Controller To Controller Data Processing Agreement Template for Indonesia

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Key Requirements PROMPT example:

Controller To Controller Data Processing Agreement

"I need a Controller to Controller Data Processing Agreement for my fintech company sharing customer financial data with a credit scoring partner in Indonesia, with specific provisions for cross-border transfers to Singapore and enhanced security measures for financial data."

Document background
The Controller to Controller Data Processing Agreement is essential when two organizations, each acting as independent data controllers, need to share personal data while maintaining compliance with Indonesian data protection laws. This document becomes necessary when both parties independently determine the purposes and means of processing personal data and need to establish clear guidelines for data sharing, protection, and compliance. It is particularly relevant following the enactment of Indonesia's Personal Data Protection Law (Law No. 27 of 2022), which introduces strict requirements for personal data processing and transfer. The agreement should cover all aspects of the data sharing relationship, including security measures, data subject rights management, breach notification procedures, and compliance with Indonesian regulatory requirements. It's crucial for organizations engaging in regular data sharing activities, especially those operating in regulated sectors or handling sensitive personal data.
Suggested Sections

1. Parties: Identification of the data controllers entering into the agreement, including their registered details and authorized representatives

2. Background: Context of the agreement, description of data sharing relationship, and purpose of the arrangement

3. Definitions: Definitions of key terms used in the agreement, aligned with Indonesian PDP Law definitions

4. Scope and Purpose of Data Processing: Detailed description of the categories of personal data being processed and the specific purposes for processing

5. Roles and Responsibilities: Clear delineation of each controller's obligations and responsibilities in the data processing activities

6. Legal Basis for Processing: Specification of the legal grounds for processing personal data under Indonesian law

7. Data Subject Rights: Procedures for handling data subject requests and ensuring compliance with data subject rights under the PDP Law

8. Data Security Measures: Security requirements and standards that both controllers must implement to protect personal data

9. Data Breach Notification: Procedures for reporting and managing personal data breaches, including notification requirements

10. Confidentiality: Obligations regarding the confidentiality of shared personal data and business information

11. Term and Termination: Duration of the agreement and circumstances under which it can be terminated

12. Governing Law and Jurisdiction: Confirmation of Indonesian law as governing law and jurisdiction for dispute resolution

Optional Sections

1. Cross-border Data Transfers: Required when personal data will be transferred outside of Indonesia, including mechanisms for ensuring compliance with Indonesian data transfer requirements

2. Audit Rights: Include when parties require specific rights to audit each other's compliance with data protection obligations

3. Sub-processing: Include when either controller may engage sub-processors for data processing activities

4. Insurance Requirements: Include when specific insurance coverage for data protection incidents is required

5. Indemnification: Include when parties want specific indemnification provisions for data protection breaches

6. Data Protection Impact Assessment: Include when processing activities require DPIAs under Indonesian law

Suggested Schedules

1. Schedule 1 - Categories of Personal Data: Detailed list of personal data categories being processed by each controller

2. Schedule 2 - Processing Activities: Detailed description of specific processing activities carried out by each controller

3. Schedule 3 - Technical and Organizational Measures: Specific security measures and controls implemented by each controller

4. Schedule 4 - Contact Points and Escalation Procedure: Key contacts and procedures for operational matters and emergencies

5. Appendix A - Data Transfer Mechanisms: Details of mechanisms used for any cross-border data transfers

6. Appendix B - Standard Operating Procedures: Detailed procedures for handling routine data processing activities and incidents

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Relevant legal definitions
Clauses
Relevant Industries

Financial Services

Healthcare

E-commerce

Technology

Telecommunications

Insurance

Education

Professional Services

Real Estate

Manufacturing

Retail

Transportation and Logistics

Relevant Teams

Legal

Compliance

Information Security

Privacy

Risk Management

Information Technology

Data Governance

Operations

Corporate Affairs

Regulatory Affairs

Relevant Roles

Chief Privacy Officer

Data Protection Officer

Chief Legal Officer

Chief Information Security Officer

Privacy Manager

Compliance Manager

Legal Counsel

Information Security Manager

Risk Manager

Operations Director

Chief Technology Officer

Chief Information Officer

Data Governance Manager

Privacy Analyst

Compliance Officer

Industries
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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