Enterprise-ready DPA
This DPA is designed for Yaripo to operate, as a general rule, as Data Processor on behalf of the Client, covering scenarios including consulting, compliance review, data protection, AI, academy, support and digital products.
GDPR + EU data protection framework
The contractual logic follows the minimum structure typically required for processing on behalf of a controller: subject matter, duration, purpose, data types, categories of data subjects, confidentiality, security, sub-processors, assistance, audit and end of service.
Subject matter and relationship with the main contract
Data protection annexThe DPA governs the processing of personal data that Yaripo carries out on behalf of the Client in the provision of services. It shall operate as an annex to or integral part of the main contract, taking precedence in matters of personal data processing where a specific conflict arises.
Roles of the parties
Client as Controller, Yaripo as ProcessorThe baseline structure designates the Client as Data Controller and Yaripo as Data Processor, as a general rule, with respect to data processed on behalf of the Client.
Scope of processing
Purpose, duration and categoriesThe DPA shall describe, at a minimum, the subject matter of the processing, its duration, the nature and purpose, the types of personal data and the categories of data subjects. In Yaripo, this covers consulting, academy, SaaS, AI, support, PoC, automation, hosting and integration.
Categories may include professional contact data, end users, enterprise datasets, technical logs, prompts, inputs, outputs and, exceptionally, sensitive or financial data if the Client validly incorporates or instructs Yaripo to process them.
Processing under Client instructions
Limits and lawfulness of processingYaripo shall process personal data only in accordance with documented instructions from the Client, unless required to do so by applicable law.
The Client must ensure that it has a sufficient legal basis, legitimate purposes and the authority to provide Yaripo with the data that is the subject of the service.
Security and confidentiality
Technical and organisational measuresThe Processor shall provide sufficient guarantees to implement appropriate technical and organisational measures.
In practice, Yaripo may apply access controls, encryption, MFA, secrets management, monitoring, environment segregation, backups, vulnerability management and reasonable incident response measures.
Sub-processors
General enterprise authorisationFor enterprise environments, the most practical model is generally a general authorisation for sub-processors, with an obligation to impose equivalent obligations on them and to notify the Client of relevant changes.
International transfers
Adequate mechanisms by jurisdictionWhere processing involves international transfers, the DPA may allow for the use of adequate mechanisms according to the applicable jurisdiction, including adequacy decisions, standard contractual clauses and equivalent contractual, technical or organisational safeguards.
Yaripo structures these safeguards in accordance with the GDPR and applicable EU data protection framework for both domestic and international contracts.
Security incidents
Reasonably prompt notificationThe prudent wording that best serves this purpose is: notification to the Client as soon as reasonably practicable after an incident with a material impact on personal data processed under the DPA has been confirmed.
Audit and compliance evidence
Reasonable minimum, controlled scopeYaripo may make available to the Client reasonably necessary information to demonstrate compliance through documentation, policies, questionnaire responses, control summaries or other appropriate evidence.
On-site audits or intrusive testing should only proceed on an exceptional basis, with a limited scope, prior notice and under strict confidentiality obligations.
End of service: return or deletion
Closure of processingUpon termination of services, Yaripo may return or delete the personal data at the Client's election, unless a legal retention obligation or residual need for backup, defence or compliance purposes applies.
Sensitive data and financial data
Enhanced cases and restrictionsAs Yaripo may provide data protection assessment and review services in organisations, the DPA shall contemplate that the Client may instruct the processing of sensitive or financial data.
In such cases, the Client must ensure a valid legal basis, necessity and sufficient authority, and Yaripo must limit processing to the strictly necessary scope.
Minimum operational annex
Processing quick referenceEvery DPA shall be closed with an operational annex summarising:
- service contracted;
- duration of processing;
- categories of data subjects;
- types of data;
- purposes;
- relevant sub-processors;
- international transfers, where applicable.
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