Controller To Controller DPA Template for Philippines

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Key Requirements PROMPT example:

Controller To Controller DPA

"I need a Controller to Controller DPA under Philippine law for a data sharing arrangement between my fintech company and a partner bank, with specific provisions for handling sensitive financial data and customer authentication information, to be implemented by March 2025."

Document background
The Controller to Controller DPA is essential when two organizations, each acting as independent data controllers under Philippine law, need to share personal data with each other. This agreement is specifically designed to comply with the requirements of the Philippine Data Privacy Act of 2012 and its Implementing Rules and Regulations, as well as relevant National Privacy Commission (NPC) issuances. It should be used whenever two organizations need to establish a formal framework for sharing personal data while maintaining independent control over the processing activities. The agreement covers crucial aspects such as data protection responsibilities, security measures, breach notification procedures, and compliance mechanisms. It's particularly important given the strict data protection requirements in the Philippines and the potential penalties for non-compliance with data privacy regulations.
Suggested Sections

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

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

3. Definitions: Definitions of key terms used in the agreement, aligned with the Data Privacy Act of 2012

4. Scope and Purpose of Data Sharing: Details of the personal data to be shared and the specific purposes for sharing

5. Roles and Responsibilities: Specific obligations and responsibilities of each controller in relation to the shared personal data

6. Legal Basis for Processing: Identification of the legal grounds under Philippine law for processing and sharing the personal data

7. Data Protection Principles: Commitment to comply with the data protection principles under Philippine law

8. Data Subject Rights: Procedures for handling data subject requests and ensuring data subject rights are respected

9. Security Measures: Technical and organizational measures required to protect the shared personal data

10. Data Breach Notification: Procedures for notifying each other and the NPC of any personal data breaches

11. Confidentiality: Obligations to maintain confidentiality of the shared personal data

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

13. Governing Law and Jurisdiction: Specification of Philippine law as governing law and jurisdiction for disputes

14. General Provisions: Standard contractual provisions including severability, entire agreement, and amendments

Optional Sections

1. International Data Transfers: Required when personal data will be transferred outside the Philippines, including mechanisms for ensuring adequate protection

2. Audit Rights: Include when parties require mutual audit rights to ensure compliance

3. Insurance Requirements: Include when parties need to maintain specific insurance coverage for data protection

4. Subcontracting: Include when either controller may engage subcontractors to process the shared data

5. Joint Controller Arrangements: Required when the controllers jointly determine the purposes and means of processing for certain activities

6. Costs and Fees: Include when there are specific cost-sharing arrangements for the data sharing activities

Suggested Schedules

1. Schedule 1 - Categories of Personal Data: Detailed list of personal data categories being shared between the controllers

2. Schedule 2 - Technical and Organizational Security Measures: Specific security measures implemented by each controller

3. Schedule 3 - Data Transfer Procedures: Detailed procedures for how data will be transferred between controllers

4. Schedule 4 - Contact Details: Contact information for key personnel, including Data Protection Officers

5. Schedule 5 - Processing Activities: Detailed description of processing activities carried out by each controller

6. Appendix A - Data Breach Response Plan: Detailed procedures for handling and reporting data breaches

7. Appendix B - Standard Operating Procedures: Operational procedures for day-to-day data sharing 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

Financial Services

Healthcare

Education

Technology

Telecommunications

Insurance

Government Services

Retail

E-commerce

Professional Services

Manufacturing

Hospitality

Transportation

Real Estate

Relevant Teams

Legal

Compliance

Information Security

Information Technology

Privacy

Risk Management

Data Governance

Operations

Business Development

Project Management

Systems Administration

Database Administration

Relevant Roles

Chief Privacy Officer

Data Protection Officer

Chief Information Security Officer

Legal Counsel

Compliance Manager

Risk Manager

Information Security Manager

Privacy Manager

Data Governance Manager

IT Director

Chief Technology Officer

Business Development Manager

Operations Manager

Project Manager

Systems Administrator

Database Administrator

Privacy Analyst

Compliance Officer

Risk Assessment Officer

Data Protection Specialist

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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