Data Controller Agreement Template for Indonesia

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Key Requirements PROMPT example:

Data Controller Agreement

"I need a Data Controller Agreement for my e-commerce company based in Jakarta, which will be processing customer payment data through a third-party payment processor in Singapore, with the agreement to take effect from March 2025."

Document background
The Data Controller Agreement is essential for organizations operating in Indonesia that process personal data, ensuring compliance with Law No. 27 of 2022 on Personal Data Protection (PDP Law) and related regulations such as Government Regulation 71/2019. This document should be used when establishing relationships involving personal data processing, particularly when one party acts as a data controller. The agreement covers crucial aspects including data protection obligations, security measures, breach notification procedures, and data subject rights. It's particularly important given Indonesia's strict data protection requirements and potential penalties for non-compliance. The agreement needs to be tailored to specific processing activities while maintaining compliance with Indonesian data protection laws.
Suggested Sections

1. Parties: Identification of the Data Controller and the other contracting party, including their legal status and registered addresses

2. Background: Context of the agreement, relationship between parties, and purpose of data processing activities

3. Definitions: Definitions of key terms including 'Personal Data', 'Processing', 'Data Subject', 'Data Controller', 'Data Processor' as per Indonesian PDP Law

4. Scope and Purpose: Detailed description of the data processing activities covered by the agreement and their specific purposes

5. Data Controller Obligations: Core responsibilities of the Data Controller including ensuring lawful basis for processing, maintaining records, and implementing security measures

6. Data Processing Instructions: Specific instructions for processing personal data, including permitted activities and restrictions

7. Data Security: Security measures required to protect personal data as per Indonesian regulations

8. Confidentiality: Obligations regarding confidentiality of personal data and processing operations

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

10. Personal Data Breach: Procedures for handling and reporting data breaches as per Indonesian requirements

11. Term and Termination: Duration of the agreement and conditions for termination

12. Return or Deletion of Data: Obligations regarding data handling upon contract termination

13. Liability and Indemnities: Allocation of liability and indemnification obligations

14. Governing Law and Jurisdiction: Specification of Indonesian law as governing law and jurisdiction for disputes

Optional Sections

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

2. Sub-processing: Required when the agreement needs to address the possibility of engaging sub-processors

3. Data Protection Impact Assessment: Required for high-risk processing activities as defined under Indonesian law

4. Audit Rights: Optional section detailing the Controller's rights to audit compliance, recommended for high-risk or complex processing activities

5. Insurance Requirements: Required when specific insurance coverage needs to be maintained by either party

6. Business Continuity: Required for critical processing activities requiring specific business continuity guarantees

Suggested Schedules

1. Description of Processing Activities: Detailed description of personal data categories, processing purposes, and processing activities

2. Technical and Organizational Security Measures: Specific security measures implemented to protect personal data

3. Authorized Sub-processors: List of approved sub-processors if applicable

4. Data Transfer Mechanisms: Details of mechanisms used for international data transfers if applicable

5. Contact Details and Escalation Procedures: Contact information for key personnel and procedures for operational and emergency communications

6. Service Level Agreement: Specific performance metrics and service levels if applicable to the processing activities

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
Relevant Industries

Technology

Healthcare

Financial Services

E-commerce

Telecommunications

Education

Insurance

Retail

Manufacturing

Professional Services

Government Services

Transportation

Hospitality

Relevant Teams

Legal

Compliance

Information Security

IT

Privacy

Risk Management

Procurement

Operations

Data Governance

Information Management

Corporate Affairs

Technology

Relevant Roles

Chief Privacy Officer

Data Protection Officer

Legal Counsel

Compliance Manager

Information Security Manager

IT Director

Chief Information Security Officer

Privacy Manager

Risk Manager

Procurement Manager

Contract Manager

Chief Technology Officer

Operations Director

Chief Legal Officer

Data Governance Manager

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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