Data Processing Addendum Template for Philippines

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Key Requirements PROMPT example:

Data Processing Addendum

"I need a Data Processing Addendum for our cloud software company based in Manila, which will be processing customer data for multiple EU-based clients starting January 2025; the document must comply with both Philippine data protection laws and include provisions for international data transfers."

Document background
The Data Processing Addendum (DPA) is a critical legal document required whenever an organization (data controller) engages another party (data processor) to process personal data on its behalf in the Philippines. This document supplements the main service agreement between parties and ensures compliance with the Philippine Data Privacy Act of 2012 and its implementing rules. The DPA becomes particularly important in contexts involving outsourcing, cloud services, or any third-party data processing arrangements. It details specific requirements for data security, breach notification procedures, cross-border transfers, and data subject rights management. The document is essential for demonstrating compliance with Philippine privacy laws and protecting both parties' interests in data processing activities.
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 reference to the main agreement this DPA supplements

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

4. Scope and Purpose: Details of the data processing activities covered by the agreement

5. Obligations of the Data Processor: Core responsibilities of the processor including security measures, confidentiality, and processing limitations

6. Obligations of the Data Controller: Responsibilities of the controller including lawful basis for processing and instructions

7. Data Subject Rights: Procedures for handling data subject requests and ensuring compliance with their rights

8. Data Security: Required security measures and protocols for protecting personal data

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

10. Audit Rights: Controller's rights to audit the processor's compliance and related procedures

11. Cross-border Data Transfers: Rules and safeguards for international data transfers

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

13. Return or Deletion of Data: Obligations regarding personal data upon contract termination

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

Optional Sections

1. Sub-processors: Rules for engaging sub-processors - include when the processor may need to engage third parties

2. Insurance Requirements: Specific insurance obligations - include for high-risk processing activities

3. Limitation of Liability: Specific liability caps and exclusions - include when standard terms need modification

4. Business Continuity: Business continuity and disaster recovery requirements - include for critical processing activities

5. Costs and Fees: Financial terms specific to data processing - include when separate from main agreement

6. Data Protection Impact Assessment: DPIA requirements - include for high-risk processing activities

Suggested Schedules

1. Schedule 1 - Processing Activities: Detailed description of processing activities, including categories of data and purposes

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

3. Schedule 3 - Authorized Sub-processors: List of approved sub-processors and their processing activities

4. Schedule 4 - Transfer Mechanisms: Details of mechanisms used for international data transfers

5. Appendix A - Security Breach Response Plan: Detailed procedures for handling and reporting security breaches

6. Appendix B - Data Subject Request Procedure: Process flow for handling data subject rights requests

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

Financial Services

E-commerce

Education

Business Process Outsourcing

Telecommunications

Professional Services

Manufacturing

Retail

Insurance

Real Estate

Travel and Hospitality

Relevant Teams

Legal

Compliance

Information Technology

Information Security

Privacy

Risk Management

Procurement

Vendor Management

Operations

Data Governance

Corporate Affairs

Relevant Roles

Data Protection Officer

Chief Privacy Officer

Legal Counsel

Compliance Manager

Information Security Manager

IT Director

Chief Information Security Officer

Privacy Manager

Risk Manager

Procurement Manager

Vendor Management Officer

Chief Technology Officer

Operations Director

Chief Legal Officer

Contract Manager

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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