LIST OF PARTIES Clause Samples

LIST OF PARTIES. Controller:

LIST OF PARTIES. Data exporter Data importer

LIST OF PARTIES. MODULE ONE: Transfer controller to controller MODULE TWO: Transfer controller to processor MODULE THREE: Transfer processor to processor MODULE FOUR: Transfer processor to controller

LIST OF PARTIES. 1.1. Data Exporter(s) 1.2. Data Importer(s)

LIST OF PARTIES. 1.1. Under the Standard Contractual Clauses (2010) 1.1.1. Data Exporter The data exporter is the Customer who concluded a Software License and Support Agreement and/or Services Agreement with SAP under which it benefits from SAP Service as described under the relevant Agreement. The data exporter allows other Controllers to also use the SAP Service, these other Controllers are also data exporters. 1.1.2. Data Importer SAP and its Subprocessors provide the SAP Service as defined under the relevant Agreement concluded by the data exporter that includes Standard Contractual Clauses (2010). 1.2. Under the New Standard Contractual Clauses 1.2.1. Module 2: Transfer Controller to Processor Where SAP is located in a Third Country, Customer is the Controller and SAP is the Processor, then Customer is the data exporter and SAP is the data importer. 1.2.2. Module 3: Transfer Processor to Processor Where SAP is located in a Third Country, Customer is a Processor and SAP is a Processor, then Customer is the data exporter and SAP is the data importer.

LIST OF PARTIES. Data exporter(s): [Identity and contact details of the data exporter(s) and, where applicable, of its/their data protection officer and/or representative in the European Union] 1. Name: … Address: … Contact person’s name, position and contact details: … Activities relevant to the data transferred under these Clauses: … Signature and date: … Role (controller/processor): … 2. … Data importer(s): [Identity and contact details of the data importer(s), including any contact person with responsibility for data protection] 1. Name: … Address: … Contact person’s name, position and contact details: … Activities relevant to the data transferred under these Clauses: … Signature and date: … 2. Role (controller/processor): ……

LIST OF PARTIES. MODULE TWO: Transfer controller to processor Data Exporter(s): Data Importer(s):

LIST OF PARTIES. 2.1. Under the EU Standard Contractual Clauses 2.1.1. Module 2: Transfer Controller to Processor Where SAP is located in a Third Country, Customer is the Controller and SAP is the Processor, then Customer is the data exporter and SAP is the data importer. 2.1.2. Module 3: Transfer Processor to Processor Where SAP is located in a Third Country, Customer is a Processor and SAP is a Processor, then Customer is the data exporter and SAP is the data importer.

LIST OF PARTIES. Data exporter(s): [Identity and contact details of the data exporter(s) and, where applicable, of its/their data protection officer and/or representative in the European Union] 1. Name: Address: Contact person’s name, position and contact details: Activities relevant to the data transferred under these Clauses: Signature and date: Role (controller/processor): 2. Data importer(s): [Identity and contact details of the data importer(s), including any contact person with responsibility for data protection] 1. Name: Address: Contact person’s name, position and contact details: Activities relevant to the data transferred under these Clauses: Signature and date: Role (controller/processor): 2.