (011) 877 3600

3. Records Available Without a Request

Required under Section 51(1)(c) of PAIA (as read with Section 52)

The following categories of records are available on the Yield SPM website (alteragro.com) without a formal PAIA request:

  • Privacy Policy (Practacular)
  • Privacy Policy (Atteste)
  • Terms of Service (Practacular)
  • Terms of Service (Atteste)
  • This PAIA Manual

4. Records Available Under Other Legislation

Required under Section 51(1)(d) of PAIA

Yield SPM holds records that may be required or produced in terms of the following legislation. This list is not exhaustive and is provided for reference only. The inclusion of any legislation does not imply that all records held by Yield SPM fall under such legislation.

Legislation Records
Companies Act 71 of 2008 Memorandum of Incorporation, share register, director records, annual returns, financial statements
Income Tax Act 58 of 1962 Tax returns, tax certificates, provisional tax records
Value-Added Tax Act 89 of 1991 VAT registration, returns, invoices
Basic Conditions of Employment Act 75 of 1997 Employment contracts, attendance records (if applicable)
Electronic Communications and Transactions Act 25 of 2002 Electronic contracts, consent records, data messages
Protection of Personal Information Act 4 of 2013 Consent records, data subject requests, processing records, security compromise notifications
Consumer Protection Act 68 of 2008 Subscription agreements, cancellation records, refund records
Financial Intelligence Centre Act 38 of 2001 Client identification and verification records (if applicable)
Promotion of Access to Information Act 2 of 2000 This manual, request records
Copyright Act 98 of 1978 Software source code, documentation, creative works

5. Description of Records Held

Required under Section 51(1)(e) of PAIA

5.1 Company Administration

  • CIPC registration certificates (COR14.1, COR14.1A, COR14.3, COR15.1A)
  • Memorandum of Incorporation
  • Director records and identity documents
  • Authorisation letters
  • Annual returns
  • Tax records

5.2 Financial Records

  • Bank statements and transaction records
  • Invoices (issued and received)
  • Subscription and billing records
  • Payment processor records (Paystack, LemonSqueezy)
  • Financial statements

5.3 Product Records — Practacular

  • Client firm data (firm name, registration, contact details)
  • Staff member records (name, email, role within firm)
  • Financial data processed on behalf of accounting firms
  • AI interaction logs (Claude, Gemini)
  • Consent records and audit trails
  • Subscription and billing records

5.4 Product Records — Atteste

  • User profiles (name, email, subscription tier)
  • Artwork metadata (title, artist, valuation, provenance)
  • AI-processed data (Gemini vision analysis, Claude text enrichment)
  • Voice recordings and transcriptions (Gemini STT, ElevenLabs TTS)
  • GPS encounter logs
  • Estate and legacy designations
  • Gallery partner records
  • Certificates of authenticity

5.5 Technical Records

  • Server logs and access logs
  • Firestore database records
  • Firebase Authentication records
  • Cloud Function execution logs
  • Security incident records

5.6 Correspondence

  • Client and customer correspondence
  • Supplier correspondence
  • Regulatory correspondence

6. Purpose of Processing Personal Information

Required under Section 51(1)(c)(i) of PAIA, as inserted by Section 112 of POPIA

Yield SPM processes personal information for the following purposes:

Purpose Lawful Basis (POPIA Section 11)
To provide the Practacular practice management service to accounting firms Performance of a contract (Section 11(1)(b))
To provide the Atteste art collection management service Performance of a contract (Section 11(1)(b))
To process subscription payments Performance of a contract (Section 11(1)(b))
To comply with tax, accounting, and company law obligations Compliance with a legal obligation (Section 11(1)(c))
To send service-related communications (not marketing) Legitimate interest (Section 11(1)(f))
To improve our products through aggregated, anonymised usage analysis Legitimate interest (Section 11(1)(f))
To detect and prevent fraud or security incidents Legitimate interest (Section 11(1)(f))
AI-assisted processing of financial data (Practacular) Consent (Section 11(1)(a))
AI-assisted analysis of artwork and voice data (Atteste) Consent (Section 11(1)(a))

7. Categories of Data Subjects and Personal Information

Required under Section 51(1)(c)(ii) of PAIA, as inserted by Section 112 of POPIA

7.1 Practacular Users

Category Personal Information
Firm administrators Name, email, phone, CIPC registration number, firm address
Staff members Name, email, role within firm
Firm clients (processed on behalf of accounting firms) Name, ID number, tax number, financial data, contact details

7.2 Atteste Users

Category Personal Information
Individual collectors Name, email, subscription tier, profile preferences
Gallery partners Business name, contact person, email, subscription details
Heirs/estate designees Name, contact details, relationship to collector

7.3 General

Category Personal Information
Website visitors IP address, browser information (via standard web logs only)
Correspondents Name, email, content of correspondence

8. Recipients of Personal Information

Required under Section 51(1)(c)(iii) of PAIA, as inserted by Section 112 of POPIA

Personal information may be shared with the following categories of recipients:

Recipient Purpose Jurisdiction
Anthropic, PBC (Claude AI) AI text processing for both products United States
Google LLC (Gemini AI) AI vision, text, and speech-to-text processing United States
ElevenLabs, Inc. Voice synthesis (Atteste only) United States
Paystack Payments Limited Payment processing (Practacular) Nigeria / South Africa
Lemon Squeezy, LLC Payment processing as Merchant of Record (Practacular) United States
Google Cloud Platform Cloud hosting (Firestore, Cloud Functions, Storage) South Africa (africa-south1 region)
South African Revenue Service As required by law South Africa
Information Regulator As required by POPIA South Africa
Law enforcement As required by law or court order South Africa

