@open-agreements/open-agreements 0.2.2 → 0.3.0

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Files changed (143) hide show
  1. package/README.md +30 -0
  2. package/content/templates/closing-checklist/template.docx +0 -0
  3. package/content/templates/common-paper-ai-addendum/README.md +18 -0
  4. package/content/templates/common-paper-ai-addendum/metadata.yaml +136 -0
  5. package/content/templates/common-paper-ai-addendum/replacements.json +5 -0
  6. package/content/templates/common-paper-ai-addendum/selections.json +62 -0
  7. package/content/templates/common-paper-ai-addendum/template.docx +0 -0
  8. package/content/templates/common-paper-ai-addendum-in-app/metadata.yaml +88 -0
  9. package/content/templates/common-paper-ai-addendum-in-app/replacements.json +5 -0
  10. package/content/templates/common-paper-ai-addendum-in-app/selections.json +62 -0
  11. package/content/templates/common-paper-amendment/README.md +18 -0
  12. package/content/templates/common-paper-amendment/metadata.yaml +48 -0
  13. package/content/templates/common-paper-amendment/template.docx +0 -0
  14. package/content/templates/common-paper-business-associate-agreement/README.md +20 -1
  15. package/content/templates/common-paper-business-associate-agreement/metadata.yaml +111 -3
  16. package/content/templates/common-paper-business-associate-agreement/replacements.json +2 -1
  17. package/content/templates/common-paper-business-associate-agreement/selections.json +38 -0
  18. package/content/templates/common-paper-business-associate-agreement/template.docx +0 -0
  19. package/content/templates/common-paper-cloud-service-agreement/README.md +18 -0
  20. package/content/templates/common-paper-cloud-service-agreement/metadata.yaml +48 -0
  21. package/content/templates/common-paper-cloud-service-agreement/template.docx +0 -0
  22. package/content/templates/common-paper-csa-with-ai/README.md +18 -0
  23. package/content/templates/common-paper-csa-with-ai/metadata.yaml +462 -2
  24. package/content/templates/common-paper-csa-with-ai/replacements.json +5 -2
  25. package/content/templates/common-paper-csa-with-ai/selections.json +291 -0
  26. package/content/templates/common-paper-csa-with-ai/template.docx +0 -0
  27. package/content/templates/common-paper-csa-with-sla/README.md +18 -0
  28. package/content/templates/common-paper-csa-with-sla/metadata.yaml +387 -2
  29. package/content/templates/common-paper-csa-with-sla/replacements.json +4 -2
  30. package/content/templates/common-paper-csa-with-sla/selections.json +257 -0
  31. package/content/templates/common-paper-csa-with-sla/template.docx +0 -0
  32. package/content/templates/common-paper-csa-without-sla/README.md +18 -0
  33. package/content/templates/common-paper-csa-without-sla/metadata.yaml +380 -2
  34. package/content/templates/common-paper-csa-without-sla/replacements.json +5 -2
  35. package/content/templates/common-paper-csa-without-sla/selections.json +250 -0
  36. package/content/templates/common-paper-csa-without-sla/template.docx +0 -0
  37. package/content/templates/common-paper-data-processing-agreement/README.md +16 -0
  38. package/content/templates/common-paper-data-processing-agreement/metadata.yaml +397 -3
  39. package/content/templates/common-paper-data-processing-agreement/replacements.json +2 -1
  40. package/content/templates/common-paper-data-processing-agreement/selections.json +211 -0
  41. package/content/templates/common-paper-data-processing-agreement/template.docx +0 -0
  42. package/content/templates/common-paper-design-partner-agreement/README.md +18 -0
  43. package/content/templates/common-paper-design-partner-agreement/metadata.yaml +99 -3
  44. package/content/templates/common-paper-design-partner-agreement/selections.json +27 -0
  45. package/content/templates/common-paper-design-partner-agreement/template.docx +0 -0
  46. package/content/templates/common-paper-independent-contractor-agreement/README.md +18 -0
  47. package/content/templates/common-paper-independent-contractor-agreement/clean.json +8 -0
  48. package/content/templates/common-paper-independent-contractor-agreement/metadata.yaml +52 -0
  49. package/content/templates/common-paper-independent-contractor-agreement/replacements.json +3 -0
  50. package/content/templates/common-paper-independent-contractor-agreement/template.docx +0 -0
