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Sub Processor Agreement
"I need a Sub Processor Agreement for my Pakistan-based fintech company to engage a cloud storage provider who will process customer payment data, with the agreement starting from March 2025 and including specific provisions for international data transfers to Singapore."
1. Parties: Identification of the main processor and sub-processor, including full legal names, registration details, and addresses
2. Background: Context of the agreement, relationship to the main processing agreement, and purpose of the sub-processing arrangement
3. Definitions: Key terms used throughout the agreement, including technical terms and those aligned with applicable data protection laws
4. Scope and Purpose of Sub-Processing: Detailed description of the sub-processing activities, permitted purposes, and types of data involved
5. Duration and Termination: Term of the agreement, renewal provisions, and circumstances for termination
6. Sub-Processor Obligations: Core duties of the sub-processor, including data handling, security measures, and compliance requirements
7. Technical and Organizational Measures: Required security measures, data protection protocols, and operational safeguards
8. Confidentiality: Obligations regarding data confidentiality and professional secrecy
9. Data Subject Rights: Procedures for handling data subject requests and supporting the processor in fulfilling these obligations
10. Data Breach Notification: Requirements for reporting and handling data breaches
11. Audit Rights: Provisions for conducting audits and inspections of sub-processor facilities and operations
12. Liability and Indemnification: Allocation of liability and indemnification obligations between parties
13. Governing Law and Jurisdiction: Specification of Pakistani law as governing law and jurisdiction for disputes
1. International Data Transfers: Required when sub-processing involves transfer of data outside Pakistan, specifying transfer mechanisms and safeguards
2. Insurance Requirements: Specific insurance obligations for the sub-processor, recommended for high-value or high-risk processing
3. Business Continuity: Detailed business continuity and disaster recovery requirements, important for critical processing activities
4. Exit Management: Detailed procedures for transition or termination, recommended for complex processing arrangements
5. Additional Security Requirements: Sector-specific security requirements, necessary for regulated industries like banking or healthcare
6. Performance Metrics: Specific service levels and performance requirements, useful for critical processing operations
7. Remuneration: Details of payment terms and fee structure, if not covered in a separate commercial agreement
1. Description of Processing Activities: Detailed description of processing operations, categories of data, and processing purposes
2. Technical and Organizational Measures: Detailed specification of security measures and controls implemented by the sub-processor
3. Authorized Sub-Processors: List of any approved further sub-processors and their processing activities
4. Data Transfer Mechanisms: Details of mechanisms used for international data transfers, if applicable
5. Service Levels: Specific performance metrics and service level agreements
6. Fee Schedule: Detailed breakdown of fees and payment terms
7. Contact Details: Key contacts and escalation procedures for both parties
Authors
Information Technology
Financial Services
Healthcare
Telecommunications
E-commerce
Business Process Outsourcing
Cloud Services
Education
Manufacturing
Professional Services
Legal
Compliance
Information Security
IT Operations
Procurement
Vendor Management
Risk Management
Data Protection
Information Technology
Operations
Data Protection Officer
Privacy Manager
Legal Counsel
Compliance Officer
IT Security Manager
Procurement Manager
Vendor Relations Manager
Operations Director
Chief Information Security Officer
Chief Technology Officer
Risk Manager
Contract Manager
Information Security Analyst
Data Governance Manager
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