Checklist for Data Processing Agreement

This section deals with the issues of electronic transmission of the input order. The processor must demonstrate that the personal data cannot be read, copied, modified or deleted by unauthorised persons during the transmission of the data. We hope this blog post will give you a good idea of what a data processing contract should look like. However, we know that this is a complex topic and that you may still have unanswered questions. Congratulations! If you`ve conscientiously worked to the end of the GDPR checklist, you`ve significantly limited your exposure to regulatory sanctions. To understand the GDPR checklist, it is also useful to know some of the basic terminology and structure of the law. This information can be found on our website What is the GDPR? Side. Please note that nothing on this page constitutes legal advice. We recommend that you speak to a GDPR compliance lawyer who can apply the law to your specific situation. Your data subjects may request that the processing of their data be restricted or interrupted if certain reasons apply, in particular in the event of disputes regarding the lawfulness of the processing or the accuracy of the data. They are required to respond to their request within approximately one month. Although the processing is limited, you can continue to store your data. You must inform the data subject before starting to process their data again.

Contracts between controllers and processors ensure that both understand their obligations, responsibilities and responsibilities. They help them comply with the GDPR and help controllers prove their compliance with the GDPR. The use of contracts by controllers and processors may also increase the confidence of data subjects in the processing of their personal data. It is at this time that the processor must demonstrate its efforts to ensure the complete security of the controller`s data. Among other things, they must describe: (B) The Company wishes to outsource certain services that involve the processing of personal data to the Data Processor. This leaves no room for misinterpretation if the provisions of other agreements conflict with the requirements of ODA. 2. Limitation of liability – The GDPR does not require that all risk-sharing provisions be set out in the DSA. The best approach is to build on a previously negotiated contract, such as a framework contract for services, and refer to it in the DPA. In other cases, structure the limitation of liability directly in the DPA to include “super caps” or to categorize certain types of direct damage for security incidents and the resulting costs that would be considered indirect damages if not properly calculated.

In addition, there are also defined liability requirements for cross-border data transfers that must be taken into account when negotiating this section (see below, Transfer of personal data and standard contractual clauses). Whenever a controller uses a processor to process personal data on its behalf, there must be a written contract between the parties. In the event of a data breach and disclosure of personal data, you must inform the supervisory authority in your jurisdiction within 72 hours. A list of many supervisory authorities in the EU Member States is available here. The GDPR does not specify who you must notify if you are not an EU-based organisation. For those in English-speaking non-EU countries, it may be easier to inform the Office of the Data Protection Commissioner in Ireland. You are also required to promptly report data breaches to your data subjects, unless it is unlikely that the breach will compromise them (e.g. B if the stolen data is encrypted). 4. Notification of breaches – Processors must notify the controller in accordance with the GDPR “immediately after becoming aware of a personal data breach”. (Article 33(2)). The controller must report a data breach to the competent data protection authority within 72 hours of becoming aware of it.

In addition, art. 33 (3) GDPR, a list of breach reporting obligations that the controller must include in its notification to the competent data protection authority: if a processor uses another organisation (i.e. a sub-processor) to process personal data for a controller, it must enter into a written contract with that processor. 3. Indemnification – Subcontractors must compensate for any processing they carry out that causes harm to third parties during their employment or subsequently during the maintenance or processing of the controller`s data. ☐ the processor must ensure that the persons processing the data are subject to an obligation of trust; 1.1.8.2 a transfer of the company`s personal data from a processor to a sub-processor or between two entities of a processor in all cases where such a transfer would be prohibited by data protection laws (or by the terms of data transfer agreements established to meet data transfer restrictions of data protection laws); Data processing is unlawful under the GDPR, unless you can justify it under one of the six conditions listed in Article 6. Articles 7 to 11 contain further provisions relating to children and special categories of personal data. Review these provisions, choose a legal basis for processing and document your justification. Note that if you choose “consent” as the legal basis, there are additional obligations, including the ability to give data subjects the continued opportunity to withdraw their consent.

If “legitimate interests” are your legal basis, you must be able to demonstrate that you have carried out a data protection impact assessment. A processor may not use the services of a sub-processor without the prior specific or general written consent of the controller. If the authorisation is granted, the subcontractor must conclude a contract with the sub-processor. The contractual conditions relating to Article 28(3) must provide for a level of protection of personal data equivalent to that between the controller and the processor. Subcontractors remain liable to the controller for compliance with the regulations by all sub-processors engaged by them. This way, you make sure that there are no vulnerabilities and that the data processor knows exactly what is expected of them. This is not really something new, as signing such a document is required by many other data protection regulations, including the UK Data Protection Act and the predecessor of the GDPR – the Data Protection Directive 95/46/EC. As you can see, this is a significant change from what is required by law, but in practice, you may have already incorporated many of these requirements into your existing contracts as good privacy practices. The contract is important for both parties to understand their role in the processing of users` personal data and the obligations arising from it. It ensures that the chain of responsibility is clear for each party to the process. The General Data Protection Regulation (GDPR) came into force on 25 May 2018. The GDPR is the most ambitious data protection regulation to hit the global market since the 1995 EU Data Protection Directive.

The GDPR is a regulation that obliges companies to protect the personal data and privacy of EU citizens (EU data subjects). This new legislation introduces tough new fines for non-compliance and gives individuals important rights about how their data can be used by companies that carry out activities involving EU data subjects (“data processing”). The regulation also affects U.S. companies by their extraterritorial jurisdiction and scope, and requires regulated organizations to remember their data processing activities through a contract pursuant to Article 28 of the GDPR. Fines for non-compliance can be up to €20 million or 4% of annual turnover (whichever is higher). Article 28 of the GDPR states: “Processing by a processor is the subject of a contract or other legal act. But what exactly should the contract include and what are the common negotiation points to consider when negotiating a data processing agreement? It regulates the specifics of data processing, such as. B its scope and purpose, as well as the relationship between these actors.

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