  51. package/content/templates/common-paper-letter-of-intent/README.md +18 -0
  52. package/content/templates/common-paper-letter-of-intent/metadata.yaml +48 -0
  53. package/content/templates/common-paper-letter-of-intent/template.docx +0 -0
  54. package/content/templates/common-paper-mutual-nda/README.md +29 -7
  55. package/content/templates/common-paper-mutual-nda/metadata.yaml +48 -0
  56. package/content/templates/common-paper-mutual-nda/template.docx +0 -0
  57. package/content/templates/common-paper-one-way-nda/README.md +13 -0
  58. package/content/templates/common-paper-one-way-nda/metadata.yaml +24 -0
  59. package/content/templates/common-paper-one-way-nda/selections.json +38 -0
  60. package/content/templates/common-paper-one-way-nda/template.docx +0 -0
  61. package/content/templates/common-paper-order-form/README.md +18 -0
  62. package/content/templates/common-paper-order-form/metadata.yaml +115 -3
  63. package/content/templates/common-paper-order-form/replacements.json +5 -2
  64. package/content/templates/common-paper-order-form/selections.json +56 -0
  65. package/content/templates/common-paper-order-form/template.docx +0 -0
  66. package/content/templates/common-paper-order-form-with-sla/README.md +18 -0
  67. package/content/templates/common-paper-order-form-with-sla/metadata.yaml +149 -3
  68. package/content/templates/common-paper-order-form-with-sla/replacements.json +6 -2
  69. package/content/templates/common-paper-order-form-with-sla/selections.json +64 -0
  70. package/content/templates/common-paper-order-form-with-sla/template.docx +0 -0
  71. package/content/templates/common-paper-partnership-agreement/README.md +18 -0
  72. package/content/templates/common-paper-partnership-agreement/metadata.yaml +293 -4
  73. package/content/templates/common-paper-partnership-agreement/replacements.json +5 -2
  74. package/content/templates/common-paper-partnership-agreement/selections.json +138 -0
  75. package/content/templates/common-paper-partnership-agreement/template.docx +0 -0
  76. package/content/templates/common-paper-pilot-agreement/README.md +18 -0
  77. package/content/templates/common-paper-pilot-agreement/metadata.yaml +48 -0
  78. package/content/templates/common-paper-pilot-agreement/template.docx +0 -0
  79. package/content/templates/common-paper-professional-services-agreement/README.md +18 -0
  80. package/content/templates/common-paper-professional-services-agreement/metadata.yaml +338 -4
  81. package/content/templates/common-paper-professional-services-agreement/replacements.json +7 -4
  82. package/content/templates/common-paper-professional-services-agreement/selections.json +207 -0
  83. package/content/templates/common-paper-professional-services-agreement/template.docx +0 -0
  84. package/content/templates/common-paper-statement-of-work/README.md +18 -0
  85. package/content/templates/common-paper-statement-of-work/metadata.yaml +110 -2
  86. package/content/templates/common-paper-statement-of-work/replacements.json +4 -1
  87. package/content/templates/common-paper-statement-of-work/selections.json +55 -0
  88. package/content/templates/common-paper-statement-of-work/template.docx +0 -0
  89. package/content/templates/common-paper-term-sheet/README.md +18 -0
  90. package/content/templates/common-paper-term-sheet/metadata.yaml +48 -0
  91. package/content/templates/common-paper-term-sheet/template.docx +0 -0
  92. package/content/templates/working-group-list/template.docx +0 -0
  93. package/dist/commands/checklist.d.ts.map +1 -1
  94. package/dist/commands/checklist.js +2 -1
  95. package/dist/commands/checklist.js.map +1 -1
  96. package/dist/commands/list.d.ts.map +1 -1
  97. package/dist/commands/list.js +1 -46
  98. package/dist/commands/list.js.map +1 -1
  99. package/dist/core/checklist/format-checklist-docx.d.ts +10 -0
  100. package/dist/core/checklist/format-checklist-docx.d.ts.map +1 -0
  101. package/dist/core/checklist/format-checklist-docx.js +321 -0
  102. package/dist/core/checklist/format-checklist-docx.js.map +1 -0
  103. package/dist/core/checklist/index.d.ts +1 -0
  104. package/dist/core/checklist/index.d.ts.map +1 -1
  105. package/dist/core/checklist/index.js +7 -3
  106. package/dist/core/checklist/index.js.map +1 -1
  107. package/dist/core/engine.d.ts +1 -0
  108. package/dist/core/engine.d.ts.map +1 -1
