Data Processing Addendum for Malta

Data Processing Addendum Template for Malta

A comprehensive legal document governed by Maltese law that supplements a primary service agreement to establish the terms and conditions for personal data processing activities. This document ensures compliance with both the EU General Data Protection Regulation (GDPR) and Malta's Data Protection Act (Cap 586), outlining specific obligations and responsibilities of data controllers and processors, security measures, data breach procedures, and international transfer requirements. It includes detailed provisions for data protection, processing limitations, and compliance mechanisms specific to the Maltese legal framework while maintaining alignment with broader EU data protection standards.

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What is a Data Processing Addendum?

A Data Processing Addendum (DPA) is a mandatory legal document required whenever a company (data controller) engages another party (data processor) to process personal data on its behalf under Maltese jurisdiction. This document ensures compliance with Article 28 of the GDPR and Malta's Data Protection Act, establishing specific terms for data handling, security measures, and breach notifications. It should be used as a supplement to primary service agreements where personal data processing occurs, whether for cloud services, IT support, HR management, or any other service involving personal data processing. The DPA includes crucial details about processing activities, security requirements, sub-processor arrangements, and international data transfers, all aligned with Maltese and EU data protection requirements.

What sections should be included in a Data Processing Addendum?

1. Parties: Identification of the Data Controller and Data Processor, including full legal names, registration details, and registered addresses

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

3. Definitions: Key terms used in the DPA, aligned with GDPR definitions and any additional specific terms

4. Scope and Purpose of Processing: Detailed description of what personal data will be processed and for what specific purposes

5. Duration of Processing: Timeframe for the data processing activities and alignment with the main agreement

6. Nature and Purpose of Processing: Specific details about how the data will be processed and the legitimate basis for processing

7. Obligations of the Data Processor: Core responsibilities of the processor including security measures, confidentiality, and breach notification

8. Rights and Obligations of the Data Controller: Controller's responsibilities, including instructions for processing and audit rights

9. Sub-processing: Conditions and requirements for engaging sub-processors

10. International Data Transfers: Rules and safeguards for transferring data outside the EEA

11. Data Subject Rights: Procedures for handling data subject requests and processor's assistance obligations

12. Data Security: Technical and organizational security measures required

13. Data Breach Notification: Procedures and timeframes for reporting data breaches

14. Audit Rights: Controller's rights to audit and processor's obligations to demonstrate compliance

15. Liability and Indemnification: Allocation of responsibility and liability between parties

16. Termination: Conditions for termination and data handling upon termination

17. Governing Law and Jurisdiction: Confirmation of Maltese law governance and jurisdiction

What sections are optional to include in a Data Processing Addendum?

1. Business Continuity and Disaster Recovery: Additional provisions for ensuring data availability and recovery procedures, recommended for critical data processing

2. Special Categories of Data: Additional safeguards when processing sensitive personal data as defined in GDPR Article 9

3. Data Protection Impact Assessments: Processor's obligations to assist with DPIAs, required when processing is likely to result in high risk

4. Insurance Requirements: Specific insurance obligations for the processor, recommended for high-value or high-risk processing

5. Costs and Fees: Additional provisions about cost allocation for compliance activities, useful when compliance costs are significant

What schedules should be included in a Data Processing Addendum?

1. Description of Processing Activities: Detailed matrix of data types, processing purposes, categories of data subjects

2. Technical and Organizational Security Measures: Specific security measures and controls implemented by the processor

3. Approved Sub-processors: List of pre-approved sub-processors and their processing activities

4. Standard Contractual Clauses: EU SCCs for international data transfers where applicable

5. Data Breach Response Plan: Detailed procedures and contact information for breach notification and response

6. Audit Procedures: Specific procedures and requirements for conducting compliance audits

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

Jurisdiction

Malta

Publisher

Genie AI

Cost

Free to use

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