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Order Processing Agreement
"I need an Order Processing Agreement for my software company based in Vienna that will be processing customer data for a healthcare provider, including special categories of personal data relating to health records, with processing starting March 2025."
1. Parties: Identification of the Controller (Verantwortlicher) and Processor (Auftragsverarbeiter) with full legal details
2. Background: Context of the processing relationship and reference to the main service agreement
3. Definitions: Key terms used in the agreement, including those from GDPR Article 4 and additional contract-specific terms
4. Subject Matter and Duration: Scope, purpose, and duration of the processing activities
5. Nature and Purpose of Processing: Detailed description of processing operations and legitimate purposes
6. Types of Personal Data and Categories of Data Subjects: Specification of personal data types and affected data subject groups
7. Obligations and Rights of the Controller: Controller's responsibilities, including instructions, monitoring rights, and audit powers
8. Processor's General Obligations: Core obligations under GDPR Article 28, including processing only on documented instructions
9. Technical and Organizational Measures: Security measures implemented to ensure appropriate data protection
10. Sub-processing: Conditions and procedures for engaging sub-processors
11. Data Subject Rights: Processor's assistance in responding to data subject requests
12. Personal Data Breach: Notification obligations and breach handling procedures
13. Audit Rights and Cooperation: Controller's audit rights and processor's cooperation obligations
14. Data Return and Deletion: Obligations regarding data handling upon agreement termination
15. Liability and Indemnification: Allocation of liability and indemnification obligations
16. Term and Termination: Duration of the agreement and termination provisions
17. Governing Law and Jurisdiction: Specification of Austrian law and competent courts
1. Cross-border Data Transfers: Required when personal data is transferred outside the EEA, incorporating appropriate safeguards
2. Special Categories of Personal Data: Additional safeguards when processing sensitive data under Article 9 GDPR
3. Industry-Specific Compliance: Additional provisions for specific sectors (e.g., healthcare, financial services)
4. Data Protection Impact Assessment: Cooperation obligations when DPIA is required
5. Insurance Requirements: Specific insurance obligations for high-risk processing
6. Joint Controllers: Additional provisions if there are multiple controllers involved
1. Schedule 1 - Processing Activities: Detailed description of processing operations, data types, and purposes
2. Schedule 2 - Technical and Organizational Measures: Detailed security measures and controls implemented
3. Schedule 3 - Approved Sub-processors: List of pre-approved sub-processors and their processing activities
4. Schedule 4 - Transfer Mechanisms: Details of transfer mechanisms for international data transfers
5. Schedule 5 - Contact Points: Key contacts for operational, security, and breach notification matters
6. Appendix A - Standard Contractual Clauses: EU SCCs if required for international transfers
7. Appendix B - Security Breach Response Plan: Detailed procedures for handling personal data breaches
Authors
Applicable Data Protection Law
Austrian Data Protection Act
Authorized Persons
Controller
Data Subject
DSG
EEA
GDPR
Main Agreement
Personal Data
Personal Data Breach
Processing
Processor
Professional Secrecy
Restricted Transfer
Security Measures
Services
Special Categories of Personal Data
Standard Contractual Clauses
Sub-processor
Supervisory Authority
Technical and Organizational Measures
Term
Third Country
Written Instructions
Working Day
Auftragsverarbeiter
Verantwortlicher
Datenschutzbehörde
Scope of Processing
Duration
Data Protection Obligations
Technical Requirements
Security
Confidentiality
Sub-Processing
Data Subject Rights
Cross-Border Transfers
Audit Rights
Breach Notification
Liability
Indemnification
Insurance
Term and Termination
Data Return and Deletion
Force Majeure
Assignment
Severability
Notices
Entire Agreement
Amendments
Governing Law
Jurisdiction
Regulatory Compliance
Information Technology
Healthcare
Financial Services
E-commerce
Education
Professional Services
Manufacturing
Telecommunications
Real Estate
Insurance
Human Resources
Marketing and Advertising
Cloud Services
Consulting
Research and Development
Legal
Compliance
Information Security
Data Protection
IT
Risk Management
Procurement
Operations
Privacy
Vendor Management
Information Governance
Contract Management
Data Protection Officer
Privacy Officer
Legal Counsel
Compliance Manager
IT Security Manager
Chief Information Security Officer
Chief Technology Officer
Chief Legal Officer
Procurement Manager
Contract Manager
Risk Manager
Information Security Manager
Operations Director
Chief Operations Officer
Privacy Counsel
Data Protection Specialist
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