Privacy
Processor agreement check

Processor agreement check

Review key requirements for a data processing agreement

BRANDAUER Rechtsanwälte
Contact person

Mag. Bernhard Brandauer, Rechtsanwalt

BRANDAUER Rechtsanwälte

Mag. Bernhard Brandauer advises businesses on the legal classification and practical implementation of data protection requirements.

A processor agreement must do more than name the parties. It should describe the subject matter, documented instructions, confidentiality, security measures, sub-processors, assistance and what happens to the data when the engagement ends.

Answer the questions using the agreement and its annexes. The result is an initial structural orientation. It does not replace a review of the specific agreement, its annexes and the actual processing.

Mag. Bernhard Brandauer, Rechtsanwalt

Processor agreement check

Processor agreement check

Interactive structure check for processor agreements used in Austria. The check indicates whether key contractual areas appear to be covered.

01 Question 1

Are the subject matter, duration, purpose and nature of the processing described specifically?

Also check the types of data and categories of data subjects.

Ergebnis

Ihre Orientierung

01

Good structural foundation

Your answers indicate that the main contractual areas are addressed in the agreement or its annexes. Still check whether the actual processing, security measures and sub-processor list match the contract.

  • Compare the agreement and annexes with the record of processing activities
  • Document changes to providers, data categories and security measures
02

Good structural foundation

Your answers indicate that the main contractual areas are addressed in the agreement or its annexes. Still check whether the actual processing, security measures and sub-processor list match the contract.

  • Compare the agreement and annexes with the record of processing activities
  • Document changes to providers, data categories and security measures
03

Good structural foundation

Your answers indicate that the main contractual areas are addressed in the agreement or its annexes. Still check whether the actual processing, security measures and sub-processor list match the contract.

  • Compare the agreement and annexes with the record of processing activities
  • Document changes to providers, data categories and security measures
04

Good structural foundation

Your answers indicate that the main contractual areas are addressed in the agreement or its annexes. Still check whether the actual processing, security measures and sub-processor list match the contract.

  • Compare the agreement and annexes with the record of processing activities
  • Document changes to providers, data categories and security measures
05

Review individual contractual gaps

Several answers indicate incomplete or general provisions. Pay particular attention to instructions, security measures, sub-processors and audit rights.

  • Mark open clauses and annexes by topic
  • Compare current processing and the provider list with the agreement
  • Document additions before the next processing change
06

Review individual contractual gaps

Several answers indicate incomplete or general provisions. Pay particular attention to instructions, security measures, sub-processors and audit rights.

  • Mark open clauses and annexes by topic
  • Compare current processing and the provider list with the agreement
  • Document additions before the next processing change
07

Review individual contractual gaps

Several answers indicate incomplete or general provisions. Pay particular attention to instructions, security measures, sub-processors and audit rights.

  • Mark open clauses and annexes by topic
  • Compare current processing and the provider list with the agreement
  • Document additions before the next processing change
08

Review individual contractual gaps

Several answers indicate incomplete or general provisions. Pay particular attention to instructions, security measures, sub-processors and audit rights.

  • Mark open clauses and annexes by topic
  • Compare current processing and the provider list with the agreement
  • Document additions before the next processing change
09

Review individual contractual gaps

Several answers indicate incomplete or general provisions. Pay particular attention to instructions, security measures, sub-processors and audit rights.

  • Mark open clauses and annexes by topic
  • Compare current processing and the provider list with the agreement
  • Document additions before the next processing change
10

Identify a need for timely review

Your answers indicate several important open areas. Without reviewing the specific agreement, it is not possible to assess whether the actual processing is sufficiently covered by Article 28 GDPR.

  • Collect the agreement, annexes and current provider list
  • Compare processing operations, instructions and security measures with practice
  • Clarify open points in a prioritised legal and organisational review
11

Identify a need for timely review

Your answers indicate several important open areas. Without reviewing the specific agreement, it is not possible to assess whether the actual processing is sufficiently covered by Article 28 GDPR.

