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DPA Data Processing Addendum
"I need a Data Processing Addendum (DPA) for my Indonesian cloud services company that will process customer data in multiple ASEAN countries starting January 2025, with specific focus on cross-border data transfers and sub-processor management."
1. Parties: Identification of the data controller and data processor, including their registered addresses and company details
2. Background: Context of the relationship between parties and reference to the main agreement this DPA supplements
3. Definitions: Key terms used in the DPA, aligned with Indonesian PDP Law definitions
4. Scope and Purpose: Details of the data processing activities covered by the addendum
5. Obligations of the Data Processor: Core responsibilities of the processor including processing only on documented instructions, confidentiality, security measures
6. Obligations of the Data Controller: Responsibilities of the controller including lawful basis for processing, instructions, and compliance with PDP Law
7. Security Measures: Technical and organizational measures required under Indonesian law
8. Sub-processing: Conditions and requirements for engaging sub-processors
9. Data Subject Rights: Procedures for handling data subject requests and processor's assistance obligations
10. Data Breach Notification: Procedures and timeframes for reporting data breaches as per Indonesian requirements
11. Audit Rights: Controller's rights to audit and processor's obligations to demonstrate compliance
12. Data Return and Deletion: Obligations regarding data handling upon termination
13. Term and Termination: Duration of the DPA and termination provisions
14. Governing Law and Jurisdiction: Confirmation of Indonesian law application and jurisdiction
1. Cross-border Data Transfers: Required when personal data will be transferred outside Indonesia, including specific safeguards and requirements under PDP Law
2. Special Categories of Data: Additional provisions required when processing sensitive personal data as defined in PDP Law
3. Data Localization Requirements: Specific provisions for compliance with Indonesian data localization requirements for specific sectors
4. Government Access Requests: Procedures for handling government requests for data access
5. Industry-Specific Requirements: Additional provisions for regulated industries such as financial services or healthcare
6. Data Protection Impact Assessment: Procedures for conducting DPIAs when required by Indonesian law
1. Schedule 1 - Processing Activities: Detailed description of processing activities, including categories of data subjects, types of personal data, and processing purposes
2. Schedule 2 - Technical and Organizational Measures: Detailed security measures implemented to protect personal data
3. Schedule 3 - Approved Sub-processors: List of pre-approved sub-processors and their processing activities
4. Schedule 4 - Data Transfer Mechanisms: Details of mechanisms used for international data transfers, if applicable
5. Schedule 5 - Security Breach Response Plan: Detailed procedures for handling and reporting data breaches
6. Appendix A - Contact Details: Contact information for data protection officers and key personnel
7. Appendix B - Standard Forms: Templates for sub-processor approval, data subject requests, and breach notifications
Authors
Technology and Software
Financial Services
Healthcare
E-commerce
Telecommunications
Education
Professional Services
Manufacturing
Retail
Insurance
Cloud Services
Digital Marketing
Human Resources Services
Consulting
Research and Development
Legal
Compliance
Information Security
Privacy
Information Technology
Risk Management
Procurement
Operations
Data Protection
Vendor Management
Chief Privacy Officer
Data Protection Officer
Legal Counsel
Compliance Manager
Information Security Manager
Privacy Manager
Chief Information Security Officer
Chief Technology Officer
Risk Manager
Operations Manager
IT Director
Procurement Manager
Vendor Management Officer
Chief Legal Officer
Data Protection Specialist
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