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Data Processing Addendum DPA
"I need a Data Processing Addendum (DPA) for our Canadian technology company that will be using a US-based cloud service provider to process customer data starting January 2025, with particular emphasis on cross-border data transfer requirements and sub-processor management."
1. Parties: Identification of the data controller and data processor, including full legal names and addresses
2. Background: Context of the relationship between parties and purpose of the DPA, including reference to the main agreement this DPA supplements
3. Definitions: Definitions of key terms including Personal Data, Processing, Data Subject, Controller, Processor, Applicable Privacy Laws, etc.
4. Scope and Purpose: Detailed description of the data processing activities covered by the agreement
5. Roles and Responsibilities: Clear delineation of roles as controller and processor, and their respective responsibilities
6. Processing Obligations: Processor's obligations regarding data processing, including processing only on documented instructions
7. Security Measures: Technical and organizational security measures required to protect personal data
8. Confidentiality: Confidentiality obligations for personnel handling personal data
9. Sub-processing: Conditions and requirements for engaging sub-processors
10. Data Subject Rights: Procedures for handling data subject requests and processor's assistance obligations
11. Data Breach Notification: Procedures and timelines for reporting and handling data breaches
12. Audit Rights: Controller's rights to audit processor's compliance and processor's obligations to demonstrate compliance
13. Term and Termination: Duration of the DPA and termination provisions
14. Return or Deletion of Data: Obligations regarding personal data upon termination of services
15. Governing Law and Jurisdiction: Specification of Canadian law as governing law and jurisdiction for disputes
1. Cross-border Data Transfers: Required when personal data will be transferred outside of Canada, specifying transfer mechanisms and safeguards
2. Industry-Specific Requirements: Additional provisions for specific sectors (e.g., healthcare, financial services) subject to additional regulatory requirements
3. Data Protection Impact Assessments: Procedures for conducting DPIAs when required by law or risk level
4. Insurance Requirements: Specific insurance obligations for data protection and cyber security
5. Disaster Recovery: Detailed disaster recovery and business continuity requirements
6. Joint Controller Provisions: Required when parties act as joint controllers rather than controller-processor relationship
1. Schedule A - Processing Details: Detailed description of processing activities, including categories of data subjects, types of personal data, and purposes of processing
2. Schedule B - Technical and Organizational Measures: Detailed description of security measures implemented by the processor
3. Schedule C - Approved Sub-processors: List of approved sub-processors and their processing activities
4. Schedule D - Transfer Mechanisms: Details of mechanisms used for international data transfers, if applicable
5. Schedule E - Security Breach Response Plan: Detailed procedures for handling and reporting security breaches
6. Appendix 1 - Data Subject Request Procedure: Detailed procedure for handling data subject requests
7. Appendix 2 - Audit Requirements: Specific requirements and procedures for conducting audits
Authors
Technology and Software
Healthcare and Medical Services
Financial Services
E-commerce and Retail
Education
Professional Services
Telecommunications
Insurance
Manufacturing
Logistics and Transportation
Marketing and Advertising
Research and Development
Cloud Services
Consulting
Legal
Privacy
Information Security
Compliance
Information Technology
Risk Management
Data Governance
Operations
Procurement
Information Management
Contract Management
Chief Privacy Officer
Data Protection Officer
Privacy Manager
Legal Counsel
Compliance Officer
Information Security Manager
IT Director
Chief Information Security Officer
Privacy Analyst
Contract Manager
Risk Manager
Chief Technology Officer
Data Governance Manager
Information Management Director
Operations Manager
Procurement Manager
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