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Third Party Processor Agreement
"I need a Third Party Processor Agreement under Indonesian law for a fintech company that will be processing customer payment data through a cloud service provider, with specific provisions for cross-border data transfers to Singapore and enhanced security measures for financial data."
1. Parties: Identification of the Data Controller and the Data Processor, including their legal details and representatives
2. Background: Context of the agreement, relationship between parties, and purpose of data processing
3. Definitions: Key terms used in the agreement, aligned with UU PDP definitions
4. Scope and Purpose of Processing: Detailed description of the processing activities, types of data, and permitted purposes
5. Obligations of the Data Processor: Core responsibilities including security measures, confidentiality, and compliance with instructions
6. Data Controller's Instructions: Parameters for processing activities and mechanism for giving instructions
7. Confidentiality: Confidentiality obligations and personnel requirements
8. Security Measures: Technical and organizational security measures required under UU PDP
9. Sub-processing: Conditions and requirements for engaging sub-processors
10. Data Subject Rights: Processor's obligations to assist with data subject requests
11. Personal Data Breach: Breach notification procedures and response requirements
12. Audit Rights: Controller's rights to audit and processor's obligations to demonstrate compliance
13. Cross-border Transfers: Requirements and safeguards for international data transfers
14. Term and Termination: Duration, renewal, and termination provisions
15. Return or Deletion of Data: Obligations regarding data handling upon contract termination
16. Liability and Indemnities: Allocation of risks and responsibilities
17. Governing Law and Jurisdiction: Specification of Indonesian law and jurisdiction arrangements
1. Business Continuity and Disaster Recovery: Required for critical processing activities or when handling large volumes of data
2. Insurance Requirements: Specific insurance obligations, recommended for high-risk processing
3. Service Levels: Include when specific performance metrics are required
4. Special Categories of Data: Additional provisions when processing sensitive personal data
5. Financial Terms: Include when payment terms are not covered in a separate service agreement
6. Data Protection Impact Assessment: Required when processing is likely to result in high risks to individuals
7. Local Representative: Required when either party is not established in Indonesia
1. Description of Processing Activities: Detailed information about processing activities, categories of data subjects, and types of personal data
2. Technical and Organizational Security Measures: Specific security requirements and standards to be maintained
3. Approved Sub-processors: List of pre-approved sub-processors and their processing activities
4. Data Transfer Mechanisms: Specific arrangements for international data transfers
5. Service Levels and KPIs: Detailed performance metrics and measurement criteria
6. Data Breach Response Plan: Detailed procedures for handling and reporting data breaches
7. Contact Details and Escalation Procedures: Key contacts and communication protocols for both parties
Authors
Technology and Software
Financial Services
Healthcare
E-commerce
Telecommunications
Education
Professional Services
Manufacturing
Retail
Insurance
Banking
Cloud Services
Digital Marketing
Human Resources Services
Research and Analytics
Legal
Compliance
Information Security
IT Operations
Risk Management
Data Protection
Procurement
Vendor Management
Privacy
Information Technology
Operations
Digital Transformation
Contract Management
Chief Privacy Officer
Data Protection Officer
Chief Information Security Officer
Legal Counsel
Privacy Manager
Compliance Officer
IT Director
Chief Technology Officer
Procurement Manager
Risk Manager
Information Security Manager
Operations Director
Chief Digital Officer
Vendor Management Officer
Contract Manager
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