  109. package/dist/core/engine.js +72 -11
  110. package/dist/core/engine.js.map +1 -1
  111. package/dist/core/selector.d.ts +2 -0
  112. package/dist/core/selector.d.ts.map +1 -1
  113. package/dist/core/selector.js +181 -39
  114. package/dist/core/selector.js.map +1 -1
  115. package/dist/core/template-listing.d.ts +40 -0
  116. package/dist/core/template-listing.d.ts.map +1 -0
  117. package/dist/core/template-listing.js +91 -0
  118. package/dist/core/template-listing.js.map +1 -0
  119. package/dist/core/validation/template.d.ts.map +1 -1
  120. package/dist/core/validation/template.js +10 -2
  121. package/dist/core/validation/template.js.map +1 -1
  122. package/dist/index.d.ts +2 -0
  123. package/dist/index.d.ts.map +1 -1
  124. package/dist/index.js +4 -0
  125. package/dist/index.js.map +1 -1
  126. package/package.json +8 -2
  127. package/skills/iso-27001-evidence-collection/CONNECTORS.md +25 -9
  128. package/skills/iso-27001-evidence-collection/SKILL.md +10 -6
  129. package/skills/iso-27001-internal-audit/CONNECTORS.md +25 -9
  130. package/skills/iso-27001-internal-audit/SKILL.md +12 -9
  131. package/skills/soc2-readiness/CONNECTORS.md +25 -9
  132. package/skills/soc2-readiness/SKILL.md +17 -5
  133. package/skills/soc2-readiness/rules/change-vendor-management.md +104 -0
  134. package/skills/soc2-readiness/rules/communication-info.md +85 -0
  135. package/skills/soc2-readiness/rules/control-activities.md +95 -0
  136. package/skills/soc2-readiness/rules/control-environment.md +126 -0
  137. package/skills/soc2-readiness/rules/logical-access.md +264 -0
  138. package/skills/soc2-readiness/rules/monitoring-activities.md +66 -0
  139. package/skills/soc2-readiness/rules/optional-categories.md +264 -0
  140. package/skills/soc2-readiness/rules/privacy-criteria.md +359 -0
  141. package/skills/soc2-readiness/rules/risk-assessment.md +100 -0
  142. package/skills/soc2-readiness/rules/system-operations.md +170 -0
  143. package/skills/soc2-readiness/rules/trust-services.md +0 -230
@@ -40,6 +40,22 @@ A data processing agreement based on [Common Paper's](https://commonpaper.com) s
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  | `cap_multiplier` | string | no | Liability cap multiplier |
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  | `policy_url` | string | no | URL of where to find policies |
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+
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+ ### Signature Block
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+
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+ | Field | Type | Required | Description |
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+ |-------|------|----------|-------------|
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+ | `provider_signatory_type` | enum (`entity` / `individual`) | no | Whether the Provider signatory is an entity or individual (default: `entity`) |
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+ | `provider_signatory_name` | string | no | Full legal name of the Provider's signatory |
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+ | `provider_signatory_title` | string | no | Title/role of the Provider's signatory (entity only) |
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+ | `provider_signatory_company` | string | no | Company name for the Provider signatory (entity only) |
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+ | `customer_signatory_type` | enum (`entity` / `individual`) | no | Whether the Customer signatory is an entity or individual (default: `entity`) |
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+ | `customer_signatory_name` | string | no | Full legal name of the Customer's signatory |
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+ | `customer_signatory_title` | string | no | Title/role of the Customer's signatory (entity only) |
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+ | `customer_signatory_company` | string | no | Company name for the Customer signatory (entity only) |
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+
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+ > **Note:** `*_title` and `*_company` are only rendered when the corresponding `*_type` is `entity` (default). When set to `individual`, those cells are left blank even if values are provided.
