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Intercompany Data Processing Agreement
"I need an Intercompany Data Processing Agreement under German law between our Munich-based parent company and our Berlin subsidiary for HR data processing, to be implemented by March 2025."
1. Parties: Identification of the controller and processor entities within the company group, including registration details as required under German law
2. Background: Context of the agreement, relationship between the group companies, and purpose of the data processing arrangement
3. Definitions: Key terms used in the agreement, including GDPR-specific terminology and company group-specific terms
4. Scope and Purpose of Processing: Detailed description of the processing activities, categories of data, and processing purposes
5. Duration of Processing: Term of the agreement and processing activities
6. Nature and Purpose of Processing: Specific details about how and why the data will be processed
7. Obligations of the Processor: GDPR Article 28 requirements including processing only on documented instructions, confidentiality, security measures, and sub-processor requirements
8. Obligations of the Controller: Responsibilities of the controlling entity including providing documented instructions and ensuring lawful basis for processing
9. Technical and Organizational Measures: Security measures implemented to ensure appropriate data protection
10. Sub-processing: Conditions and requirements for engaging sub-processors
11. Data Subject Rights: Procedures for handling data subject requests and providing assistance
12. Data Breach Notification: Procedures and timeframes for reporting data breaches
13. Audit Rights: Controller's rights to audit and processor's obligations to demonstrate compliance
14. Termination: Conditions for termination and data handling upon termination
15. Governing Law and Jurisdiction: Specification of German law as governing law and jurisdiction for disputes
1. International Data Transfers: Required when data processing involves transfers outside the EEA, incorporating EU Standard Contractual Clauses
2. Group-Wide Governance: Used when the agreement needs to interface with broader group data protection policies and procedures
3. Special Categories of Data: Required when processing involves sensitive data under Article 9 GDPR
4. Cost Allocation: Used when there are specific charging arrangements between group companies for processing services
5. Insurance Requirements: Optional section specifying insurance obligations, particularly relevant for high-risk processing
6. Business Continuity: Detailed requirements for ensuring continuous service, necessary for critical processing activities
1. Description of Processing Activities: Detailed matrix of processing activities, including data categories, purposes, and retention periods
2. Technical and Organizational Measures: Detailed description of security measures implemented by the processor
3. Approved Sub-processors: List of pre-approved sub-processors and their processing activities
4. Contact Details and Escalation Protocol: Key contacts for operational matters, data breaches, and dispute resolution
5. Data Transfer Mechanisms: Details of transfer mechanisms used for any international data transfers
6. Service Levels: Specific performance metrics and response times for processing activities
Authors
Financial Services
Technology
Manufacturing
Healthcare
Retail
Professional Services
Telecommunications
Energy
Insurance
Automotive
Pharmaceuticals
Consumer Goods
Media and Entertainment
Transportation and Logistics
Legal
Compliance
Data Protection
Information Security
IT
Risk Management
Corporate Governance
Operations
Information Management
Privacy Office
Data Protection Officer
Chief Privacy Officer
Legal Counsel
Compliance Manager
IT Director
Chief Information Security Officer
Corporate Counsel
Privacy Manager
Information Security Manager
Risk Manager
Operations Director
Chief Legal Officer
Group Company Secretary
Head of Compliance
Privacy Counsel
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