Data Processing Addendum Template for Indonesia

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Key Requirements PROMPT example:

Data Processing Addendum

"I need a Data Processing Addendum under Indonesian law for my fintech company that will be using a cloud service provider based in Singapore, with particular emphasis on cross-border data transfers and financial sector compliance requirements."

Document background
The Data Processing Addendum (DPA) is a critical legal document required whenever a company (data controller) engages a service provider (data processor) to process personal data on its behalf in Indonesia. This document is essential for compliance with Indonesia's Personal Data Protection Law (PDP Law) and related regulations, including Government Regulation No. 71 of 2019 on Electronic Systems and Transactions. The DPA outlines specific requirements for data protection, security measures, breach notifications, and cross-border transfers, while addressing unique Indonesian regulatory requirements such as data localization. It becomes particularly important when dealing with cloud services, outsourcing arrangements, or any third-party service providers handling personal data. The document should be customized based on the nature of data processing activities, sector-specific requirements, and the scope of services being provided.
Suggested Sections

1. Parties: Identification of the data controller and data processor, including their registered addresses and authorized representatives

2. Background: Context of the relationship between parties and reference to the main agreement this DPA supplements

3. Definitions: Key terms used in the agreement, aligned with Indonesian PDP Law definitions and international standards

4. Scope and Purpose: Details of the data processing activities covered by the agreement, including categories of data subjects and types of personal data

5. Roles and Responsibilities: Clear delineation of obligations for both controller and processor under Indonesian law

6. Data Processing Instructions: Specific instructions for processing personal data, including prohibited activities and required approvals

7. Security Measures: Technical and organizational measures required to protect personal data as per Indonesian regulations

8. Data Subject Rights: Procedures for handling data subject requests and ensuring compliance with Indonesian PDP Law requirements

9. Data Breach Notification: Procedures and timeframes for reporting data breaches as required by Indonesian law

10. Audit Rights: Controller's right to audit processor's compliance and cooperation with regulatory investigations

11. Cross-border Data Transfers: Requirements and restrictions for international data transfers under Indonesian law

12. Term and Termination: Duration of the DPA and circumstances for termination

13. Return or Deletion of Data: Obligations regarding personal data upon termination of services

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

Optional Sections

1. Sub-processing: Include when the processor may engage sub-processors, detailing approval requirements and sub-processor obligations

2. Sector-Specific Requirements: Include when processing data in regulated sectors (e.g., financial services, healthcare) requiring additional compliance measures

3. Data Localization Requirements: Include detailed provisions when processing involves specific data types requiring local storage under Indonesian regulations

4. Insurance Requirements: Include when specific insurance coverage is required for data processing activities

5. Business Continuity: Include when processing critical data requiring specific disaster recovery and business continuity measures

6. Special Categories of Data: Include when processing sensitive personal data requiring additional safeguards

Suggested Schedules

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

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

3. Approved Sub-processors: List of approved sub-processors and their processing activities, if applicable

4. Data Transfer Mechanisms: Details of mechanisms used for international data transfers, including any required safeguards

5. Security Breach Response Plan: Detailed procedures for handling and reporting data breaches

6. Data Subject Request Procedures: Specific procedures for handling various types of data subject requests

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

Financial Services

Healthcare

E-commerce

Telecommunications

Education

Manufacturing

Professional Services

Retail

Insurance

Tourism and Hospitality

Transportation and Logistics

Media and Entertainment

Real Estate

Relevant Teams

Legal

Compliance

Information Security

Privacy

Risk Management

Procurement

Vendor Management

Information Technology

Data Governance

Operations

Relevant Roles

Chief Privacy Officer

Data Protection Officer

Legal Counsel

Compliance Manager

IT Security Manager

Privacy Manager

Risk Manager

Procurement Manager

Vendor Relations Manager

Contract Manager

Chief Information Security Officer

Chief Technology Officer

Chief Legal Officer

Chief Compliance Officer

Information Security Director

Privacy Director

Operations 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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