Data Privacy Addendum Template for Philippines

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Key Requirements PROMPT example:

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."

Document background
The Data Privacy Addendum is essential for organizations operating in or with the Philippines that engage in personal data processing activities. This document is required when one party (typically a service provider) processes personal data on behalf of another party under Philippine jurisdiction. It ensures compliance with the Data Privacy Act of 2012 and its implementing rules and regulations, as enforced by the National Privacy Commission. The addendum should be used whenever there is a primary agreement involving personal data processing, such as service agreements, cloud computing contracts, or outsourcing arrangements. It details critical aspects including security measures, data breach protocols, cross-border transfer requirements, and data subject rights management. The document is particularly important given the strict penalties for non-compliance with Philippine privacy laws and the increasing focus on data protection globally.
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 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

Optional Sections

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

Suggested Schedules

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

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
Clauses
Relevant Industries

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

Relevant Teams

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

Relevant Roles

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

Industries
Republic Act No. 10173: Data Privacy Act of 2012 - The primary legislation governing personal data protection in the Philippines, establishing the fundamental principles, rights, and obligations related to data privacy
Implementing Rules and Regulations of the Data Privacy Act of 2012: Detailed regulations that provide specific requirements and procedures for implementing the Data Privacy Act, including specific compliance obligations for personal information controllers and processors
NPC Circular No. 16-01: Security of Personal Data in Government Agencies - Provides guidelines on security measures for protecting personal information in government agencies, which may be relevant for contracts involving government entities
NPC Circular No. 2020-03: Guidelines on Personal Data Breach Management - Outlines requirements for data breach notification and management, which should be addressed in the DPA
NPC Advisory No. 2017-01: Designation of Data Protection Officers (DPO) - Guidelines on the mandatory appointment of DPOs and their responsibilities, which should be reflected in the agreement
NPC Circular No. 16-03: Personal Data Breach Management - Provides detailed rules on personal data breach management procedures and notification requirements
Joint Administrative Order No. 1, Series of 2018: Rules and Regulations Implementing the Ease of Doing Business Act - Includes provisions relevant to data sharing between government agencies and private entities
NPC Circular No. 2020-01: Guidelines on Security of Personal Data in Work-From-Home Arrangements - Important for addressing modern working arrangements and associated data protection requirements
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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