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Third Party Processor Agreement
"I need a Third Party Processor Agreement for my healthcare software company based in Manila that will be outsourcing patient data processing to a cloud service provider, with specific provisions for handling sensitive medical information and compliance with both Philippine healthcare regulations and data privacy laws."
1. Parties: Identification of the data controller and the third-party processor, including their legal names, addresses, and registration details
2. Background: Context of the agreement, relationship between parties, and purpose of the data processing arrangement
3. Definitions: Key terms used in the agreement, including those defined in the Data Privacy Act and other relevant legislation
4. Scope and Purpose of Processing: Detailed description of the processing activities, types of data involved, and permitted purposes
5. Duration of Processing: Term of the agreement and processing activities, including conditions for renewal and termination
6. Obligations of the Processor: Core responsibilities including confidentiality, security measures, subprocessing restrictions, and compliance requirements
7. Rights and Obligations of the Controller: Controller's responsibilities, including instructions for processing and audit rights
8. Data Security Measures: Specific technical and organizational security measures required to protect personal data
9. Data Breach Notification: Procedures and timeframes for reporting and handling data breaches
10. Audit and Compliance: Rights of controller to audit and processor's obligations to demonstrate compliance
11. Liability and Indemnification: Allocation of liability and indemnification obligations between parties
12. Termination: Grounds for termination, notice periods, and obligations upon termination
13. Return or Deletion of Data: Procedures for handling personal data upon termination or controller's request
14. Governing Law and Jurisdiction: Specification of Philippine law as governing law and jurisdiction for disputes
15. General Provisions: Standard contractual provisions including severability, entire agreement, and amendments
1. Insurance Requirements: Specific insurance coverage requirements for the processor, recommended for high-risk processing activities
2. Service Levels: Specific performance metrics and standards, useful when processing activities are time-sensitive or require specific quality levels
3. Business Continuity and Disaster Recovery: Detailed procedures for ensuring continuous service, recommended for critical processing activities
4. Cross-border Data Transfers: Additional provisions for international data transfers, necessary if processing involves data transfers outside the Philippines
5. Industry-Specific Compliance: Additional compliance requirements for specific industries (e.g., healthcare, financial services)
6. Data Protection Impact Assessment: Requirements for conducting DPIAs, necessary for high-risk processing activities
7. Processor Personnel: Specific requirements for processor's staff, including training and security clearance requirements
1. Description of Processing Activities: Detailed specification of processing activities, categories of data subjects, and types of personal data
2. Technical and Organizational Security Measures: Detailed security requirements and standards to be maintained by the processor
3. Authorized Sub-processors: List of approved sub-processors and their processing activities
4. Data Transfer Mechanisms: Details of data transfer arrangements and safeguards, particularly for international transfers
5. Service Level Agreement: Detailed performance metrics, monitoring, and reporting requirements
6. Fee Schedule: Breakdown of processing fees and payment terms
7. Contact Details and Escalation Procedure: Key contacts and procedures for operational matters and emergencies
Authors
Information Technology
Healthcare
Financial Services
E-commerce
Business Process Outsourcing
Education
Insurance
Telecommunications
Manufacturing
Retail
Professional Services
Government and Public Sector
Legal
Compliance
Information Security
IT Operations
Risk Management
Data Privacy
Procurement
Vendor Management
Information Technology
Data Governance
Operations
Contract Management
Chief Privacy Officer
Data Protection Officer
Legal Counsel
Compliance Manager
Information Security Manager
IT Director
Chief Information Officer
Risk Manager
Procurement Manager
Contract Manager
Operations Director
Chief Technology Officer
Privacy Analyst
Information Security Analyst
Vendor Management Specialist
Data Governance Manager
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