Processor To Processor DPA Template for Philippines

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Key Requirements PROMPT example:

Processor To Processor DPA

"I need a Processor to Processor DPA for my cloud services company in the Philippines, which will be processing healthcare data for another processor starting January 2025, with strict security measures and audit requirements."

Document background
This Processor to Processor DPA is essential for organizations in the Philippines that engage in delegated data processing activities. The document is specifically designed to comply with the requirements of the Philippine Data Privacy Act of 2012 and its Implementing Rules and Regulations, addressing the unique relationship where one processor (the first processor) delegates processing activities to another processor (the sub-processor). This agreement becomes necessary when a processor needs to outsource or delegate certain data processing activities while maintaining compliance with data protection laws. It includes detailed provisions for security measures, data handling procedures, breach notification protocols, audit requirements, and data subject rights protection. The document is particularly relevant in scenarios involving cloud services, outsourcing arrangements, or any situation where personal data processing is further delegated to another entity.
Suggested Sections

1. Parties: Identification of both processors, their registered addresses, and company details

2. Background: Context of the processing relationship and the role of each party as a processor

3. Definitions: Key terms used in the agreement, including those from the Data Privacy Act and relevant regulations

4. Scope and Purpose: Details of the processing activities covered by the agreement and their intended purpose

5. Obligations of the Sub-processor: Specific duties and responsibilities of the receiving processor, including security measures and confidentiality

6. Instructions and Authority: Process for receiving and following processing instructions from the first processor

7. Data Security: Security measures required to protect personal data during processing activities

8. Confidentiality: Confidentiality obligations and measures to ensure data privacy

9. Sub-processing: Conditions and requirements for engaging additional sub-processors

10. Data Subject Rights: Procedures for handling data subject requests and ensuring their rights

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

12. Audit Rights: Rights and procedures for conducting audits and inspections

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

14. Return or Deletion of Data: Obligations regarding data handling upon agreement termination

15. Liability and Indemnification: Allocation of liability and indemnification obligations

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

Optional Sections

1. Cross-border Data Transfers: Required when data processing involves transfers outside the Philippines

2. Specialized Security Requirements: Added when processing involves highly sensitive data requiring additional security measures

3. Business Continuity: Include when continuous processing is critical for operations

4. Insurance Requirements: Added when specific insurance coverage is required for data processing activities

5. Performance Metrics: Include when specific service levels need to be maintained

6. Change Management: Required when frequent changes to processing activities are anticipated

7. Force Majeure: Added when specific force majeure provisions related to data processing are needed

Suggested Schedules

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

2. Schedule 2 - Security Measures: Technical and organizational security measures implemented by the sub-processor

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

4. Schedule 4 - Transfer Mechanisms: Details of data transfer methods and safeguards

5. Schedule 5 - Contact Details: Key contacts for operational, technical, and legal matters

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

7. Appendix B - Technical Requirements: Specific technical requirements and standards for data processing

8. Appendix C - Audit Procedures: Detailed procedures for conducting audits and assessments

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

Information Technology

Business Process Outsourcing

Healthcare

Financial Services

E-commerce

Telecommunications

Cloud Services

Software Development

Data Analytics

Professional Services

Insurance

Education

Human Resources Services

Digital Marketing

Research and Development

Relevant Teams

Legal

Compliance

Information Security

Data Protection

IT

Risk Management

Procurement

Operations

Privacy

Vendor Management

Data Governance

Information Technology

Contract Management

Relevant Roles

Data Protection Officer

Privacy Officer

Compliance Manager

Legal Counsel

IT Security Manager

Chief Information Security Officer

Chief Technology Officer

Operations Manager

Procurement Manager

Risk Manager

Information Security Officer

Contract Manager

Chief Privacy Officer

Data Governance Manager

Vendor Relations 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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