Contracts / DPA / Processing Agreement
Maintain processor/controller agreements, privacy clauses, subprocessor controls, incident SLA, audit rights, retention/deletion and contract review evidence.
Active Agreements
193
Coverage
93%
Clauses at Risk
11
Expiring <90d
8
| Agreement | Third Party | Role | Incident SLA | Subprocessors | Retention/Delete | Risk | Review |
|---|---|---|---|---|---|---|---|
| DPA-0188 | Example Analytics | Processor | 24h | Controlled | Partial | Medium | |
| DPA-0170 | Cloud Provider A | Processor | 12h | Approved list | Complete | Low | |
| JCA-0012 | Joint Service Partner | Joint Controller | 24h | N/A | Complete | Medium |