A Data Processing Agreement is required under Article 28 of the GDPR and Dutch data protection law whenever an organization (controller) engages another party (processor) to process personal data on its behalf. This document is essential for ensuring GDPR compliance in the Netherlands and across the EU, establishing clear responsibilities and obligations for data handling, security measures, and breach management. The agreement must reflect both EU-wide requirements and specific Dutch legal provisions, including the UAVG (Dutch GDPR Implementation Act). It typically accompanies a main service agreement and should be in place before any data processing begins. The DPA includes detailed specifications for data protection measures, sub-processor engagement, international transfers if applicable, and procedures for responding to data subject requests.
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1. Parties: Identification of the data controller and data processor, including their legal representatives
2. Background: Context of the processing relationship and reference to the main service agreement
3. Definitions: Key terms used in the agreement, including GDPR-specific terminology
4. Scope and Purpose of Processing: Detailed description of what personal data will be processed and for what specific purposes
5. Duration: Term of the agreement and its relationship to the main service agreement
6. Nature and Purpose of Processing: Specific details about how the data will be processed and the legitimate basis for processing
7. Processor Obligations: Core obligations of the processor including confidentiality, security, and compliance with controller's instructions
8. Sub-processing: Rules and procedures for engaging sub-processors
9. Data Subject Rights: Processor's obligations to assist controller with data subject requests
10. Security Measures: Required technical and organizational security measures
11. Data Breach Notification: Procedures and timelines for reporting data breaches
12. Audit Rights: Controller's rights to audit and processor's obligations to demonstrate compliance
13. Data Return and Deletion: Obligations regarding data handling upon agreement termination
14. Liability and Indemnities: Allocation of risks and responsibilities between parties
15. Governing Law and Jurisdiction: Specification of Dutch law and jurisdiction
1. International Data Transfers: Required when personal data will be transferred outside the EU/EEA
2. Special Categories of Data: Additional requirements when processing sensitive personal data
3. Joint Controller Provisions: Required when the relationship includes elements of joint controllership
4. Insurance Requirements: Specific insurance obligations for high-risk processing activities
5. Business Continuity: Required for critical processing operations requiring specific continuity guarantees
6. Data Protection Impact Assessment: Cooperation obligations when processing requires a DPIA
1. Schedule 1 - Processing Activities: Detailed description of processing activities, including categories of data subjects and personal data
2. Schedule 2 - Technical and Organizational Measures: Detailed security measures implemented by the processor
3. Schedule 3 - Approved Sub-processors: List of pre-approved sub-processors and their processing activities
4. Schedule 4 - Security Breach Notification Template: Standard format for reporting data breaches
5. Schedule 5 - Data Transfer Mechanisms: Details of mechanisms used for any international data transfers
6. Schedule 6 - Contact Points: Key contacts for operational, technical and legal matters
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