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Subprocessor Agreement
"I need a Subprocessor Agreement for my New Zealand-based software company to engage a cloud storage provider in Australia who will process our clients' personal data, with the agreement to commence from March 1, 2025."
1. Parties: Identification of the main parties: the processor (appointing party) and the subprocessor
2. Background: Context of the agreement, relationship to the main processing agreement, and purpose of the subprocessing arrangement
3. Definitions: Definitions of key terms used throughout the agreement, including technical and legal terminology
4. Appointment and Scope: Formal appointment of the subprocessor and detailed scope of processing activities authorized
5. Subprocessor Obligations: Core obligations including processing instructions, confidentiality, security measures, and compliance requirements
6. Data Protection and Security: Specific requirements for protecting personal data, including security measures and breach notification procedures
7. Audit Rights: Processor's rights to audit the subprocessor's compliance and data processing activities
8. Personnel and Confidentiality: Requirements for personnel handling data and confidentiality obligations
9. International Transfers: Rules and requirements for any international data transfers
10. Liability and Indemnities: Allocation of liability and indemnification obligations between parties
11. Term and Termination: Duration of the agreement, termination rights, and consequences of termination
12. General Provisions: Standard contractual provisions including governing law, dispute resolution, and entire agreement
1. Sub-subprocessing: Include when the subprocessor may need to engage additional processors
2. Insurance Requirements: Include when specific insurance coverage needs to be maintained
3. Service Levels: Include when specific performance metrics need to be maintained for processing activities
4. Business Continuity: Include when specific disaster recovery and business continuity requirements are needed
5. Specialized Compliance: Include when processing involves specific regulated industries or types of data
6. Fees and Payment: Include when payment terms are not covered in a separate services agreement
7. Migration Assistance: Include when specific requirements for transitioning data processing to another provider are needed
1. Description of Processing: Detailed description of authorized processing activities, categories of data, and purposes
2. Technical and Organizational Measures: Specific security measures and controls implemented by the subprocessor
3. Approved Sub-subprocessors: List of pre-approved sub-subprocessors if applicable
4. Data Transfer Mechanisms: Details of mechanisms used for international data transfers
5. Service Levels and KPIs: Detailed performance metrics and measurement methods if applicable
6. Privacy Impact Assessment: Assessment of privacy risks and mitigation measures
7. Incident Response Plan: Detailed procedures for handling data breaches and security incidents
Authors
Technology and Software
Financial Services
Healthcare
Professional Services
E-commerce
Telecommunications
Cloud Services
Marketing and Advertising
Education
Insurance
Manufacturing
Logistics and Supply Chain
Research and Development
Consulting Services
Legal
Compliance
Information Security
Privacy
Information Technology
Procurement
Risk Management
Operations
Vendor Management
Data Governance
Chief Privacy Officer
Data Protection Officer
Legal Counsel
Privacy Manager
Compliance Officer
Information Security Manager
IT Director
Procurement Manager
Contract Manager
Risk Manager
Operations Director
Chief Technology Officer
Chief Information Security Officer
Vendor Management Officer
Data Governance Manager
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