Controller NameExtract the Data Controller name (the party determ...
Controller AddressExtract the Data Controller address...
Processor NameExtract the Data Processor name (the party process...
Processor AddressExtract the Data Processor address...
Effective DateExtract the DPA effective date. Return in YYYY-MM-...
Term/DurationExtract the agreement term or duration...
Main Agreement ReferenceExtract reference to the main services agreement t...
Subject MatterExtract the subject matter and purpose of processi...
Processing ActivitiesList the specific processing activities covered...
Data Subject CategoriesList categories of data subjects (e.g., customers,...
Personal Data CategoriesList categories of personal data processed (e.g., ...
Special Category DataDoes the DPA cover special category (sensitive) da...
Special Data TypesIf special category data, list types: Health, Biom...
Processing DurationExtract how long personal data will be processed/r...
Sub-Processors AllowedAre sub-processors permitted? Yes or No...
Sub-Processor ApprovalSub-processor approval mechanism: Prior Written Co...
Current Sub-ProcessorsList any sub-processors named in the agreement or ...
Data Transfer MechanismInternational transfer mechanism: SCCs (Standard C...
Transfer CountriesList countries outside EEA where data may be trans...
Security MeasuresList key technical and organizational security mea...
Breach Notification TimelineExtract the data breach notification timeline to c...
Audit RightsDoes the controller have audit rights over the pro...
Audit MechanismDescribe the audit mechanism (on-site audit, third...
Data Return/DeletionExtract obligations for data return or deletion up...
Deletion TimelineExtract the timeline for data deletion after termi...
Liability CapExtract any liability limitation specific to data ...
DPO ContactExtract Data Protection Officer contact informatio...
Governing LawExtract the governing law jurisdiction...
SCCs IncorporatedAre EU Standard Contractual Clauses incorporated? ...
SCCs VersionIf SCCs incorporated, which version (e.g., 2021 SC...
UK AddendumIs there a UK International Data Transfer Addendum...
Compliance GapsList any potential GDPR compliance gaps or missing...