Sub Processing Agreement Template for Australia

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Key Requirements PROMPT example:

Sub Processing Agreement

"I need a Sub Processing Agreement for my Australian fintech company that will engage a cloud services provider to process customer payment data, with specific provisions for cross-border data transfers to Singapore and enhanced security measures for financial data."

Document background
The Sub Processing Agreement is essential in modern data processing arrangements where organizations need to delegate data processing activities to additional service providers. This document is particularly relevant in Australia, where the Privacy Act 1988 and Australian Privacy Principles create specific obligations for entities handling personal information. The agreement is typically used when a data processor (who processes data on behalf of a data controller) needs to engage another party (sub-processor) to assist with processing activities. It establishes clear chains of responsibility, ensures compliance with privacy laws, and sets out specific technical and organizational measures for data protection. The Sub Processing Agreement becomes crucial when organizations are handling sensitive data, operating in regulated industries, or engaging in cross-border data transfers, as it helps maintain compliance and manage risk throughout the data processing chain.
Suggested Sections

1. Parties: Identification of the main contractor (processor) and the sub-processor

2. Background: Context of the agreement, reference to the main processing agreement, and the need for sub-processing

3. Definitions: Key terms used throughout the agreement, including data protection specific terminology

4. Scope and Purpose: Detailed description of the sub-processing services and permitted processing activities

5. Obligations of the Sub-processor: Core responsibilities including compliance with instructions, confidentiality, and security measures

6. Technical and Organizational Measures: Security requirements and specific measures for data protection

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

8. Audit Rights: Rights of the processor and controller to audit the sub-processor

9. International Data Transfers: Rules and safeguards for cross-border data transfers

10. Confidentiality: Confidentiality obligations and handling of sensitive information

11. Term and Termination: Duration of the agreement and termination provisions

12. Return or Deletion of Data: Obligations regarding data handling upon contract termination

13. Liability and Indemnities: Allocation of risk and responsibility between parties

14. General Provisions: Standard contractual terms including governing law, jurisdiction, and amendments

Optional Sections

1. Sub-contracting: Required if the sub-processor may engage further sub-processors

2. Insurance Requirements: Specific insurance obligations, recommended for high-risk processing

3. Service Levels: Include when specific performance metrics are required

4. Business Continuity: Required for critical processing activities

5. Specific Industry Compliance: Include when processing data in regulated industries

6. Data Protection Impact Assessment: Required for high-risk processing activities

7. Personnel Requirements: Include when specific qualifications or clearances are needed

Suggested Schedules

1. Schedule 1 - Processing Activities: Detailed description of the types of data and processing activities

2. Schedule 2 - Technical and Security Measures: Specific security controls and technical requirements

3. Schedule 3 - Service Levels: Performance metrics and service level agreements

4. Schedule 4 - Fee Schedule: Pricing and payment terms for the sub-processing services

5. Schedule 5 - Approved Sub-processors: List of authorized further sub-processors if applicable

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

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

8. Appendix C - Standard Contractual Clauses: For international data transfers where required

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
Relevant Industries

Technology

Financial Services

Healthcare

Telecommunications

Cloud Services

E-commerce

Professional Services

Education

Government

Insurance

Marketing and Advertising

Research and Development

Manufacturing

Logistics

Consulting

Relevant Teams

Legal

Compliance

Information Technology

Information Security

Privacy

Risk Management

Procurement

Operations

Data Governance

Contract Management

Technical Operations

Security Operations

Relevant Roles

Chief Privacy Officer

Data Protection Officer

Privacy Manager

Legal Counsel

Compliance Manager

Information Security Manager

IT Director

Chief Information Officer

Chief Technology Officer

Privacy Analyst

Contract Manager

Procurement Manager

Risk Manager

Operations Manager

Project Manager

General Counsel

Chief Legal Officer

Data Governance Manager

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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