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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."
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
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
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
Applicable Data Protection Laws
Authorized Personnel
Breach Notification
Business Day
Confidential Information
Controller
Data Protection Officer
Data Subject
Data Subject Rights
Effective Date
Force Majeure Event
Information Security Incident
Implementing Rules and Regulations
Law Enforcement Request
National Privacy Commission
Personal Data
Personal Data Breach
Personal Information
Processing
Privileged Information
Sensitive Personal Information
Security Measures
Shared Personal Data
Special Categories of Personal Data
Sub-processor
Technical and Organizational Measures
Term
Third Party
Transfer
Definitions
Interpretation
Purpose and Scope
Data Protection Obligations
Data Sharing
Security Measures
Confidentiality
Data Subject Rights
Breach Notification
Audit Rights
Liability and Indemnification
Term and Termination
Force Majeure
Assignment
Notices
Severability
Entire Agreement
Amendments
Governing Law
Dispute Resolution
Warranties and Representations
Data Transfer
Compliance with Laws
Insurance
Costs
Third Party Rights
Subcontracting
Records and Documentation
Survival
Financial Services
Healthcare
Education
Technology
Telecommunications
Insurance
Government Services
Retail
E-commerce
Professional Services
Manufacturing
Hospitality
Transportation
Real Estate
Legal
Compliance
Information Security
Information Technology
Privacy
Risk Management
Data Governance
Operations
Business Development
Project Management
Systems Administration
Database Administration
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
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