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Data Controller DPA
"I need a Data Controller DPA under Indian law for our fintech company that will be using a cloud service provider in Singapore for processing customer financial data, with specific focus on cross-border data transfers and enhanced security measures for financial information."
1. Parties: Identification of the Data Controller and Data Processor, including full legal names, registration details, and addresses
2. Background: Context of the agreement, relationship between parties, and purpose of data processing activities
3. Definitions: Key terms used in the agreement, including specific Indian law terminology from IT Act and DPDP Act 2023
4. Scope and Purpose of Processing: Detailed description of authorized data processing activities and purposes
5. Duration: Term of the agreement and processing activities
6. Nature and Purpose of Processing: Specific details about types of processing activities and their intended purposes
7. Types of Personal Data: Categories of personal data and sensitive personal data being processed
8. Categories of Data Subjects: Description of individuals whose data will be processed
9. Obligations of the Data Processor: Processor's responsibilities including security measures, confidentiality, and compliance with instructions
10. Rights and Obligations of the Data Controller: Controller's responsibilities, authority, and control over processing activities
11. Security Measures: Technical and organizational security measures compliant with Indian regulations
12. Confidentiality: Confidentiality obligations and restrictions on data access
13. Sub-processing: Conditions and requirements for engaging sub-processors
14. Data Subject Rights: Procedures for handling data subject requests and rights under Indian law
15. Data Breach Notification: Procedures and timeframes for reporting data breaches
16. Audit Rights: Controller's rights to audit processor's compliance
17. Termination: Conditions for termination and data handling upon termination
18. Governing Law and Jurisdiction: Specification of Indian law as governing law and jurisdiction for disputes
1. Cross-Border Transfers: Required when personal data will be transferred outside India, specifying compliance with data localization requirements
2. Data Protection Impact Assessment: Required for high-risk processing activities
3. Special Categories of Data: Required when processing sensitive personal data as defined under Indian law
4. Insurance Requirements: Optional section specifying required insurance coverage for data processing activities
5. Force Majeure: Optional provisions for unforeseen circumstances affecting data processing
6. Language: Required when agreement needs to be executed in multiple languages
7. Regulatory Cooperation: Required when specific cooperation with Indian regulatory authorities is necessary
1. Schedule 1 - Processing Activities: Detailed description of all processing activities, purposes, and data categories
2. Schedule 2 - Security Measures: Technical and organizational security measures implemented by the processor
3. Schedule 3 - Sub-processors: List of approved sub-processors and their processing activities
4. Schedule 4 - Transfer Mechanisms: Details of cross-border transfer mechanisms and safeguards
5. Schedule 5 - Contact Points: Key contacts for operational, technical, and legal matters
6. Appendix A - Data Subject Request Procedure: Detailed procedures for handling data subject rights requests
7. Appendix B - Breach Notification Procedure: Step-by-step process for breach notification and response
Authors
Information Technology
Healthcare
Financial Services
E-commerce
Education
Telecommunications
Professional Services
Manufacturing
Retail
Insurance
Banking
Consulting
Cloud Services
Business Process Outsourcing
Digital Marketing
Legal
Compliance
Information Security
Privacy
Risk Management
Information Technology
Procurement
Data Protection
Vendor Management
Operations
Chief Privacy Officer
Data Protection Officer
Legal Counsel
Compliance Manager
Information Security Manager
Privacy Manager
Risk Manager
IT Director
Chief Information Security Officer
Chief Technology Officer
Contract Manager
Procurement Manager
Chief Legal Officer
Privacy Analyst
Compliance Officer
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