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Supplier Data Processing Agreement
1. Parties: Identification of the data controller and data processor, including full legal names, registration numbers, and addresses
2. Background: Context of the relationship, reference to main service agreement, and purpose of this DPA
3. Definitions: Key terms used in the agreement, including GDPR-specific terminology and agreement-specific definitions
4. Scope and Purpose: Details of the data processing activities, categories of data subjects and personal data
5. Controller's Instructions: Explicit instructions for processing, including permitted activities and restrictions
6. Processor Obligations: Core obligations including confidentiality, security measures, and assistance requirements
7. Sub-processors: Rules for engaging sub-processors, including approval process and obligations
8. Data Subject Rights: Processor's obligations to assist with data subject requests
9. Personal Data Breaches: Breach notification requirements and response procedures
10. Data Protection Impact Assessments: Obligations to assist with DPIAs and prior consultations
11. Audit Rights: Controller's audit rights and processor's obligations to demonstrate compliance
12. International Transfers: Rules for transferring personal data outside the EU/EEA
13. Confidentiality: Confidentiality obligations for processed data and agreement terms
14. Term and Termination: Duration of the agreement and termination provisions
15. Return or Deletion of Data: Obligations regarding personal data upon agreement termination
16. Liability and Indemnification: Allocation of liability and indemnification obligations
17. Governing Law and Jurisdiction: Specification of Danish law and jurisdiction for disputes
1. Insurance Requirements: Specific insurance obligations for the processor - include when dealing with high-risk processing or sensitive data
2. Force Majeure: Provisions for extraordinary circumstances - include for long-term or critical processing relationships
3. Business Continuity: Business continuity and disaster recovery requirements - include for critical processing operations
4. Specific Security Requirements: Additional security measures beyond standard requirements - include for sensitive data processing
5. Joint Controller Provisions: Provisions for scenarios where parties act as joint controllers - include when applicable
6. Special Categories of Data: Additional provisions for processing sensitive data - include when processing special categories of personal data
1. Schedule 1 - Processing Activities: Detailed description of processing activities, including categories of data subjects, types of personal data, and processing purposes
2. Schedule 2 - Technical and Organizational Measures: Detailed description of security measures implemented by the processor
3. Schedule 3 - Approved Sub-processors: List of pre-approved sub-processors and their processing activities
4. Schedule 4 - Transfer Mechanisms: Details of mechanisms for international data transfers (if applicable)
5. Appendix A - Contact Points: Key contacts for both parties for operational and emergency matters
6. Appendix B - Standard Forms: Standard forms for sub-processor approval, data breach notification, and audit requests
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