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Data Sharing Agreement Controller To Processor
"I need a Data Sharing Agreement Controller To Processor under Irish law for my fintech company that will be using a cloud service provider to process customer payment data starting March 2025, with specific provisions for credit card data security and PCI DSS compliance."
1. Parties: Identification of the Controller and Processor, including full legal names, registration details, and addresses
2. Background: Context of the agreement, relationship between parties, and purpose of the data processing arrangement
3. Definitions: Definitions of key terms used in the agreement, including GDPR-specific terminology
4. Scope and Purpose of Processing: Detailed description of the processing activities, categories of data, and processing purposes
5. Duration of Processing: Timeframe for the processing activities and agreement term
6. Processor Obligations: Core obligations of the Processor under GDPR Article 28, including security measures, confidentiality, and subprocessing requirements
7. Controller Obligations: Responsibilities and obligations of the Controller, including lawful instructions and compliance with GDPR
8. Data Subject Rights: Procedures for handling data subject requests and Processor's assistance obligations
9. Data Security: Specific security measures, breach notification procedures, and security standards
10. Audit Rights: Controller's audit rights and Processor's obligations to demonstrate compliance
11. Data Transfer Mechanisms: Rules and safeguards for international data transfers if applicable
12. Liability and Indemnities: Allocation of liability between parties and indemnification provisions
13. Termination: Termination rights, procedures, and data deletion/return obligations
14. General Provisions: Standard contractual clauses including governing law, jurisdiction, and amendment procedures
1. Insurance Requirements: Specific insurance obligations for the Processor - include when processing sensitive data or high-risk processing
2. Business Continuity: Business continuity and disaster recovery requirements - include for critical processing operations
3. Special Categories of Data: Additional safeguards for processing special categories of personal data - include when processing sensitive data
4. Joint Controllers: Provisions for scenarios involving joint controllers - include when there are multiple controllers
5. Data Protection Impact Assessment: DPIA requirements and cooperation - include for high-risk processing activities
6. Industry-Specific Requirements: Specific provisions for regulated industries - include for financial services, healthcare, etc.
7. Exit Management: Detailed exit procedures and transition assistance - include for complex processing arrangements
1. Schedule 1 - Processing Activities: Detailed description of processing activities, including data categories, purposes, and duration
2. Schedule 2 - Technical and Organizational Measures: Specific security measures and controls implemented by the Processor
3. Schedule 3 - Approved Sub-processors: List of authorized sub-processors and their processing activities
4. Schedule 4 - Transfer Mechanisms: Details of international transfer mechanisms including SCCs if applicable
5. Schedule 5 - Service Levels: Performance metrics and service levels for processing activities
6. Appendix A - Contact Details: Key contacts for both parties including DPO details
7. Appendix B - Security Breach Notification Form: Template for security breach notifications
8. Appendix C - Audit Procedures: Detailed procedures for conducting compliance audits
Authors
Technology and Software
Financial Services
Healthcare
Education
Retail
Professional Services
Telecommunications
Public Sector
Manufacturing
Insurance
E-commerce
Marketing and Advertising
Research and Development
Consulting
Cloud Services
Legal
Compliance
Information Security
IT
Privacy
Risk Management
Procurement
Operations
Information Governance
Data Protection
Vendor Management
Corporate Governance
Data Protection Officer
Privacy Officer
Legal Counsel
Compliance Manager
Information Security Manager
IT Director
Chief Technology Officer
Chief Information Security Officer
Privacy Manager
Risk Manager
Procurement Manager
Contract Manager
Operations Director
Chief Legal Officer
Data Protection Specialist
Information Governance Manager
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