Controller Processor Agreement Template for Australia

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Key Requirements PROMPT example:

Controller Processor Agreement

"I need a Controller Processor Agreement for my Australian healthcare software company that will be processing patient data on behalf of multiple medical clinics, with the agreement starting in March 2025 and including specific provisions for handling sensitive health information."

Document background
The Controller Processor Agreement is essential for organizations operating in Australia that outsource the processing of personal data to third parties. This document is required when one party (the controller) engages another party (the processor) to perform data processing activities on its behalf. The agreement ensures compliance with the Privacy Act 1988, Australian Privacy Principles, and related privacy regulations. It details the scope of processing activities, security measures, data breach protocols, and compliance requirements. The document is particularly crucial given Australia's strict privacy regime and the significant penalties for non-compliance. It should be used whenever an organization engages external parties to process personal data, whether for cloud services, analytics, payroll processing, or other data handling activities.
Suggested Sections

1. Parties: Identification of the Data Controller and Data Processor, including full legal names and registered addresses

2. Background: Context of the agreement, relationship between parties, and purpose of data processing activities

3. Definitions: Detailed definitions of key terms used throughout the agreement, including 'Personal Data', 'Processing', 'Data Subject', etc.

4. Scope and Purpose of Processing: Detailed description of the authorized data processing activities and their specific purposes

5. Duration of Agreement: Term of the agreement, including commencement date and termination provisions

6. Nature and Purpose of Processing: Specific details about the types of processing activities and their intended purposes

7. Obligations of the Data Processor: Core responsibilities of the processor including processing only on documented instructions, confidentiality, security measures

8. Obligations of the Data Controller: Responsibilities of the controller including providing documented instructions and ensuring legal basis for processing

9. Security Measures: Technical and organizational security measures required to protect personal data

10. Sub-processing: Conditions and requirements for engaging sub-processors

11. Data Breach Notification: Procedures and timeframes for reporting data breaches

12. Audit Rights: Controller's rights to audit the processor's compliance and processor's obligations to assist

13. Data Subject Rights: Processor's obligations to assist controller in responding to data subject requests

14. Cross-border Data Transfers: Requirements and safeguards for international data transfers

15. Termination and Data Deletion: Procedures for agreement termination and subsequent handling of personal data

16. Governing Law and Jurisdiction: Specification of Australian law as governing law and jurisdiction for disputes

Optional Sections

1. Insurance Requirements: Specific insurance obligations for the processor - include when handling sensitive data or high-risk processing

2. Service Levels: Specific performance metrics and standards - include when processing requires specific response times or availability

3. Disaster Recovery: Detailed disaster recovery and business continuity requirements - include for critical data processing activities

4. Joint Controller Provisions: Provisions for scenarios where parties act as joint controllers - include when responsibilities overlap

5. Special Categories of Data: Additional requirements for processing sensitive data - include when handling health, biometric, or other sensitive data

6. Data Protection Impact Assessment: Requirements for DPIAs - include when processing poses high risks to individuals

7. Compensation and Liability: Detailed liability allocation and caps - include for high-value or high-risk processing

Suggested Schedules

1. Schedule 1 - Processing Activities: Detailed description of all processing activities, including categories of data subjects and personal data

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 and their processing activities

4. Schedule 4 - Transfer Mechanisms: Details of mechanisms used for international data transfers

5. Schedule 5 - Service Levels: Detailed service level agreements and performance metrics

6. Appendix A - Data Breach Response Plan: Detailed procedures for handling and reporting data breaches

7. Appendix B - Audit Requirements: Specific procedures and requirements for conducting audits

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Relevant legal definitions
Clauses
Relevant Industries

Technology and Software

Healthcare and Medical Services

Financial Services

Professional Services

E-commerce and Retail

Education

Telecommunications

Insurance

Manufacturing

Government and Public Sector

Cloud Services

Consulting

Marketing and Advertising

Research and Development

Human Resources Services

Relevant Teams

Legal

Compliance

Information Security

IT

Risk Management

Privacy

Data Protection

Procurement

Operations

Information Governance

Vendor Management

Data Governance

Relevant Roles

Chief Privacy Officer

Data Protection Officer

Privacy Manager

Legal Counsel

Compliance Officer

Information Security Manager

IT Director

Chief Information Security Officer

Risk Manager

Procurement Manager

Chief Technology Officer

Operations Manager

Chief Legal Officer

Privacy Analyst

Data Governance Manager

Contract Manager

Information Governance Officer

Industries
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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