A Sub Processing Agreement is essential when a data processor needs to engage another entity (sub-processor) to process personal data on its behalf. This agreement type is particularly relevant in India's growing digital economy and outsourcing industry, where data processing chains are common. The document ensures compliance with Indian data protection laws, including the IT Act 2000, IT Rules 2011, and the Digital Personal Data Protection Act, 2023. It should be used whenever a processor delegates data processing activities to another entity, detailing security measures, confidentiality obligations, liability allocation, and compliance requirements. The agreement is crucial for maintaining data protection standards throughout the processing chain and demonstrating regulatory compliance.
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1. Parties: Identification of the main processor and sub-processor, including their registered addresses and company details
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 including Personal Data, Processing, Data Principal, Security Breach, etc. aligned with Indian law
4. Scope of Sub-Processing: Detailed description of the processing activities to be carried out by the sub-processor
5. Duration and Termination: Term of the agreement and conditions for termination
6. Sub-Processor Obligations: Core obligations including compliance with instructions, confidentiality, and security measures
7. Technical and Organizational Measures: Specific security measures required under Indian law and industry standards
8. Data Protection and Security: Compliance with Indian data protection laws and security requirements
9. Confidentiality: Confidentiality obligations and restrictions on data use
10. Audit Rights: Rights of the processor to audit the sub-processor's compliance
11. Data Breach Notification: Procedures for handling and reporting data breaches
12. Liability and Indemnification: Allocation of liability and indemnification obligations
13. General Provisions: Standard contractual provisions including governing law, jurisdiction, and dispute resolution
1. Cross-Border Data Transfers: Required when data processing involves transfer of data outside India
2. Industry-Specific Compliance: Required when processing data in regulated industries like healthcare or financial services
3. Sub-Sub-Processors: Required when the sub-processor may need to engage additional sub-processors
4. Business Continuity: Optional section detailing disaster recovery and business continuity requirements
5. Insurance Requirements: Optional section specifying required insurance coverage
6. Exit Management: Optional detailed procedures for termination and transition of services
1. Schedule 1 - Processing Activities: Detailed description of the processing activities, including types of data, purposes, and duration
2. Schedule 2 - Technical and Security Measures: Detailed specifications of required security measures and controls
3. Schedule 3 - Service Levels: Performance metrics and service level requirements
4. Schedule 4 - Fee Schedule: Pricing and payment terms for the sub-processing services
5. Appendix A - Data Processing Instructions: Specific instructions for data processing activities
6. Appendix B - Authorized Sub-Sub-Processors: List of approved further sub-processors if applicable
7. Appendix C - Contact Details: Key contacts for operational, technical, and legal matters
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