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Processors and Service Providers Form

1Data
2Handling of requests
3Right of audit
4Data breach
Who's data will be processed?
What kind of data will be processed by the operator?
Do you allow data to be processed outside South Africa?
How will you deal with requests from those involved?
Which security measures should the Operator take?
Where can people find this security protocol?
Select the required security standard or measure.
When can you, as the responsible party, carry out audits?
Can the audit be carried out by an independent Third Party?
What should be done with the findings of the audit?
Who is responsible for any audit costs?
How quickly should the responsible party be informed of a data breach?
Do you want to limit liability?
Should the Operator take out liability insurance?
The insurance conditions must provide at least cover for the following claims:
Access to the insurance policy can be demanded.
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