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1. International Data Transfers: Required when personal data will be transferred outside the Philippines

2. Sub-processing: Include when the data processor may engage sub-processors

3. Special Categories of Data: Required when processing sensitive personal information as defined in the Data Privacy Act

4. Data Protection Impact Assessment: Include for high-risk processing activities

5. Audit Rights: Optional section detailing the controller's right to audit the processor's compliance

6. Insurance Requirements: Include when specific insurance coverage for data protection is required

7. Privacy Impact Assessment: Required for new systems or substantial changes to existing processing

8. Data Protection Officer: Include when appointing specific DPOs or establishing DPO responsibilities

1. Schedule 1 - Categories of Personal Data: Detailed list of personal data categories to be processed

2. Schedule 2 - Technical and Organizational Security Measures: Specific security measures and controls to be implemented

3. Schedule 3 - Approved Sub-processors: List of approved sub-processors and their roles

4. Schedule 4 - Data Processing Activities: Detailed description of processing activities and purposes

5. Appendix A - Data Subject Request Procedure: Detailed procedures for handling data subject requests

6. Appendix B - Data Breach Response Plan: Detailed procedures for responding to data breaches

7. Appendix C - Compliance Checklist: Checklist of compliance requirements under Philippine data protection law

8. Appendix D - Contact Details: Contact information for key personnel and Data Protection Officers