Sub Processing Agreement Template for Philippines

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Key Requirements PROMPT example:

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."

Document background
The Sub Processing Agreement is essential when a data processor needs to engage another entity (sub-processor) to perform specific data processing activities on their behalf. This document is particularly crucial in the Philippine context, where the Data Privacy Act of 2012 requires formal documentation of such arrangements. The agreement should be used whenever a processor delegates any part of their data processing obligations to another entity, ensuring compliance with Philippine privacy laws and regulations. It typically includes detailed provisions on data security, confidentiality, breach notification procedures, audit rights, and data subject rights protection. The document becomes especially important in industries with significant data processing activities, such as IT services, business process outsourcing, and financial services, where chain processing of personal data is common.
Suggested Sections

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

Optional Sections

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

Suggested Schedules

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

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

Education

Insurance

Professional Services

Manufacturing

Relevant Teams

Legal

Compliance

Information Security

Information Technology

Operations

Procurement

Risk Management

Data Protection

Vendor Management

Privacy

Contract Administration

Relevant Roles

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

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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