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1. International Data Transfers: Required when data processing involves transfer outside India, addressing compliance with cross-border data transfer requirements

2. Data Localization: Required for processing of sensitive data or when dealing with specific sectors like banking that have data localization requirements

3. Business Continuity and Disaster Recovery: Optional section for critical processing activities requiring specific recovery measures

4. Insurance Requirements: Optional section specifying insurance coverage requirements for data processing activities

5. Change Control Procedure: Optional section for complex processing arrangements requiring formal procedures for changes to processing activities

6. Service Level Agreement: Optional section for processing activities with specific performance requirements

7. Exit Management: Detailed procedures for transition of services, required for complex processing arrangements

1. Schedule 1 - Processing Activities: Detailed description of processing activities, including data types, purposes, and duration

2. Schedule 2 - Security Measures: Detailed technical and organizational security measures implemented by the processor

3. Schedule 3 - Approved Sub-processors: List of approved sub-processors and their processing activities

4. Schedule 4 - Data Transfer Mechanisms: Details of mechanisms used for any international data transfers

5. Schedule 5 - Contact Details and Escalation Matrix: Contact information for key personnel and escalation procedures

6. Schedule 6 - Fees and Payment Terms: Commercial terms and payment details for processing services

7. Appendix A - Data Breach Response Plan: Detailed procedures for handling and reporting data breaches

8. Appendix B - Audit Procedures: Detailed procedures for conducting audits and assessments