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1. Parties: Identification of the controller and processor entities within the company group, including registration details as required under German law
2. Background: Context of the agreement, relationship between the group companies, and purpose of the data processing arrangement
3. Definitions: Key terms used in the agreement, including GDPR-specific terminology and company group-specific terms
4. Scope and Purpose of Processing: Detailed description of the processing activities, categories of data, and processing purposes
5. Duration of Processing: Term of the agreement and processing activities
6. Nature and Purpose of Processing: Specific details about how and why the data will be processed
7. Obligations of the Processor: GDPR Article 28 requirements including processing only on documented instructions, confidentiality, security measures, and sub-processor requirements
8. Obligations of the Controller: Responsibilities of the controlling entity including providing documented instructions and ensuring lawful basis for processing
9. Technical and Organizational Measures: Security measures implemented to ensure appropriate data protection
10. Sub-processing: Conditions and requirements for engaging sub-processors
11. Data Subject Rights: Procedures for handling data subject requests and providing assistance
12. Data Breach Notification: Procedures and timeframes for reporting data breaches
13. Audit Rights: Controller's rights to audit and processor's obligations to demonstrate compliance
14. Termination: Conditions for termination and data handling upon termination
15. Governing Law and Jurisdiction: Specification of German law as governing law and jurisdiction for disputes
1. International Data Transfers: Required when data processing involves transfers outside the EEA, incorporating EU Standard Contractual Clauses
2. Group-Wide Governance: Used when the agreement needs to interface with broader group data protection policies and procedures
3. Special Categories of Data: Required when processing involves sensitive data under Article 9 GDPR
4. Cost Allocation: Used when there are specific charging arrangements between group companies for processing services
5. Insurance Requirements: Optional section specifying insurance obligations, particularly relevant for high-risk processing
6. Business Continuity: Detailed requirements for ensuring continuous service, necessary for critical processing activities
1. Description of Processing Activities: Detailed matrix of processing activities, including data categories, purposes, and retention periods
2. Technical and Organizational Measures: Detailed description of security measures implemented by the processor
3. Approved Sub-processors: List of pre-approved sub-processors and their processing activities
4. Contact Details and Escalation Protocol: Key contacts for operational matters, data breaches, and dispute resolution
5. Data Transfer Mechanisms: Details of transfer mechanisms used for any international data transfers
6. Service Levels: Specific performance metrics and response times for processing activities
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