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Sub Processing Agreement
"I need a Sub Processing Agreement for my Manila-based IT company to engage a cloud service provider in Singapore for processing customer data, with the agreement starting January 1, 2025, and including strict security measures and cross-border transfer provisions."
1. Parties: Identification of the main processor and sub-processor, including their legal details and registered addresses
2. Background: Context of the agreement, reference to the main processing agreement, and the purpose of engaging a sub-processor
3. Definitions: Definitions of key terms used in the agreement, including technical terms and references to applicable laws
4. Scope of Sub-Processing: Detailed description of the processing activities to be carried out by the sub-processor
5. Duration: Term of the agreement, including commencement date and conditions for renewal
6. Sub-Processor Obligations: Core obligations including data protection, security measures, and compliance with instructions
7. Technical and Organizational Measures: Required security measures and standards for data protection
8. Confidentiality: Confidentiality obligations and handling of sensitive information
9. Data Subject Rights: Procedures for handling data subject requests and ensuring their rights
10. Personal Data Breach: Procedures for breach notification and incident response
11. Audit Rights: Rights of the processor to audit the sub-processor's compliance
12. Return or Destruction of Data: Requirements for data handling upon termination
13. Liability and Indemnification: Allocation of liability and indemnification obligations
14. Termination: Conditions and procedures for termination of the agreement
15. Governing Law and Jurisdiction: Specification of Philippine law as governing law and jurisdiction for disputes
1. Further Sub-Processing: Include when the sub-processor may need to engage additional sub-processors
2. Cross-Border Transfers: Include when personal data may be transferred outside the Philippines
3. Insurance Requirements: Include when specific insurance coverage is required for the sub-processor
4. Business Continuity: Include when the processing activities are critical and require specific business continuity measures
5. Intellectual Property Rights: Include when the sub-processing involves creation or use of intellectual property
6. Service Levels: Include when specific performance metrics need to be maintained
7. Change Control: Include when formal procedures for changes to processing activities are required
1. Description of Processing Activities: Detailed description of the nature and purpose of processing, categories of data subjects and personal data
2. Technical and Security Measures: Detailed specifications of required security measures and controls
3. Authorized Sub-Processors: List of any pre-approved further sub-processors (if applicable)
4. Data Transfer Mechanisms: Details of mechanisms for any international data transfers
5. Service Levels and KPIs: Detailed performance metrics and service level requirements
6. Fee Schedule: Breakdown of fees and payment terms for sub-processing services
7. Contact Details and Escalation Matrix: Key contacts and procedures for operational and emergency communications
Authors
Applicable Data Protection Laws
Authorized Persons
Business Day
Confidential Information
Controller
Data Privacy Act
Data Protection Officer
Data Subject
Data Subject Rights
Effective Date
Force Majeure Event
Information Security Incident
Intellectual Property Rights
Main Processing Agreement
National Privacy Commission
Personal Data
Personal Data Breach
Processing
Processor
Processing Instructions
Regulatory Authority
Sensitive Personal Information
Services
Sub-Processor
Sub-Processing Services
Technical and Organizational Measures
Term
Third Party
Working Day
Appointment
Duration
Scope of Processing
Sub-processor Obligations
Data Protection
Technical and Security Measures
Confidentiality
Personnel
Audit Rights
Data Subject Rights
Personal Data Breach
Cross-border Transfers
Further Sub-processing
Data Return and Deletion
Liability and Indemnification
Insurance
Force Majeure
Assignment
Notices
Severability
Entire Agreement
Variation
Waiver
Third Party Rights
Governing Law
Dispute Resolution
Information Technology
Business Process Outsourcing
Healthcare
Financial Services
E-commerce
Telecommunications
Education
Insurance
Professional Services
Manufacturing
Legal
Compliance
Information Security
Information Technology
Operations
Procurement
Risk Management
Data Protection
Vendor Management
Privacy
Contract Administration
Data Protection Officer
Privacy Officer
Legal Counsel
Compliance Manager
Information Security Manager
IT Director
Operations Manager
Procurement Manager
Contract Manager
Risk Manager
Chief Information Security Officer
Chief Technology Officer
Chief Operations Officer
Vendor Management Officer
Data Governance Manager
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