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Controller To Controller Data Processing Agreement
"I need a Controller to Controller Data Processing Agreement for my healthcare technology company in New Zealand to share patient data with a research institution, with special emphasis on handling sensitive medical information and cross-border transfers to Australia."
1. Parties: Identification of the data controllers entering into the agreement
2. Background: Context of the data sharing arrangement and relationship between the parties
3. Definitions: Definitions of key terms used in the agreement, including specific data protection terminology
4. Purpose and Scope: Detailed description of the purpose of data sharing and types of personal data involved
5. Roles and Responsibilities: Clear delineation of each controller's obligations and responsibilities
6. Legal Basis for Processing: Specification of the legal grounds for data processing by each controller
7. Data Protection Principles: Commitment to comply with NZ Privacy Principles and other applicable data protection requirements
8. Security Measures: Required technical and organizational security measures for data protection
9. Data Subject Rights: Procedures for handling data subject requests and ensuring rights are respected
10. Data Breach Notification: Process for notifying and cooperating in case of data breaches
11. Cross-border Data Transfers: Rules and safeguards for international data transfers
12. Confidentiality: Obligations regarding confidentiality of shared data
13. Term and Termination: Duration of the agreement and termination provisions
14. Liability and Indemnification: Allocation of liability and indemnification obligations
15. General Provisions: Standard contractual clauses including governing law, jurisdiction, and amendment procedures
1. Audit Rights: Optional section for mutual audit rights when enhanced oversight is required
2. Sub-processing: Include when either controller may engage sub-processors
3. Insurance Requirements: Specific insurance obligations for high-risk data processing
4. Data Retention and Deletion: Specific requirements for data retention periods and deletion procedures
5. Business Continuity: Required for critical data processing operations
6. Costs and Fees: Include when there are specific cost-sharing arrangements for data processing
7. Special Categories of Data: Additional provisions when processing sensitive personal data
1. Schedule 1: Data Processing Particulars: Detailed description of data types, processing purposes, and data subject categories
2. Schedule 2: Technical and Organizational Measures: Specific security measures and controls implemented by both parties
3. Schedule 3: Contact Points and Escalation Procedure: Key contacts and procedures for operational and emergency communications
4. Schedule 4: Data Transfer Mechanisms: Details of mechanisms used for international data transfers
5. Schedule 5: Standard Operating Procedures: Detailed procedures for routine data sharing operations
6. Appendix A: Data Flow Diagram: Visual representation of data flows between controllers
7. Appendix B: Security Incident Response Plan: Detailed procedures for handling data breaches
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Financial Services
Healthcare
Technology
Education
Government
Insurance
Telecommunications
Research and Development
Professional Services
Retail
Transportation
Real Estate
Marketing and Advertising
Legal Services
Legal
Compliance
Information Security
Data Protection
Risk Management
Information Technology
Privacy
Data Governance
Information Governance
Contract Management
Chief Privacy Officer
Data Protection Officer
Legal Counsel
Compliance Manager
Information Security Manager
Risk Manager
Privacy Manager
Chief Information Security Officer
Data Governance Manager
IT Director
Chief Technology Officer
Chief Legal Officer
Contract Manager
Privacy Analyst
Information Governance Specialist
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