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Data Processing Addendum
"I need a Data Processing Addendum under Hong Kong law for my fintech company acting as a data processor for several banks, with specific provisions for financial data security and sub-processor management, to be effective from March 2025."
1. Parties: Identification of the data controller and data processor, including full legal names and registered addresses
2. Background: Context of the agreement, reference to the main service agreement, and the purpose of this addendum
3. Definitions: Definitions of key terms including 'Personal Data', 'Processing', 'Data Subject', 'Controller', 'Processor' as per PDPO and other relevant terms
4. Scope and Purpose of Processing: Detailed description of the authorized processing activities, types of personal data, and categories of data subjects
5. Obligations of the Processor: Core processor obligations including processing only on documented instructions, confidentiality, security measures, and sub-processor requirements
6. Security Measures: Technical and organizational measures required to protect personal data
7. Sub-processing: Conditions and requirements for engaging sub-processors, including notification and approval processes
8. Data Subject Rights: Processor's obligations to assist the controller in responding to data subject requests
9. Data Breach Notification: Procedures and timeframes for notifying the controller of any personal data breaches
10. Audit Rights: Controller's rights to audit the processor's compliance and processor's obligations to demonstrate compliance
11. Term and Termination: Duration of the DPA and circumstances for termination
12. Return or Deletion of Data: Obligations regarding personal data upon termination of services
1. Cross-border Transfers: Requirements for transferring data outside Hong Kong - include when international data transfers are contemplated
2. Processor Personnel: Specific requirements for processor's staff handling personal data - include for high-sensitivity processing
3. Insurance Requirements: Specific insurance obligations for the processor - include for high-risk processing activities
4. Industry-Specific Requirements: Additional requirements for specific sectors (e.g., healthcare, finance) - include when processing regulated sector data
5. Data Protection Impact Assessments: Cooperation in conducting DPIAs - include for high-risk processing activities
6. Liability and Indemnification: Specific liability provisions for data protection breaches - include when not covered in main agreement
1. Schedule 1 - Processing Activities: Detailed description of processing activities, including types of data, purposes, and duration
2. Schedule 2 - Security Measures: Detailed technical and organizational security measures to be implemented
3. Schedule 3 - Approved Sub-processors: List of pre-approved sub-processors and their processing activities
4. Schedule 4 - Data Transfer Mechanisms: Details of mechanisms used for international data transfers, if applicable
5. Appendix A - Data Breach Response Plan: Detailed procedures for handling and reporting data breaches
6. Appendix B - Audit Procedures: Detailed procedures for conducting compliance audits
Authors
Financial Services
Technology
Healthcare
E-commerce
Professional Services
Insurance
Education
Telecommunications
Real Estate
Retail
Manufacturing
Logistics and Supply Chain
Legal
Compliance
Information Technology
Information Security
Privacy
Risk Management
Procurement
Vendor Management
Operations
Data Governance
Chief Privacy Officer
Data Protection Officer
Chief Information Security Officer
Privacy Counsel
Compliance Manager
IT Director
Legal Counsel
Risk Manager
Information Security Manager
Operations Director
Procurement Manager
Vendor Management Officer
Chief Technology Officer
Chief Legal Officer
Privacy Manager
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