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1. Parties: Identification of the contracting parties, including their registered addresses and authorized representatives
2. Background: Context of the agreement, relationship between parties, and purpose of data processing
3. Definitions: Definitions of key terms aligned with the Data Privacy Act of 2012, including Personal Data, Processing, Data Subject, etc.
4. Scope and Purpose of Processing: Detailed description of what personal data will be processed and for what specific purposes
5. Obligations of the Data Controller: Responsibilities and commitments of the party determining the purposes of processing
6. Obligations of the Data Processor: Responsibilities and commitments of the party processing data on behalf of the controller
7. Data Subject Rights: Procedures for handling data subject requests and ensuring their rights under Philippine law
8. Security Measures: Required technical and organizational measures to protect personal data
9. Confidentiality: Obligations regarding data confidentiality and professional secrecy
10. Data Breach Notification: Procedures for reporting and handling data breaches as per NPC requirements
11. Audit Rights: Rights and procedures for conducting compliance audits
12. Term and Termination: Duration of the agreement and conditions for termination
13. Return or Deletion of Data: Obligations regarding data handling upon contract termination
14. Governing Law and Jurisdiction: Specification of Philippine law as governing law and jurisdiction for disputes
1. Cross-Border Data Transfers: Required when personal data will be transferred outside the Philippines, specifying compliance with international transfer requirements
2. Sub-Processing: Include when the data processor may engage sub-processors, specifying conditions and approval processes
3. Insurance Requirements: Include when specific insurance coverage for data privacy incidents is required
4. Joint Controllers Provisions: Required when both parties act as joint controllers for certain processing activities
5. Special Categories of Data: Include when sensitive personal information or privileged information will be processed
6. Data Protection Impact Assessment: Include when high-risk processing activities require DPIA
7. Business Continuity: Include when specific business continuity and disaster recovery requirements are needed
1. Schedule 1: Details of Processing: Detailed description of data categories, processing purposes, and processing operations
2. Schedule 2: Technical and Organizational Measures: Specific security measures and controls implemented to protect personal data
3. Schedule 3: Authorized Sub-Processors: List of approved sub-processors and their processing activities
4. Schedule 4: Data Transfer Mechanisms: Details of mechanisms used for international data transfers
5. Schedule 5: Service Level Agreement: Performance metrics and service levels for data processing activities
6. Appendix A: Data Subject Request Procedures: Detailed procedures for handling data subject rights requests
7. Appendix B: Breach Notification Procedures: Step-by-step procedures for breach notification and management
8. Appendix C: Audit Requirements: Detailed audit procedures, checklists, and compliance requirements
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Education
Professional Services
Retail
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Government Services
Travel and Hospitality
Digital Marketing
Legal
Compliance
Information Security
Risk Management
Information Technology
Data Protection
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Operations
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Chief Privacy Officer
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