  • Collect the agreement, annexes and current provider list
  • Compare processing operations, instructions and security measures with practice
  • Clarify open points in a prioritised legal and organisational review
12

Identify a need for timely review

Your answers indicate several important open areas. Without reviewing the specific agreement, it is not possible to assess whether the actual processing is sufficiently covered by Article 28 GDPR.

  • Collect the agreement, annexes and current provider list
  • Compare processing operations, instructions and security measures with practice
  • Clarify open points in a prioritised legal and organisational review
13

Identify a need for timely review

Your answers indicate several important open areas. Without reviewing the specific agreement, it is not possible to assess whether the actual processing is sufficiently covered by Article 28 GDPR.

  • Collect the agreement, annexes and current provider list
  • Compare processing operations, instructions and security measures with practice
  • Clarify open points in a prioritised legal and organisational review
14

Identify a need for timely review

Your answers indicate several important open areas. Without reviewing the specific agreement, it is not possible to assess whether the actual processing is sufficiently covered by Article 28 GDPR.

  • Collect the agreement, annexes and current provider list
  • Compare processing operations, instructions and security measures with practice
  • Clarify open points in a prioritised legal and organisational review
15

Identify a need for timely review

Your answers indicate several important open areas. Without reviewing the specific agreement, it is not possible to assess whether the actual processing is sufficiently covered by Article 28 GDPR.

  • Collect the agreement, annexes and current provider list
  • Compare processing operations, instructions and security measures with practice
  • Clarify open points in a prioritised legal and organisational review
16

Identify a need for timely review

Your answers indicate several important open areas. Without reviewing the specific agreement, it is not possible to assess whether the actual processing is sufficiently covered by Article 28 GDPR.

  • Collect the agreement, annexes and current provider list
  • Compare processing operations, instructions and security measures with practice
  • Clarify open points in a prioritised legal and organisational review
17

Identify a need for timely review

Your answers indicate several important open areas. Without reviewing the specific agreement, it is not possible to assess whether the actual processing is sufficiently covered by Article 28 GDPR.

  • Collect the agreement, annexes and current provider list
  • Compare processing operations, instructions and security measures with practice
  • Clarify open points in a prioritised legal and organisational review

What to do next

Use the result as a working list. For a specific draft, review the service description, instruction process, annexes, international transfers and the actual cooperation together.

Prepare for further review

  • Processor agreement including amendments
  • Annexes on technical and organisational measures
  • Current list of sub-processors
  • Record of processing activities and relevant instructions
  • Evidence on deletion, return, controls and personal data breaches

Legal framework

  • Article 28 GDPR on subject matter, duration, instructions, confidentiality, sub-processors, assistance, deletion and audits
  • Article 32 GDPR on an appropriate level of security and technical and organisational measures
  • Austrian data protection law for the national legal context
  • European Data Protection Board guidance on the distinction between controllers and processors

Is every services agreement automatically a processor agreement?

No. The roles depend on whether a provider processes personal data on behalf of and under documented instructions from the controller. The actual processing matters, not only the contract heading.

Do technical and organisational measures have to be written into the agreement?

The agreement must address the requirements for security of processing. Concrete measures are often set out in an annex. That annex should match current processing and record changes clearly.

How does the check address sub-processors?

It asks about authorisation, information, procedures and a current list. You should also compare the actual provider chain with the contractual information.

What happens to data when the engagement ends?

The agreement should address return or deletion, backup copies and evidence. Legal retention duties may require a separate assessment.

Can the check replace approval of an agreement?

No. The result only indicates structural review needs based on your answers. Approval requires reviewing the specific agreement, its annexes and the actual processing.

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Processing and service providers

Background on roles, duties and practical organisation.

Processor review checklist

Documents and review points for a structured comparison.

This check provides initial orientation and does not replace a review of the specific agreement and processing operations.

Discuss your data protection matter

Tell us briefly what is happening. We will help classify the situation and discuss which documents and next step are useful for your business.

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BRANDAUER Rechtsanwälte GmbH Giselakai 51 5020 Salzburg Österreich