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Controller To Controller DPA
"I need a Controller to Controller DPA under Indonesian law for a data sharing arrangement between my fintech company and a partner bank, with specific provisions for processing customer financial data and cross-border transfers to Singapore, to be implemented by March 2025."
1. Parties: Identification of the data controllers entering into the agreement
2. Background: Context of the data sharing relationship and purpose of the agreement
3. Definitions: Definitions of key terms used in the agreement, aligned with Indonesian PDP Law terminology
4. Scope and Purpose: Details of the personal data sharing arrangement and legitimate purposes for processing
5. Roles and Responsibilities: Specific obligations and responsibilities of each controller under Indonesian law
6. Legal Basis for Processing: Identification of legal grounds for data processing under Indonesian PDP Law
7. Data Protection Principles: Commitment to comply with Indonesian data protection principles
8. Security Measures: Technical and organizational measures required to protect personal data
9. Data Subject Rights: Procedures for handling data subject requests and ensuring rights under Indonesian law
10. Data Breach Notification: Procedures for handling and reporting personal data breaches
11. Term and Termination: Duration of the agreement and termination provisions
12. Governing Law and Jurisdiction: Confirmation of Indonesian law as governing law and jurisdiction for disputes
1. Cross-border Data Transfers: Required when personal data will be transferred outside Indonesia, including compliance with transfer requirements
2. Industry-Specific Requirements: Include when processing data in regulated sectors (e.g., financial services, healthcare)
3. Joint Controller Arrangements: Required when both parties jointly determine processing purposes and means
4. Audit Rights: Optional provisions for mutual auditing of data protection compliance
5. Insurance Requirements: Optional section specifying required insurance coverage for data protection
6. Data Protection Impact Assessment: Include when processing poses high risks to data subjects
1. Schedule 1 - Categories of Personal Data: Detailed list of personal data categories being shared
2. Schedule 2 - Processing Purposes: Comprehensive description of all processing purposes
3. Schedule 3 - Technical and Organizational Measures: Detailed security measures implemented by both parties
4. Schedule 4 - Data Subject Rights Procedure: Detailed procedures for handling data subject requests
5. Schedule 5 - Data Breach Response Plan: Detailed procedures for responding to data breaches
6. Appendix A - Contact Details: Key contacts for data protection matters at both controllers
7. Appendix B - Sub-processor List: If applicable, list of authorized sub-processors used by either controller
Authors
Financial Services
Healthcare
E-commerce
Technology
Insurance
Telecommunications
Education
Professional Services
Real Estate
Retail
Transportation
Manufacturing
Media and Entertainment
Legal
Compliance
Information Security
Data Protection
Information Technology
Risk Management
Operations
Privacy
Data Governance
Regulatory Affairs
Chief Privacy Officer
Data Protection Officer
Legal Counsel
Compliance Manager
Information Security Manager
Risk Manager
Chief Information Security Officer
Chief Technology Officer
Privacy Manager
Operations Director
Chief Legal Officer
Data Governance Manager
IT Security Manager
Regulatory Compliance Officer
Business Development Manager
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