A Data Processing Agreement (DPA) is a legally binding contract that governs the processing of personal data by a third-party provider. It ensures that data is processed securely and responsibly according to the requirements of the GDPR.
What data is processed and why? It should be clear what personal data is processed and for what purpose.
How should the processor handle the data? These obligations may include requirements for security, confidentiality and compliance with the law.
What can and must the client do? This could include the right to monitor the processing, to give instructions and to ensure that the processor complies with the requirements of the applicable data protection law.
How is the data protected? This part should describe the security measures taken to protect the data from loss, misuse, or unauthorized access.
If the processor commissions other companies, this should be regulated in the processor agreement. It must be clear under which conditions this is permitted.
How are the rights of the individuals whose data is processed protected? The DPA should ensure that their rights, such as the right of access, rectification, and erasure, are respected.
What happens if something goes wrong? The DPA should specify how data breaches are to be reported and who is responsible for doing so.
What happens at the end of the contract? The DPA should regulate how the data is deleted or returned at the end of the processing.
The DPA should also define the controller's rights to monitor the processor's compliance with the contract.
A data processing agreement is required when an external company processes personal data on behalf of another company.
Examples include:
The processing of personal data includes handling this data, such as collecting, storing, using or deleting it. According to Article 4 of the GDPR, processing includes, among other things:
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Responsible (Company)
Data Processor (Service Provider)
Data Subject
Decides on the purpose and means of processing
Processes data on behalf of the controller
Provides personal data
Bears the main responsibility for data protection
Must comply with the controller's specification
Has rights such as access, amendment, and deletion
Concludes data processing agreements with service providers
Is regularly reviewed by the controller
Can complain about data protection violations
Ensures that technical and organizational measures are implemented
Implements the measures defined by the responsible person
Expects the data to be processed securely and confidentially
Bears the risk of data breaches
Can also be held liable for violations
Can demand compensation for violations
Example: Online store owner
Example: Hosting provider
Example: Customer of the online shop
The controller is the person or organisation that determines the purposes and means of data processing. The processor is the person or organisation that processes personal data on behalf of the controller.
A DPA is required whenever a controller transfers personal data to a processor. This applies to services such as cloud storage, IT support, payment processing, and other processing activities for personal data.
Yes, according to Article 28 paragraph 9 of the General Data Protection Regulation, DPAs may be concluded in writing or in electronic form.
The absence of a lawful DPA between controller and processor may constitute a breach of the GDPR and lead to legal consequences, including fines.
The DPA should be stored for as long as the data processing between the controller and processor continues and beyond that for a reasonable period of time to demonstrate compliance with the GDPR.
Yes, but this requires the explicit authorisation of the controller and clear rules on the responsibilities and data protection obligations of the sub-processor.