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Data Privacy Addendum
1. Parties: Identification of the data controller and data processor, including full legal names and registered addresses
2. Background: Context of the DPA, reference to the main agreement, and purpose of the addendum
3. Definitions: Key terms used in the DPA, including those from GDPR and Danish Data Protection Act
4. Scope and Purpose of Processing: Details of what personal data will be processed, for what purposes, and the duration of processing
5. Obligations of the Data Processor: Core responsibilities of the processor including security measures, confidentiality, and cooperation requirements
6. Sub-processors: Rules for appointment and management of sub-processors, including authorization requirements
7. Data Subject Rights: Processes for handling data subject requests and processor's assistance obligations
8. Data Security: Required technical and organizational security measures
9. Personal Data Breach: Procedures for breach notification and management
10. Audit Rights: Controller's rights to audit and processor's obligations to demonstrate compliance
11. Cross-border Data Transfers: Rules and safeguards for international data transfers
12. Term and Termination: Duration of the DPA and procedures for termination
13. Return or Deletion of Data: Obligations regarding personal data upon termination of services
14. Liability and Indemnification: Allocation of responsibility and liability between parties
15. Governing Law and Jurisdiction: Specification of Danish law as governing law and jurisdiction for disputes
1. Special Categories of Personal Data: Additional safeguards required when processing sensitive personal data under Article 9 GDPR
2. Data Protection Impact Assessments: Include when high-risk processing requires DPIAs under Article 35 GDPR
3. Representatives in the EU: Required when either party is based outside the EU
4. Joint Controller Provisions: Include when the relationship involves joint controllership rather than controller-processor
5. Industry-Specific Requirements: Additional provisions for specific sectors (e.g., healthcare, financial services)
6. Data Protection Officer: Contact details and roles of DPOs where appointed by either party
7. Insurance Requirements: Specific insurance obligations for data protection risks
1. Description of Processing Activities: Detailed description of personal data, categories of data subjects, processing purposes and activities
2. Technical and Organizational Measures: Detailed security measures implemented by the processor
3. Approved Sub-processors: List of pre-approved sub-processors and their processing activities
4. Standard Contractual Clauses: EU SCCs for international data transfers where applicable
5. Data Breach Response Plan: Detailed procedures and contact information for breach response
6. Audit Procedures: Specific procedures and requirements for conducting compliance audits
7. Data Protection Impact Assessment Template: Template and procedures for conducting DPIAs when required
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