9. Planned Transborder Flows of Personal Information

Required under Section 51(1)(c)(iv) of PAIA, as inserted by Section 112 of POPIA

Yield SPM transfers personal information outside the Republic of South Africa in the following circumstances:

Transfer Destination Safeguard (POPIA Section 72)
AI text processing via Anthropic Claude United States Contractual obligations ensuring POPIA-equivalent protection (Section 72(1)(a)) and consent of data subjects (Section 72(1)(b))
AI vision/STT processing via Google Gemini United States Contractual obligations and consent
Voice synthesis via ElevenLabs United States / EU Contractual obligations and consent
Payment processing via LemonSqueezy United States Contractual obligations (Merchant of Record model) and necessity for performance of contract (Section 72(1)(c))
Payment processing via Paystack Nigeria / South Africa Contractual obligations and necessity for performance of contract

All cross-border transfers are disclosed to data subjects in the relevant Privacy Policy and consent is obtained prior to first use of the products.

Note: Primary data storage (Firestore) is hosted in the Google Cloud africa-south1 region (Johannesburg, South Africa). Personal information at rest remains within South Africa.

10. General Description of Information Security Measures

Required under Section 51(1)(c)(v) of PAIA, as inserted by Section 112 of POPIA

In accordance with Section 19 of POPIA, Yield SPM maintains the following technical and organisational measures:

Technical Measures

  • AES-256-GCM encryption for sensitive data at rest
  • TLS 1.2+ encryption for all data in transit
  • Firebase Authentication with role-based access control
  • Firestore security rules enforcing user-scoped data isolation
  • SHA-256 integrity hashing for audit trail records (ECTA-compliant)
  • Append-only audit logs preventing retrospective alteration
  • Data residency in africa-south1 (Johannesburg) for Firestore
  • Automated cloud infrastructure security via Google Cloud Platform
  • Soft-delete with 30-day retention before permanent purging

Organisational Measures

  • Designated Information Officer and Deputy Information Officer
  • POPIA consent gate requiring explicit acceptance before product use
  • Consent version tracking forcing re-acceptance when policies change
  • Security compromise response plan
  • Regular review of security safeguards (in accordance with Section 19(2))
  • Third-party processor agreements (in progress)

11. How to Request Access to Records

Required under Section 51(1)(f) of PAIA

11.1 Procedure

A request for access to a record held by Yield SPM must be made on the prescribed Form C (as set out in Annexure A of the PAIA Regulations, Government Gazette No. 44946 of 27 August 2021).

The completed Form C must be submitted to the Information Officer at:

  • Email: privacy@practacular.com
  • Post: 23 Kameeldoringdraai, Woodland Hills, Bloemfontein, Free State, 9301

11.2 Requirements

The requester must:

  1. Provide sufficient detail to enable the Information Officer to identify the record(s) requested
  2. Specify the form of access required (e.g., inspection, copy, electronic copy)
  3. State the right the requester seeks to exercise or protect, and explain why the record is required for the exercise or protection of that right
  4. If the requester wishes to be informed of the decision in a particular manner, state that manner and the necessary particulars

11.3 Response Timeline

The Information Officer will respond within 30 days of receipt of a properly completed request, as required by Section 56 of PAIA.

11.4 Grounds for Refusal

Access may be refused on the grounds set out in Chapter 4 of Part 3 of PAIA, including but not limited to:

  • Protection of the privacy of a third party (Section 63)
  • Protection of commercial information of a third party (Section 64)
  • Protection of confidential information of a third party (Section 65)
  • Protection of the safety of individuals or property (Section 66)
  • Records that are privileged from production in legal proceedings (Section 67)
  • Protection of the commercial activities of the private body (Section 68)
  • Records pertaining to research information (Section 69)

The Information Officer will provide written reasons for any refusal.

12. Fees

Required under Section 51(1)(f) of PAIA, read with Section 54

The fees for access to records are prescribed by the PAIA Regulations (Annexure B, Government Gazette No. 44946 of 27 August 2021).

A request fee and an access fee may be payable. The Information Officer will notify the requester of any applicable fees before providing access. A deposit may be required if the access fee is likely to exceed a prescribed threshold.

The requester may lodge an application with a court against the payment of the access fee in terms of Section 54(3)(b) of PAIA.

13. Data Subject Rights Under POPIA

In addition to the right of access under PAIA, data subjects have the following rights under POPIA:

Right POPIA Section Description
Right to be notified Section 18 To be told what personal information is being collected and why
Right of access Section 23 To request confirmation and access to personal information held
Right to correction Section 24 To request correction or deletion of inaccurate, irrelevant, or excessive information
Right to object Section 11(3) To object to processing based on legitimate interest
Right to complain Section 74 To submit a complaint to the Information Regulator
Right not to be subject to automated decision-making Section 71 To not be subject to a decision based solely on automated processing, including profiling

To exercise any of these rights, contact the Information Officer at privacy@practacular.com.

14. Availability of This Manual

This manual is available:

  • At the principal place of business of Yield SPM (Pty) Ltd during normal business hours
  • On the company website at https://alteragro.com/paia
  • On request from the Information Officer at privacy@practacular.com
  • For inspection free of charge

15. Updates

This manual will be reviewed and updated at least annually, or when there are material changes to the personal information processing activities of Yield SPM (Pty) Ltd.

Version Date Changes
1.0 April 2026 Initial version

This manual does not constitute legal advice. It has been prepared to comply with the requirements of Section 51 of the Promotion of Access to Information Act 2 of 2000 and the relevant provisions of the Protection of Personal Information Act 4 of 2013.

© 2026 Yield SPM (Pty) Ltd · Reg 2024/185151/07
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