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Data Privacy Addendum
"I need a Data Privacy Addendum for our cloud software service agreement with a US-based provider who will process Philippine customer data starting March 2025; must include cross-border transfer provisions and sub-processor requirements."
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 purpose of the addendum in relation to the main agreement
3. Definitions: Key terms used in the addendum, aligned with definitions from the Philippine Data Privacy Act
4. Scope and Purpose of Processing: Detailed description of the personal data to be processed and the specific purposes for processing
5. Obligations of the Data Processor: Comprehensive list of processor's responsibilities including security measures, confidentiality, and compliance with instructions
6. Obligations of the Data Controller: Controller's responsibilities including providing clear instructions and ensuring lawful basis for processing
7. Data Security Measures: Required technical and organizational security measures in accordance with Philippine regulations
8. Confidentiality: Confidentiality obligations of both parties regarding personal data processed
9. Data Breach Notification: Procedures and timeframes for reporting data breaches as per NPC requirements
10. Audit Rights: Controller's rights to audit processor's compliance and processor's obligation to cooperate
11. Data Subject Rights: Procedures for handling data subject requests and respective responsibilities
12. Term and Termination: Duration of the addendum and conditions for termination
13. Return or Deletion of Data: Obligations regarding personal data upon termination of services
14. Liability and Indemnification: Allocation of liability and indemnification obligations between parties
15. Governing Law and Jurisdiction: Specification of Philippine law as governing law and jurisdiction for disputes
1. Cross-Border Data Transfers: Required when personal data will be transferred outside the Philippines, specifying compliance with cross-border transfer requirements
2. Sub-processors: Include when the processor may engage sub-processors, specifying approval requirements and flow-down obligations
3. Industry-Specific Requirements: Additional provisions for specific industries (e.g., healthcare, banking) subject to additional regulatory requirements
4. Data Protection Impact Assessment: Include when processing activities require DPIA under Philippine law
5. Insurance Requirements: Specific insurance obligations for data privacy incidents, recommended for high-risk processing
6. Business Continuity and Disaster Recovery: Detailed requirements for ensuring data availability and recovery, recommended for critical services
1. Schedule 1 - Details of Processing: Detailed description of data categories, processing activities, purposes, and duration
2. Schedule 2 - Technical and Organizational Security Measures: Specific security measures implemented by the processor
3. Schedule 3 - Authorized Sub-processors: List of approved sub-processors and their processing activities
4. Schedule 4 - Data Transfer Mechanisms: Details of mechanisms used for international data transfers
5. Schedule 5 - Service Level Agreement for Privacy Operations: Specific performance metrics and requirements for privacy-related operations
6. Appendix A - Data Breach Response Plan: Detailed procedures for handling and reporting data breaches
7. Appendix B - Privacy Impact Assessment Template: Standard template for conducting privacy impact assessments
8. Appendix C - Compliance Checklist: Checklist of compliance requirements under Philippine data privacy laws
Authors
Applicable Data Protection Laws
Authorized Personnel
Authorized Sub-processor
Business Day
Confidential Information
Controller
Data Breach
Data Privacy Act
Data Protection Officer
Data Subject
Data Subject Rights
Information and Communications System
Main Agreement
National Privacy Commission
Personal Data
Personal Data Breach
Personal Information
Personal Information Controller
Personal Information Processor
Processing
Processor
Sensitive Personal Information
Security Incident
Security Measures
Services
Sub-processor
Technical and Organizational Measures
Third Party
Transfer
Privileged Information
Processing System
Cross-border Transfer
Data Protection Impact Assessment
Privacy Impact Assessment
Privacy Management Program
Privacy Notice
Consent
Data Sharing
Direct Marketing
Information Security Incident
Material Breach
Privacy Framework
Records of Processing Activities
Regulatory Authority
Standard Contractual Clauses
Scope of Processing
Data Protection Compliance
Processing Obligations
Security Measures
Confidentiality
Sub-processing
Data Subject Rights
Data Breach Notification
Cross-border Transfers
Audit Rights
Liability and Indemnification
Term and Termination
Data Deletion
Return of Data
Governing Law
Dispute Resolution
Force Majeure
Assignment
Severability
Entire Agreement
Amendment
Notices
Counterparts
Authority
Relationship of Parties
Insurance
Records and Documentation
Business Continuity
Regulatory Compliance
Technology and Software
Healthcare and Medical Services
Financial Services
Education
E-commerce and Retail
Business Process Outsourcing
Telecommunications
Insurance
Professional Services
Manufacturing
Real Estate
Transportation and Logistics
Government and Public Sector
Non-profit Organizations
Media and Entertainment
Legal
Compliance
Information Technology
Information Security
Risk Management
Operations
Procurement
Privacy Office
Data Protection
Contract Management
Corporate Governance
Business Development
Project Management
Vendor Management
Internal Audit
Chief Privacy Officer
Data Protection Officer
Chief Legal Officer
Privacy Counsel
Compliance Manager
Information Security Officer
IT Director
Risk Manager
Operations Director
Procurement Manager
Contract Manager
Chief Technology Officer
Chief Information Officer
Chief Compliance Officer
Legal Counsel
Privacy Manager
Information Governance Manager
Data Protection Manager
Business Development Manager
Project Manager
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