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Intercompany Data Processing Agreement
"I need an Intercompany Data Processing Agreement under Dutch law for our financial services group, where our Amsterdam headquarters will process customer data for our Rotterdam subsidiary, with implementation planned for March 2025."
1. Parties: Identification of the group companies involved - data controller entity and data processor entity
2. Background: Context of the agreement, relationship between the group companies, and purpose of the data processing arrangement
3. Definitions: Definitions of key terms, including GDPR-specific terminology and company-specific terms
4. Scope and Purpose of Processing: Detailed description of the processing activities, categories of data, and processing purposes
5. Duration and Termination: Term of the agreement, termination conditions, and data handling upon termination
6. Obligations of the Data Controller: Responsibilities and obligations of the controlling entity, including instructions and compliance oversight
7. Obligations of the Data Processor: Core processor obligations under GDPR Article 28, including processing only on documented instructions
8. Security Measures: Technical and organizational measures for data protection and security
9. Sub-processing: Conditions and requirements for engaging other group companies or external sub-processors
10. Data Subject Rights: Procedures for handling data subject requests and processor's assistance obligations
11. Data Breach Notification: Procedures and timelines for reporting data breaches within the group
12. Audit Rights: Controller's audit rights and processor's cooperation obligations
13. Liability and Indemnification: Allocation of liability between group companies and indemnification provisions
14. Governing Law and Jurisdiction: Specification of Dutch law as governing law and jurisdiction for disputes
1. International Data Transfers: Required when personal data will be transferred outside the EU/EEA between group companies
2. Special Categories of Data: Include when processing involves sensitive personal data requiring special protection
3. Group-wide Data Protection Standards: Include when implementing binding corporate rules or group-wide data protection policies
4. Cost Allocation: Include when there are specific charging arrangements between group companies for processing services
5. Insurance Requirements: Include when specific insurance coverage is required for data processing activities
6. Business Continuity: Include when specific business continuity requirements need to be addressed
7. Exit Management: Include when complex transition arrangements are needed upon termination
1. Schedule 1 - Processing Activities: Detailed description of processing activities, including data categories, purposes, and duration
2. Schedule 2 - Technical and Organizational Measures: Detailed security measures and controls implemented by the processor
3. Schedule 3 - Approved Sub-processors: List of pre-approved sub-processors within and outside the group
4. Schedule 4 - Transfer Mechanisms: Details of transfer mechanisms for international data transfers if applicable
5. Appendix A - Contact Points: Key contacts for operational matters, data protection officers, and breach notification
6. Appendix B - Service Levels: Service levels for processor assistance and response times
7. Appendix C - Data Breach Response Plan: Detailed procedures for handling and reporting data breaches
Authors
Financial Services
Healthcare
Technology
Manufacturing
Retail
Professional Services
Telecommunications
Energy
Transportation
Insurance
Pharmaceuticals
Real Estate
Education
Media and Entertainment
Legal
Compliance
Data Protection
Information Security
Risk Management
Corporate Governance
Information Technology
Data Governance
Privacy
Regulatory Affairs
Internal Audit
Corporate Secretariat
Data Protection Officer
Privacy Officer
Legal Counsel
Compliance Manager
Information Security Officer
Risk Manager
Corporate Counsel
Group General Counsel
Chief Legal Officer
Chief Privacy Officer
Chief Information Security Officer
Chief Compliance Officer
Head of Data Governance
Privacy Manager
Data Protection Manager
Group Secretary
Corporate Governance Officer
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