SoftGuide > Functions / Modules Designation > Data Processing Agreement (DPA)

Data Processing Agreement (DPA)

What is meant by Data Processing Agreement (DPA)?

The term "Data Processing Agreement (DPA)" refers to the processing of personal data by a service provider (data processor) on behalf of a controller. This occurs within the framework of a contract that ensures the data processor processes the data only according to the controller's instructions and complies with the requirements of the General Data Protection Regulation (GDPR). Typical scenarios for data processing include IT services such as hosting or maintenance, where the service provider gains access to personal data.

Typical software functions in the area of "Data Processing Agreement (DPA)":

  1. Contract Management: Management and archiving of data processing agreements, including automated notifications for contract changes or renewals.
  2. Role and Permission Management: Control and monitoring of access rights to ensure that the data processor only accesses the necessary data.
  3. Logging and Audit Trail: Detailed logging of all data access and processing activities by the data processor to ensure traceability and transparency.
  4. Privacy Policy Management: Management and provision of privacy policies that the data processor must adhere to.
  5. Risk Assessment: Analysis of the risks associated with data processing, including the evaluation of security measures and the processor's compliance.
  6. Reporting and Compliance Functions: Creation of reports on GDPR compliance by the data processor, including regular reviews and audits.

Examples of "Data Processing Agreement (DPA)":

  1. IT Hosting Services: A company uses an external provider for hosting its databases, acting as a data processor.
  2. Email Marketing Services: A company contracts a service provider to send newsletters to customers on its behalf.
  3. Payroll Processing: An external service provider processes payroll for a company on its behalf.
  4. Cloud Storage: Use of cloud services for storing and processing personal data by a third-party provider.
  5. Customer Service Outsourcing: A call center is contracted to handle customer inquiries on behalf of a company, processing personal data.
  6. Software Maintenance: An external IT service provider is granted access to a company’s systems for maintenance work, during which they may access personal data.

The function / module Data Processing Agreement (DPA) belongs to:

Data protection

Software solutions with function or module Data Processing Agreement (DPA):

BIC GRC Solutions
caralegal
DarkShield
FieldShield
otris privacy
QSEC - GRC/ISMS, ISO 27001/BSI standard- IT protection, B3S and data protection