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+
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  ## Attribution
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  Based on the Common Paper Data Processing Agreement, available at https://commonpaper.com.
@@ -106,18 +106,412 @@ fields:
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  type: string
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  description: General text box entry
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  section: Terms
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- - name: fill_in_value
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+ - name: other_security_certification
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  type: string
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- description: General fill-in value
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- section: Terms
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+ description: Name of additional security certification (e.g. "ISO 27701 Privacy Information Management")
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+ section: Security
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+ - name: dpa_covered_claims_detail
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+ type: string
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+ description: Specific scope of DPA Covered Claims (e.g., breach of DPA, gross negligence resulting in Security Incident)
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+ section: Legal
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  - name: cap_multiplier
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  type: string
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  description: Liability cap multiplier
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  section: Liability
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+ - name: greater_of_dollar
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+ type: string
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+ description: Dollar amount for the greater-of liability cap
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+ section: Liability
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  - name: policy_url
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  type: string
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  description: URL of where to find policies
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  section: Privacy
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+ - name: has_subprocessor
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+ type: boolean
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+ description: >-
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+ Set to true when a pre-approved subprocessor is specified.
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+ section: Privacy
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+ - name: dpa_security_reasonable_efforts
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+ type: boolean
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+ description: >-
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+ Set to true when Provider will use commercially reasonable efforts
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+ to secure the Service from unauthorized access.
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+ section: Security
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+ - name: has_dpa_security_policy
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+ type: boolean
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+ description: >-
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+ Set to true when Provider has a Security Policy available at the
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+ specified policy_url.
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+ section: Security
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+ - name: has_dpa_security_certifications
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+ type: boolean
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+ description: >-
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+ Set to true when Provider maintains annually updated security
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+ reports or certifications.
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+ section: Security
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+ - name: cert_iso_27001
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+ type: boolean
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+ description: Set to true when Provider holds ISO 27001 certification.
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+ section: Security
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+ - name: cert_penetration_testing
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+ type: boolean
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+ description: Set to true when Provider performs regular penetration testing.
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+ section: Security
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+ - name: cert_soc2_type1
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+ type: boolean
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+ description: Set to true when Provider holds SOC 2 Type I certification.
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+ section: Security
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+ - name: cert_pci_level1
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+ type: boolean
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+ description: Set to true when Provider holds PCI Level 1 certification.
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+ section: Security
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+ - name: cert_soc2_type2
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+ type: boolean
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+ description: Set to true when Provider holds SOC 2 Type II certification.
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+ section: Security
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+ - name: cert_pci_level2
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+ type: boolean
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+ description: Set to true when Provider holds PCI Level 2 certification.
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+ section: Security
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+ - name: cert_hipaa
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+ type: boolean
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+ description: Set to true when Provider holds HIPAA certification.
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+ section: Security
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+ - name: cert_fedramp
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+ type: boolean
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+ description: Set to true when Provider holds FedRAMP Authorization.
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+ section: Security
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+ - name: cert_other
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+ type: boolean
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+ description: >-
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+ Set to true to include an additional security certification.
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+ Specify the certification in other_security_certification.
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+ section: Security
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+ - name: indemnification_csa_reference
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+ type: boolean
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+ description: >-
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+ Set to true when using Common Paper CSA-style indemnification
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+ reference for DPA Covered Claims.
