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1. Parties: Identification of the Data Controller and Data Processor, including registered addresses and authorized representatives
2. Background: Context of the agreement, relationship between parties, and purpose of data processing activities
3. Definitions: Key terms used in the agreement, incorporating GDPR definitions and any additional specific terms
4. Scope and Purpose of Processing: Detailed description of authorized processing activities, categories of data, and processing purposes
5. Duration: Term of the agreement, including commencement date and termination provisions
6. Nature and Purpose of Processing: Specific details about how and why the data will be processed
7. Processor Obligations: Core obligations under GDPR Article 28, including processing only on documented instructions
8. Security Measures: Technical and organizational measures to ensure appropriate security of processing
9. Sub-processing: Conditions and requirements for engaging sub-processors
10. Data Subject Rights: Processor's obligations to assist controller in responding to data subject requests
11. Data Breach Notification: Procedures and timelines for notifying the controller of any personal data breaches
12. Audit Rights: Controller's rights to audit and inspect processor's compliance
13. Cross-border Transfers: Rules and safeguards for transfers of personal data outside the EEA
14. Confidentiality: Confidentiality obligations regarding processed personal data
15. Termination and Data Deletion: Procedures for agreement termination and subsequent data handling
16. Governing Law and Jurisdiction: Specification of Belgian law as governing law and jurisdiction for disputes
1. Insurance Requirements: Specific insurance obligations for the processor - include when processing sensitive data or high-risk processing
2. Processor Personnel: Specific requirements for processor's staff - relevant when personnel have direct access to sensitive data
3. Business Continuity: Business continuity and disaster recovery requirements - important for critical processing activities
4. Special Categories of Data: Additional safeguards for processing special categories of personal data - include when applicable
5. Joint Controller Provisions: Additional provisions if any aspects of the relationship involve joint controllership
6. Industry-Specific Requirements: Specific provisions for regulated industries (healthcare, financial services, etc.)
7. Data Protection Impact Assessment: Cooperation in DPIAs - include for high-risk processing activities
1. Description of Processing Activities: Detailed matrix of data types, processing purposes, categories of data subjects
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. Transfer Mechanisms: Details of mechanisms used for international data transfers (if applicable)
5. Security Breach Response Plan: Detailed procedures for handling and reporting data breaches
6. Data Deletion and Return Procedures: Technical procedures for secure data deletion and return
7. Audit Procedures: Detailed procedures and requirements for conducting audits
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