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Standard Data Processing Agreement
"I need a Standard Data Processing Agreement for our Philippines-based healthcare company to engage a cloud service provider for patient data storage, ensuring compliance with both the Data Privacy Act and healthcare regulations, with the agreement to commence in March 2025."
1. Parties: Identification of the Data Controller and Data Processor, including their complete legal names, addresses, and registration details
2. Background: Context of the agreement, nature of the business relationship, and brief description of the data processing activities
3. Definitions: Key terms used in the agreement, aligned with definitions from the Data Privacy Act of 2012 and other relevant Philippine regulations
4. Scope and Purpose of Processing: Detailed description of the permitted data processing activities, types of personal data involved, and processing purposes
5. Obligations of the Data Controller: Responsibilities of the controller including providing clear instructions, ensuring legal basis for processing, and maintaining records
6. Obligations of the Data Processor: Core responsibilities of the processor including following instructions, maintaining confidentiality, and implementing security measures
7. Security Measures: Technical and organizational measures required to protect personal data, aligned with Philippine privacy law requirements
8. Sub-processing: Conditions and requirements for engaging sub-processors, including approval processes and flow-down obligations
9. Data Subject Rights: Procedures for handling data subject requests and supporting the controller in fulfilling data subject rights
10. Personal Data Breach Management: Breach notification procedures, timing requirements, and cooperation obligations aligned with NPC guidelines
11. Audit and Compliance: Rights of the controller to audit the processor and requirements for demonstrating compliance
12. Term and Termination: Duration of the agreement, termination rights, and data handling obligations upon termination
13. Governing Law and Jurisdiction: Specification of Philippine law as governing law and jurisdiction for dispute resolution
1. Cross-border Data Transfers: Required when personal data will be transferred outside the Philippines, addressing compliance with international data transfer requirements
2. Special Categories of Personal Data: Additional safeguards and requirements when processing sensitive personal information as defined in the Data Privacy Act
3. Insurance Requirements: Specific insurance obligations for the processor, particularly relevant for high-risk processing activities
4. Business Continuity and Disaster Recovery: Detailed requirements for ensuring continuous processing operations, necessary for critical processing activities
5. Data Protection Impact Assessment: Requirements for conducting DPIAs when processing poses high risks to data subjects
6. Intellectual Property Rights: Provisions addressing ownership and usage rights of data and processing systems when IP considerations are relevant
1. Schedule 1 - Processing Activities: Detailed description of processing activities, including categories of data subjects, types of personal data, and processing purposes
2. Schedule 2 - Technical and Organizational Security Measures: Specific security controls and measures implemented to protect personal data
3. Schedule 3 - Approved Sub-processors: List of pre-approved sub-processors and their processing activities
4. Schedule 4 - Data Transfer Mechanisms: Details of mechanisms used for international data transfers, if applicable
5. Schedule 5 - Service Levels and Performance Metrics: Specific performance requirements and metrics for processing activities
6. Appendix A - Contact Details and Escalation Procedures: Key contacts for both parties and procedures for operational and emergency communications
7. Appendix B - Data Breach Response Plan: Detailed procedures and templates for breach notification and management
Authors
Applicable Data Protection Laws
Authorized Persons
Business Day
Confidential Information
Controller
Data Subject
Data Processing
Data Protection Officer
Information and Communications System
National Privacy Commission
Personal Data
Personal Data Breach
Personal Information
Personal Information Controller
Personal Information Processor
Privacy Impact Assessment
Processing
Processor
Privileged Information
Sensitive Personal Information
Services
Sub-processor
Technical and Organizational Measures
Third Party
Data Privacy Act of 2012
Security Incident
Cross-border Transfer
Data Protection Laws
Implementing Rules and Regulations
Instructions
Personnel
Privacy Notice
Processing System
Records of Processing
Representative
Security Measures
Special Categories of Personal Data
Standard Contractual Clauses
Term
Scope of Processing
Duration
Nature and Purpose of Processing
Data Protection
Confidentiality
Security
Sub-processing
Data Subject Rights
Cross-border Transfers
Audit Rights
Data Breach Notification
Liability
Indemnification
Insurance
Regulatory Compliance
Record Keeping
Termination
Return or Deletion of Data
Governing Law
Dispute Resolution
Force Majeure
Assignment
Severability
Notices
Entire Agreement
Amendments
Warranties
Service Levels
Intellectual Property
Personnel Obligations
Conflict Resolution
Business Continuity
Emergency Procedures
Information Technology
Healthcare
Financial Services
E-commerce
Education
Telecommunications
Business Process Outsourcing
Professional Services
Manufacturing
Retail
Insurance
Real Estate
Government and Public Sector
Non-profit Organizations
Research and Development
Legal
Compliance
Information Technology
Information Security
Privacy
Risk Management
Procurement
Operations
Data Management
Corporate Governance
Information Governance
Vendor Management
Chief Privacy Officer
Data Protection Officer
Compliance Manager
Legal Counsel
Information Security Manager
IT Director
Risk Manager
Procurement Manager
Operations Director
Chief Information Officer
Chief Technology Officer
Chief Legal Officer
Contract Manager
Privacy Analyst
Information Governance Manager
Chief Compliance Officer
Systems Administrator
Project Manager
Business Analyst
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