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+ section: Liability
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+ - name: indemnification_non_csa_reference
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+ type: boolean
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+ description: >-
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+ Set to true when using non-CSA indemnification language for
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+ DPA Covered Claims.
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+ section: Liability
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+ - name: cap_csa_reference
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+ type: boolean
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+ description: >-
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+ Set to true when using CSA-style Increased Claim cap for
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+ DPA Covered Claims.
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+ section: Liability
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+ - name: cap_non_csa_reference
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+ type: boolean
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+ description: >-
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+ Set to true when using non-CSA liability cap language for
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+ DPA Covered Claims.
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+ section: Liability
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+ - name: has_dpa_governing_law
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+ type: boolean
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+ description: >-
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+ Set to true when DPA-specific governing law overrides the
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+ Agreement's governing law clause.
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+ section: Legal
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+ - name: has_ccpa_terms
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+ type: boolean
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+ description: >-
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+ Set to true when California Consumer Privacy Act (CCPA) terms
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+ are included in the DPA.
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+ section: Legal
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+ - name: has_eea_transfers
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+ type: boolean
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+ description: >-
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+ Set to true when EEA data transfer mechanisms are specified.
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+ section: Privacy
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+ - name: has_uk_transfers
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+ type: boolean
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+ description: >-
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+ Set to true when UK data transfer mechanisms are specified.
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+ section: Privacy
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+ - name: data_subject_end_users
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+ type: boolean
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+ description: >-
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+ Set to true when end users or customers are included as
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+ data subjects.
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+ section: Privacy
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+ - name: data_subject_employees
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+ type: boolean
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+ description: >-
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+ Set to true when employees are included as data subjects.
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+ section: Privacy
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+ - name: data_subject_custom
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+ type: boolean
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+ description: >-
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+ Set to true to include a custom data subject category.
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+ Specify in custom_option.
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+ section: Privacy
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+ - name: pd_name
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+ type: boolean
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+ description: Set to true when Name is a category of personal data processed.
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+ section: Privacy
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+ - name: pd_contact
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+ type: boolean
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+ description: >-
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+ Set to true when contact information (email, phone, address)
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+ is a category of personal data processed.
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+ section: Privacy
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+ - name: pd_employment
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+ type: boolean
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+ description: >-
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+ Set to true when employment information (employee ID, compensation)
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+ is a category of personal data processed.
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+ section: Privacy
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+ - name: pd_financial
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+ type: boolean
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+ description: >-
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+ Set to true when financial information (bank account numbers)
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+ is a category of personal data processed.
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+ section: Privacy
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+ - name: pd_professional
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+ type: boolean
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+ description: >-
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+ Set to true when professional or biographic information (resume, CV)
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+ is a category of personal data processed.
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+ section: Privacy
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+ - name: pd_transactional
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+ type: boolean
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+ description: >-
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+ Set to true when transactional information (account info, purchases)
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+ is a category of personal data processed.
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+ section: Privacy
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+ - name: pd_user_activity
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+ type: boolean
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+ description: >-
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+ Set to true when user activity and analysis (device info, IP address)
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+ is a category of personal data processed.
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+ section: Privacy
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+ - name: pd_location
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+ type: boolean
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+ description: >-
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+ Set to true when location information is a category of personal
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+ data processed.
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+ section: Privacy
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+ - name: pd_custom
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+ type: boolean
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+ description: >-
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+ Set to true to include a custom personal data category.
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+ Specify in custom_option.
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+ section: Privacy
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+ - name: security_measures_see_policy
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+ type: boolean
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+ description: >-
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+ Set to true when security measures reference the Security Policy.
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+ section: Security
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+ - name: security_measures_custom
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+ type: boolean
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+ description: >-
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+ Set to true to include custom security measures.
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+ Specify in custom_option.
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+ section: Security
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+ - name: processing_continuous
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+ type: boolean
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+ description: >-
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+ Set to true when data processing is continuous.
