Roles and instructions
The agreement must identify controller and processor roles, purposes, data categories, subjects and documented instructions.
Data processing information
This page explains the intended contract structure; it is not a signed data processing agreement and requires legal review for each production service.
The agreement must identify controller and processor roles, purposes, data categories, subjects and documented instructions.
Production vendors, processing regions, transfer safeguards and notification procedures must be listed and kept current.
Access, encryption, backups, logging, incident cooperation and breach-notification duties need concrete operational commitments.
Deletion, return, exports, legal retention and transition assistance must be defined for contract end and account deletion.