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Sub Processor Agreement
"I need a Sub Processor Agreement for my Nigerian fintech company to engage a cloud storage provider based in Ghana, with specific provisions for cross-border data transfers and financial data security requirements to be implemented by March 2025."
1. Parties: Identification of the main processor and sub-processor, including their registered details and authorized representatives
2. Background: Context of the agreement, reference to the main processing agreement, and the need for sub-processing services
3. Definitions: Key terms used in the agreement, including those aligned with NDPR and Nigeria Data Protection Act definitions
4. Scope and Purpose: Details of the sub-processing activities, types of data involved, and purpose of processing
5. Duration: Term of the agreement, including commencement date and termination provisions
6. Sub-processor Obligations: Core responsibilities including compliance with instructions, confidentiality, security measures, and data protection requirements
7. Technical and Organizational Measures: Security measures required to protect personal data in accordance with NDPR requirements
8. Data Subject Rights: Procedures for handling data subject requests and supporting the processor in responding to such requests
9. Data Breach Notification: Requirements and timeframes for reporting data breaches to the main processor
10. Audit Rights: Main processor's rights to audit the sub-processor and requirements for cooperation
11. Return or Deletion of Data: Obligations regarding data handling upon termination of the agreement
12. Liability and Indemnification: Allocation of risk and responsibility between parties
13. Governing Law and Jurisdiction: Specification of Nigerian law as governing law and jurisdiction for disputes
1. International Data Transfers: Required when sub-processing involves transfer of data outside Nigeria, including compliance with NDPR transfer requirements
2. Specialized Security Requirements: Needed for handling sensitive personal data or specific industry requirements
3. Business Continuity: Required for critical processing activities requiring disaster recovery and business continuity plans
4. Insurance Requirements: Specific insurance obligations for high-risk processing activities
5. Service Level Agreement: Required when specific performance metrics need to be maintained
6. Change Control: Needed when frequent changes to processing activities are anticipated
1. Description of Processing Activities: Detailed description of sub-processing activities, categories of data subjects, and types of personal data
2. Technical and Security Measures: Detailed specifications of security measures implemented by the sub-processor
3. Authorized Sub-processors: List of any approved further sub-processors (if applicable)
4. Data Transfer Mechanisms: Details of mechanisms used for any international data transfers
5. Service Levels: Specific performance metrics and service levels to be maintained
6. Fee Schedule: Details of fees and payment terms for sub-processing services
7. Contact Details and Escalation Matrix: Key contacts and procedures for operational and emergency communications
Authors
Technology and IT Services
Financial Services
Healthcare
Telecommunications
E-commerce
Cloud Services
Business Process Outsourcing
Education
Insurance
Manufacturing
Professional Services
Public Sector
Retail
Legal
Compliance
Information Security
IT Operations
Data Protection
Procurement
Risk Management
Vendor Management
Information Technology
Data Governance
Privacy
Operations
Data Protection Officer
Privacy Manager
Legal Counsel
Compliance Officer
IT Director
Chief Information Security Officer
Procurement Manager
Contract Manager
Risk Manager
Operations Director
Chief Technology Officer
Information Security Manager
Vendor Management Officer
Chief Privacy Officer
Data Governance Manager
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