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+ section: Privacy
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+ - name: processing_frequency_custom
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+ type: boolean
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+ description: >-
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+ Set to true to specify a custom processing frequency.
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+ Specify in custom_options.
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+ section: Privacy
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+ - name: pa_receiving
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+ type: boolean
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+ description: >-
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+ Set to true when receiving data (collection, accessing, retrieval)
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+ is a processing activity.
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+ section: Privacy
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+ - name: pa_holding
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+ type: boolean
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+ description: >-
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+ Set to true when holding data (storage, organization, structuring)
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+ is a processing activity.
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+ section: Privacy
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+ - name: pa_using
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+ type: boolean
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+ description: >-
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+ Set to true when using data (analysis, consultation, testing)
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+ is a processing activity.
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+ section: Privacy
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+ - name: pa_updating
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+ type: boolean
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+ description: >-
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+ Set to true when updating data (correcting, adaptation, alteration)
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+ is a processing activity.
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+ section: Privacy
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+ - name: pa_protecting
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+ type: boolean
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+ description: >-
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+ Set to true when protecting data (restricting, encrypting, testing)
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+ is a processing activity.
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+ section: Privacy
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+ - name: pa_sharing
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+ type: boolean
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+ description: >-
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+ Set to true when sharing data (disclosure, dissemination)
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+ is a processing activity.
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+ section: Privacy
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+ - name: pa_returning
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+ type: boolean
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+ description: >-
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+ Set to true when returning data to the data exporter or data
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+ subject is a processing activity.
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+ section: Privacy
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+ - name: pa_erasing
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+ type: boolean
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+ description: >-
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+ Set to true when erasing data (destruction, deletion)
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+ is a processing activity.
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+ section: Privacy
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+ - name: pa_custom
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+ type: boolean
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+ description: >-
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+ Set to true to include a custom processing activity.
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+ Specify in custom_options.
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+ section: Privacy
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+ - name: sm_pseudonymization
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+ type: boolean
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+ description: >-
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+ Set to true when pseudonymization and encryption of personal data
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+ is a security measure.
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+ section: Security
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+ - name: sm_confidentiality
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+ type: boolean
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+ description: >-
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+ Set to true when ensuring ongoing confidentiality, integrity,
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+ availability, and resilience is a security measure.
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+ section: Security
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+ - name: sm_restore
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+ type: boolean
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+ description: >-
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+ Set to true when ability to restore availability and access
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+ after incidents is a security measure.
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+ section: Security
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+ - name: sm_testing
400
+ type: boolean
401
+ description: >-
402
+ Set to true when regular testing and evaluation of security
403
+ measures is a security measure.
404
+ section: Security
405
+ - name: sm_user_auth
406
+ type: boolean
407
+ description: >-
408
+ Set to true when user identification and authorization process
409
+ protection is a security measure.
410
+ section: Security
411
+ - name: sm_transit
412
+ type: boolean
413
+ description: >-
414
+ Set to true when protecting personal data during transmission
415
+ (in transit) is a security measure.
416
+ section: Security
417
+ - name: sm_storage
418
+ type: boolean
419
+ description: >-
420
+ Set to true when protecting personal data during storage
421
+ (at rest) is a security measure.
422
+ section: Security
423
+ - name: sm_physical
424
+ type: boolean
425
+ description: >-
426
+ Set to true when physical security of processing locations
427
+ is a security measure.
428
+ section: Security
429
+ - name: sm_logging
430
+ type: boolean
431
+ description: Set to true when events logging is a security measure.
432
+ section: Security
433
+ - name: sm_config
434
+ type: boolean
435
+ description: >-
436
+ Set to true when systems configuration and default configuration
437
+ is a security measure.
438
+ section: Security
439
+ - name: sm_governance
440
+ type: boolean
441
+ description: >-
442
+ Set to true when internal IT and IT security governance and
443
+ management is a security measure.
444
+ section: Security
445
+ - name: sm_certification
446
+ type: boolean
447
+ description: >-
448
+ Set to true when certification or assurance of processes and
449
+ products is a security measure.
