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Personal Information Processing Agreement
"I need a Personal Information Processing Agreement for my Philippines-based tech startup that will be using Amazon Web Services for cloud storage and processing of customer data starting March 2025, with particular emphasis on cross-border data transfers and sub-processor requirements."
1. Parties: Identification of the Data Controller and Data Processor, including their legal representatives
2. Background: Context of the agreement and relationship between the parties
3. Definitions: Key terms used in the agreement, aligned with definitions from the Data Privacy Act
4. Scope and Purpose of Processing: Detailed description of the personal data processing activities and their legitimate purposes
5. Obligations of the Data Processor: Comprehensive list of processor's duties including security measures, confidentiality, and compliance requirements
6. Rights and Obligations of the Data Controller: Controller's responsibilities, including instructions for processing and monitoring rights
7. Data Subject Rights: Procedures for handling data subject requests and ensuring their rights under the Data Privacy Act
8. Data Security Measures: Technical and organizational measures required to protect personal data
9. Confidentiality: Confidentiality obligations and restrictions on data disclosure
10. Data Breach Notification: Procedures and timeframes for reporting and handling data breaches
11. Audit Rights: Controller's right to audit and processor's obligation to demonstrate compliance
12. Sub-processing: Conditions and requirements for engaging sub-processors
13. Cross-border Data Transfers: Rules and safeguards for international data transfers
14. Term and Termination: Duration of the agreement and termination provisions
15. Return or Deletion of Data: Obligations regarding personal data upon contract termination
16. Liability and Indemnification: Allocation of liability and indemnification obligations
17. Governing Law and Jurisdiction: Specification of Philippine law as governing law and jurisdiction for disputes
1. Business Continuity and Disaster Recovery: Required when processing involves critical or large-scale data operations
2. Insurance Requirements: Needed for high-risk processing activities or when handling sensitive personal information
3. Special Provisions for Sensitive Personal Information: Required when processing involves sensitive personal information as defined in the Data Privacy Act
4. Data Protection Impact Assessment: Needed for high-risk processing operations
5. Joint Controller Provisions: Required when both parties act as joint controllers for certain processing activities
6. Service Level Agreement: Needed when specific performance metrics are required for data processing activities
1. Schedule 1 - Description of Processing Activities: Detailed description of personal data categories, processing purposes, and processing operations
2. Schedule 2 - Technical and Organizational Security Measures: Specific security measures implemented by the processor
3. Schedule 3 - Authorized Sub-processors: List of approved sub-processors and their processing activities
4. Schedule 4 - Data Transfer Mechanisms: Details of cross-border transfer mechanisms and safeguards
5. Schedule 5 - Service Levels: Specific performance metrics and service levels for data processing activities
6. Appendix A - Data Breach Response Plan: Detailed procedures for handling and reporting data breaches
7. Appendix B - Data Subject Request Procedures: Procedures for handling data subject rights requests
Authors
Technology
Healthcare
Financial Services
Education
Retail
Telecommunications
Business Process Outsourcing
Insurance
E-commerce
Professional Services
Manufacturing
Government Services
Real Estate
Transportation
Hospitality
Legal
Compliance
Information Technology
Information Security
Risk Management
Data Protection
Privacy
Procurement
Vendor Management
Operations
Data Governance
Data Protection Officer
Chief Privacy Officer
Chief Information Security Officer
Legal Counsel
Compliance Officer
IT Director
Risk Manager
Information Security Manager
Privacy Manager
Operations Director
Procurement Manager
Vendor Management Officer
Chief Technology Officer
Chief Legal Officer
Data Governance Manager
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