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1. Parties: Identification of the group entities entering into the agreement, including their registration details and addresses
2. Background: Context of the agreement, relationship between the parties, and purpose of the data sharing arrangement
3. Definitions: Detailed definitions of terms used throughout the agreement, including specific data protection terminology
4. Scope and Purpose: Defines the scope of data processing activities covered and legitimate purposes for data sharing
5. Data Protection Principles: Implementation of PDPO's six data protection principles within the group context
6. Roles and Responsibilities: Designation of data controllers, processors, and specific responsibilities of each group entity
7. Data Security Measures: Mandatory security protocols and measures for protecting personal data
8. Data Transfer Mechanisms: Procedures and safeguards for transferring data between group entities
9. Data Subject Rights: Procedures for handling data subject requests and ensuring compliance with individual rights
10. Breach Notification: Internal procedures for reporting and managing data breaches
11. Audit and Compliance: Regular assessment and verification of compliance with the agreement
12. Term and Termination: Duration of the agreement and conditions for termination
13. General Provisions: Standard clauses including governing law, dispute resolution, and amendment procedures
1. Special Categories of Data: Additional provisions for handling sensitive personal data, required if such data is processed
2. Cross-Border Transfers: Specific provisions for international data transfers, needed if group entities are in different jurisdictions
3. Data Protection Officer: Appointment and duties of DPO, required if size or nature of processing requires formal DPO role
4. Industry-Specific Requirements: Additional requirements for regulated industries like financial services or healthcare
5. Sub-processing: Rules for engaging sub-processors, needed if third-party processing is anticipated
6. Data Localization Requirements: Specific provisions for jurisdictions with data localization laws
7. GDPR Compliance: Additional provisions ensuring GDPR compliance, required if EU data subjects are involved
1. Schedule 1: Data Categories and Processing Activities: Detailed list of personal data categories and specific processing activities covered
2. Schedule 2: Technical and Organizational Measures: Detailed security measures and controls implemented by all parties
3. Schedule 3: Transfer Mechanisms: Technical specifications for data transfer methods and tools
4. Schedule 4: Contact Points: List of key contacts and responsible persons for each entity
5. Schedule 5: Sub-processors: List of approved sub-processors and their specific roles
6. Appendix A: Data Processing Impact Assessment: Template and results of data protection impact assessments
7. Appendix B: Breach Response Plan: Detailed procedures for handling data breaches
8. Appendix C: Audit Checklist: Standard checklist for internal compliance audits
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