Standard Data Processing Agreement Template for Philippines

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Key Requirements PROMPT example:

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."

Document background
The Standard Data Processing Agreement is a crucial legal document required under Philippine law when an organization (the data controller) engages another party (the data processor) to process personal data on its behalf. This agreement is mandated by the Data Privacy Act of 2012 and its Implementing Rules and Regulations, supervised by the National Privacy Commission. The document serves to establish clear responsibilities, security requirements, and compliance obligations for both parties. It is particularly important in the Philippine context where data privacy regulations impose strict requirements on cross-border data transfers and processing operations. The agreement must address specific local requirements while ensuring practical operational efficiency in data processing activities.
Suggested Sections

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

Optional Sections

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

Suggested Schedules

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

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

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

Relevant Teams

Legal

Compliance

Information Technology

Information Security

Privacy

Risk Management

Procurement

Operations

Data Management

Corporate Governance

Information Governance

Vendor Management

Relevant Roles

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

Industries
Republic Act No. 10173: Data Privacy Act of 2012 - The primary legislation governing personal data protection in the Philippines, establishing the requirements for processing personal information and creating the National Privacy Commission
Implementing Rules and Regulations of the Data Privacy Act of 2012: Detailed regulations that implement the Data Privacy Act, providing specific requirements for compliance, including security measures, data subject rights, and breach notification procedures
NPC Circular No. 16-01: Security of Personal Data in Government Agencies - Provides guidelines on security measures for data protection in government agencies, which can serve as best practices for private entities
Republic Act No. 8792: Electronic Commerce Act of 2000 - Governs electronic data messages and electronic documents, relevant for digital processing and storage of data
NPC Circular No. 2020-01: Guidelines on Security of Personal Data in a Work-From-Home Arrangement - Relevant for modern data processing operations, especially in remote working scenarios
NPC Circular No. 2020-03: Guidelines on Personal Data Breach Management - Outlines the procedures for handling and reporting personal data breaches
BSP Circular No. 982: Enhanced Guidelines on Information Security Management - While primarily for financial institutions, provides valuable security standards that can be referenced in data processing agreements
NPC Advisory No. 2021-01: Guidelines on Data Sharing Agreements - Provides requirements and recommendations for agreements involving the sharing of personal data between parties
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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