| TD: Execution of Processing Contract with Required Provisions

Execution of Processing Contract with Required Provisions, v1.0

Specifies requirements in accordance with General Data Protection Regulation (GDPR) Art. 28(3).

Assessment Step

1 Execution of Processing Contract with Required Provisions (ExecutionofProcessingContractwithRequiredProvisions) Does the entity ensure that its relationship with each data processor is governed by a binding contract or legal act that includes all required elements under Article 28(3), including the subject matter, duration, nature, purpose, types of data, categories of data subjects, and obligations and rights of the controller? Artifact A1 Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) and supporting notes as appropriate to support the assessor's response to this assessment step.

Conformance Criteria (1)

Execution of Processing Contract with Required Provisions The data controller must ensure that processing by the data processor is governed by a contract or other legal act that is binding and contains all the elements specified in Article 28(3), including subject matter and duration of processing, nature and purpose of processing, types of personal data, categories of data subjects, and obligations and rights of the controller. Citation GDPR Art. 28(3), Recital 81

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Metadata

Identifier

https://artifacts.trustmarkinitiative.org/lib/tds/execution-of-processing-contract-with-required-provisions/1.0/

Publication Date

2025-05-15

Issuing Organization

TMI (https://trustmarkinitiative.org/) View Contact

No Responder

help@trustmarkinitiative.org

555-555-5555

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Keywords

GDPR, Data Protection, Privacy, Data Privacy

Issuance Criteria

yes(ALL)

Target Recipient

Entities that want to demonstrate compliance with the General Data Protection Regulation (GDPR) (EU) 2016/679, as published in the Official Journal of the European Union (OJ L 119, 4.5.2016, p. 1–88), in the role of a Data Controller.

Legal Notice

This artifact is published by the Georgia Tech Research Institute (GTRI) as part of the Trustmark Initiative. This artifact and the information contained herein is provided on an "AS IS" basis, and GTRI disclaims all warranties, express or implied, including but not limited to any warranty that the use of the information herein will not infringe any rights or any implied warranties or merchantability or fitness for a particular purpose. In addition, GTRI disclaims legal liability for any loss incurred as a result of the use or reliance on the document or the information contained herein.

Sources (1)

GDPR	General Data Protection Regulation (GDPR) (EU) 2016/679, as published in the Official Journal of the European Union (OJ L 119, 4.5.2016, p. 1-88).

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