Roles
Clarify controller, processor, and integration boundaries.
The DPA review starts with how customer workflows, vendors, and jurisdictions shape responsibility.
DPA review for procurement.
Review the data-processing roles, measures, and commitments to finalize before production rollout.
DPA flow
Map roles, measures, and approvals.
Show what procurement should validate before final legal language is approved.
Measures
Connect security measures to real operating surfaces.
Access, audit, payment workflow, retention, export, and deletion need review before signature.
Approval
Finalize commitments before production rollout.
Export, deletion, incident-notice, and subprocessor language should be approved before customer signature.
DPA artifacts
Data-processing review topics are public before signature.
Buyers can self-serve the core DPA questions before final legal language is approved.
Controller, processor, subprocessor, and integration responsibilities by workflow.
Business account, staff, member, lead, payment-readiness, proof, and support-context data.
Customer export, deletion request, retention, and handoff expectations before signature.
Notice routing, escalation owner, customer contact, and service-term alignment.
Named vendor review, customer-specific scope, and material-change notification path.
Access review, audit visibility, migration validation, vendor review, and support review cadence.
Confirm controller and processor roles by workflow and jurisdiction.Publish subprocessors after vendors and integrations are final.Tie security measures to approved evidence.Finalize export, deletion, and incident-notice commitments before signature.