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Sub Processing Agreement
"I need a Sub Processing Agreement for my fintech company based in Dublin to engage a cloud storage provider in Germany, with specific provisions for handling payment data and customer financial information starting March 2025."
1. Parties: Identification of the main processor (as client) and the sub-processor (as service provider), including full legal names and registered addresses
2. Background: Context of the agreement, reference to the main processing agreement, and the need for sub-processing services
3. Definitions: Definitions of key terms used in the agreement, including GDPR-specific terminology and agreement-specific terms
4. Scope and Purpose: Details of the specific processing activities to be carried out by the sub-processor
5. Duration: Term of the agreement, including commencement date and termination provisions
6. Sub-processor Obligations: Core obligations including data processing instructions, confidentiality, security measures, and compliance with GDPR
7. Technical and Organizational Measures: Security requirements and specific measures to be implemented by the sub-processor
8. Audit Rights: Rights of the processor and controller to audit the sub-processor's compliance
9. Data Breach Notification: Procedures and timeframes for reporting data breaches
10. Assistance and Cooperation: Sub-processor's obligations to assist with data subject requests and regulatory compliance
11. Return or Deletion of Data: Obligations regarding data handling upon termination of services
12. Liability and Indemnities: Allocation of risk and responsibility between parties
13. General Provisions: Standard contractual terms including governing law, jurisdiction, and amendment procedures
1. International Data Transfers: Required when data will be transferred outside the EEA, including references to transfer mechanisms
2. Special Categories of Data: Additional provisions required when processing sensitive personal data
3. Sub-sub-processors: Terms governing the appointment of additional sub-processors, if permitted
4. Insurance Requirements: Specific insurance obligations for high-risk processing activities
5. Business Continuity: Requirements for maintaining service continuity in emergency situations
6. Exit Management: Detailed procedures for service transition upon termination
1. Schedule 1 - Processing Activities: Detailed description of processing activities, including categories of data subjects, types of personal data, and processing purposes
2. Schedule 2 - Technical and Organizational Measures: Detailed specification of security measures, access controls, and data protection procedures
3. Schedule 3 - Approved Sub-sub-processors: List of any pre-approved sub-sub-processors and their processing activities
4. Schedule 4 - Service Level Agreement: Performance metrics, response times, and service standards
5. Schedule 5 - Data Breach Response Plan: Detailed procedures for handling and reporting data breaches
6. Appendix A - Contact Details: Key contacts for operational, technical, and legal matters
7. Appendix B - Fee Schedule: Pricing and payment terms for the sub-processing services
Authors
Applicable Data Protection Laws
Authorized Sub-processors
Business Day
Controller
Data Protection Impact Assessment
Data Protection Laws
Data Subject
Data Subject Rights
EEA
GDPR
Irish Data Protection Act
Main Processing Agreement
Personal Data
Personal Data Breach
Processing
Processor
Processing Instructions
Restricted Transfer
Services
Special Categories of Personal Data
Standard Contractual Clauses
Sub-processor
Supervisory Authority
Technical and Organizational Measures
Term
Third Country
Transfer Mechanisms
Data Protection Officer
Confidential Information
Security Incident
Processing Records
Relevant Personnel
Data Protection Fee
Compliance Documentation
International Transfer
Data Protection Notice
Processing Location
Service Level Agreement
Exit Plan
Appointment
Duration and Termination
Processing Obligations
Technical Security
Confidentiality
Data Subject Rights
Data Protection
International Transfers
Audit Rights
Breach Notification
Sub-Processing
Data Return and Deletion
Liability and Indemnification
Insurance
Force Majeure
Assignment
Variation
Severability
Notices
Governing Law
Dispute Resolution
Entire Agreement
Third Party Rights
Counterparts
Data Protection Impact Assessment
Record Keeping
Cooperation with Authorities
Service Levels
Business Continuity
Exit Management
Personnel Obligations
Compliance Monitoring
Change Control
Technology and Software
Financial Services
Healthcare
E-commerce
Cloud Services
Telecommunications
Professional Services
Education
Insurance
Manufacturing
Retail
Logistics and Supply Chain
Legal
Compliance
Information Security
IT
Operations
Procurement
Risk Management
Data Protection
Vendor Management
Privacy
Information Governance
Data Protection Officer
Privacy Manager
Legal Counsel
Compliance Officer
Information Security Manager
IT Director
Chief Technology Officer
Chief Information Security Officer
Operations Manager
Procurement Manager
Risk Manager
Contract Manager
Chief Privacy Officer
Data Protection Specialist
Vendor Management Officer
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