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Data Privacy Addendum
"Need a Data Privacy Addendum for a Canadian healthcare software company that will be processing patient data on behalf of multiple hospitals in Ontario, with specific provisions for PHIPA compliance and data localization requirements."
1. Parties: Identification of the data controller and data processor, including full legal names and addresses
2. Background: Context of the relationship between parties and reference to the main agreement this DPA supplements
3. Definitions: Definitions of key terms including Personal Information, Processing, Data Subject, Security Breach, and other relevant privacy-related terms
4. Scope and Purpose: Details of the data processing activities covered by the addendum and their intended purpose
5. Data Processing Obligations: Core obligations of the processor including processing only on documented instructions, confidentiality commitments, and security measures
6. Security Measures: Technical and organizational security measures required to protect personal information
7. Sub-processing: Requirements and restrictions for engaging sub-processors
8. Data Subject Rights: Procedures for handling data subject requests and ensuring compliance with individual rights
9. Data Breach Notification: Procedures and timelines for reporting and handling data breaches
10. Cross-border Data Transfers: Requirements and safeguards for international data transfers
11. Audit Rights: Controller's rights to audit processor's compliance and processor's obligations to demonstrate compliance
12. Term and Termination: Duration of the DPA and procedures for termination
13. Return or Deletion of Data: Obligations regarding data handling upon termination of services
14. Governing Law and Jurisdiction: Specification of Canadian law as governing law and jurisdiction for disputes
1. Data Localization Requirements: Specific requirements for data storage and processing within Canada, required when handling sensitive data or working with public sector entities
2. Industry-Specific Compliance: Additional requirements for specific industries (e.g., healthcare, financial services), needed when processing sector-specific regulated data
3. Privacy Impact Assessments: Procedures for conducting privacy impact assessments, recommended for high-risk processing activities
4. Data Protection Officer: Appointment and responsibilities of Data Protection Officers, recommended for organizations processing large volumes of sensitive data
5. Insurance Requirements: Specific insurance coverage requirements for privacy and cyber incidents, recommended for high-risk processing
6. Disaster Recovery: Detailed disaster recovery and business continuity requirements, recommended for critical data processing services
1. Schedule A - Processing Details: Detailed description of processing activities, including categories of data subjects, types of personal information, and processing purposes
2. Schedule B - Technical and Organizational Security Measures: Detailed description of security measures implemented by the processor
3. Schedule C - Approved Sub-processors: List of approved sub-processors and their processing activities
4. Schedule D - Security Breach Response Plan: Detailed procedures for handling and reporting security breaches
5. Schedule E - Data Transfer Mechanisms: Details of mechanisms used for international data transfers
6. Appendix 1 - Compliance Checklist: Checklist of compliance requirements under applicable Canadian privacy laws
7. Appendix 2 - Data Subject Request Procedures: Detailed procedures for handling data subject requests
Authors
Technology and Software
Healthcare
Financial Services
E-commerce
Telecommunications
Professional Services
Education
Insurance
Retail
Cloud Services
Manufacturing
Marketing and Advertising
Research and Development
Government Services
Consulting
Legal
Compliance
Information Security
IT
Privacy
Risk Management
Procurement
Vendor Management
Information Governance
Data Protection
Corporate Security
Operations
Chief Privacy Officer
Data Protection Officer
Privacy Counsel
Legal Counsel
Compliance Manager
Information Security Manager
Chief Information Security Officer
Chief Technology Officer
IT Director
Risk Manager
Procurement Manager
Contract Manager
Chief Legal Officer
Privacy Analyst
Data Protection Manager
Vendor Relations Manager
Information Governance Manager
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