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Master Data Protection Agreement
I need a Master Data Protection Agreement under Swiss law for my fintech company that will be processing customer payment data across multiple EU countries, with implementation planned for March 2025. The agreement should include strong security measures and international transfer provisions.
1. Parties: Identification of the data controller and data processor, including full legal names, addresses, and registration details
2. Background: Context of the data processing relationship and purpose of the agreement
3. Definitions: Definitions of key terms used in the agreement, aligned with FADP terminology
4. Scope and Purpose: Details of the data processing activities covered by the agreement
5. Roles and Responsibilities: Clear delineation of roles as controller/processor and respective responsibilities
6. Data Processing Principles: Fundamental principles for processing personal data in compliance with FADP
7. Security Measures: Required technical and organizational measures for data protection
8. Data Breach Notification: Procedures and timeframes for reporting data breaches
9. Confidentiality: Confidentiality obligations regarding processed data
10. Subprocessing: Conditions and requirements for engaging subprocessors
11. Data Subject Rights: Procedures for handling data subject requests and rights
12. Audit Rights: Controller's rights to audit processor's compliance
13. Term and Termination: Duration of agreement and termination provisions
14. Return or Deletion of Data: Obligations regarding data handling upon agreement termination
15. Liability and Indemnification: Allocation of liability and indemnification obligations
16. General Provisions: Standard contractual provisions including governing law, jurisdiction, and amendments
1. International Data Transfers: Required when personal data will be transferred outside Switzerland, including appropriate safeguards
2. Special Categories of Data: Additional provisions when processing sensitive personal data as defined in FADP
3. Industry-Specific Requirements: Additional provisions for specific sectors (e.g., financial services, healthcare)
4. Data Protection Impact Assessments: Procedures for conducting DPIAs when required
5. Joint Controller Provisions: Required when parties act as joint controllers rather than controller-processor
6. Insurance Requirements: Specific insurance obligations for data protection risks
7. Business Continuity: Provisions for ensuring continuous data protection during disruptions
8. Exit Management: Detailed procedures for transitioning services to another provider
1. Schedule 1 - Processing Details: Detailed description of processing activities, including categories of data subjects, types of personal data, and processing purposes
2. Schedule 2 - Technical and Organizational Measures: Detailed security measures and controls implemented by the processor
3. Schedule 3 - Approved Subprocessors: List of approved subprocessors and their processing activities
4. Schedule 4 - Data Transfer Mechanisms: Details of mechanisms used for international data transfers
5. Schedule 5 - Service Levels: Performance metrics and response times for data protection-related services
6. Schedule 6 - Security Breach Response Plan: Detailed procedures for handling and reporting security incidents
7. Schedule 7 - Audit Procedures: Detailed procedures and requirements for conducting audits
8. Appendix A - Contact Details: Contact information for key personnel and data protection officers
Authors
Financial Services
Healthcare
Technology
E-commerce
Manufacturing
Professional Services
Education
Insurance
Telecommunications
Pharmaceutical
Retail
Transportation and Logistics
Media and Entertainment
Energy and Utilities
Real Estate
Consulting
Legal
Compliance
Information Security
IT
Risk Management
Data Protection
Procurement
Operations
Information Governance
Privacy
Vendor Management
Corporate Governance
Internal Audit
Chief Privacy Officer
Data Protection Officer
Chief Information Security Officer
Chief Legal Officer
Privacy Counsel
Compliance Manager
Information Security Manager
Risk Manager
Legal Counsel
IT Director
Chief Technology Officer
Procurement Manager
Contract Manager
Chief Operating Officer
Data Protection Specialist
Privacy Manager
Information Governance Manager
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