450
+ section: Security
451
+ - name: sm_minimization
452
+ type: boolean
453
+ description: Set to true when data minimization is a security measure.
454
+ section: Security
455
+ - name: sm_quality
456
+ type: boolean
457
+ description: Set to true when ensuring data quality is a security measure.
458
+ section: Security
459
+ - name: sm_retention
460
+ type: boolean
461
+ description: >-
462
+ Set to true when ensuring limited data retention is a security measure.
463
+ section: Security
464
+ - name: sm_accountability
465
+ type: boolean
466
+ description: >-
467
+ Set to true when ensuring accountability is a security measure.
468
+ section: Security
469
+ - name: sm_portability
470
+ type: boolean
471
+ description: >-
472
+ Set to true when allowing data portability and ensuring erasure
473
+ is a security measure.
474
+ section: Security
475
+ - name: provider_signatory_type
476
+ type: enum
477
+ description: Whether the Provider signatory is an entity or individual
478
+ options:
479
+ - entity
480
+ - individual
481
+ default: entity
482
+ section: Signature Block
483
+ - name: provider_signatory_name
484
+ type: string
485
+ description: Full legal name of the Provider's signatory
486
+ section: Signature Block
487
+ - name: provider_signatory_title
488
+ type: string
489
+ description: Title/role of the Provider's signatory (entity only)
490
+ section: Signature Block
491
+ - name: provider_signatory_company
492
+ type: string
493
+ description: Company name for the Provider signatory (entity only)
494
+ section: Signature Block
495
+ - name: customer_signatory_type
496
+ type: enum
497
+ description: Whether the Customer signatory is an entity or individual
498
+ options:
499
+ - entity
500
+ - individual
501
+ default: entity
502
+ section: Signature Block
503
+ - name: customer_signatory_name
504
+ type: string
505
+ description: Full legal name of the Customer's signatory
506
+ section: Signature Block
507
+ - name: customer_signatory_title
508
+ type: string
509
+ description: Title/role of the Customer's signatory (entity only)
510
+ section: Signature Block
511
+ - name: customer_signatory_company
512
+ type: string
513
+ description: Company name for the Customer signatory (entity only)
514
+ section: Signature Block
121
515
  required_fields:
122
516
  - company_name
123
517
  - product_name
@@ -1,3 +1,4 @@
1
1
  {
2
- "[_________]": "{greater_of_dollar}"
2
+ "[_________]": "{greater_of_dollar}",
3
+ "[(1) Provider\u2019s breach or alleged breach of the DPA, or (2) Provider\u2019s gross negligence or willful misconduct, in each case, that results in a Security Incident.]": "{dpa_covered_claims_detail}"
3
4
  }
@@ -0,0 +1,211 @@
1
+ {
2
+ "groups": [
3
+ {
4
+ "id": "has_subprocessor",
5
+ "type": "checkbox",
6
+ "standalone": true,
7
+ "options": [
8
+ { "marker": "{subprocessor_name}", "trigger": { "field": "has_subprocessor" } }
9
+ ]
10
+ },
11
+ {
12
+ "id": "security_commitments",
13
+ "type": "checkbox",
14
+ "options": [
15
+ { "marker": "Provider will use commercially reasonable efforts to secure the Service from unauthorized access", "trigger": { "field": "dpa_security_reasonable_efforts" } },
16
+ { "marker": "Security Policy available at {policy_url}", "trigger": { "field": "has_dpa_security_policy" } },
17
+ { "marker": "Provider will maintain annually updated reports or annual certifications", "trigger": { "field": "has_dpa_security_certifications" } }
18
+ ]
19
+ },
20
+ {
21
+ "id": "security_cert_iso27001",
22
+ "type": "checkbox",
23
+ "standalone": true,
24
+ "options": [
25
+ { "marker": "ISO 27001", "trigger": { "field": "cert_iso_27001" } }
26
+ ]
27
+ },
28
+ {
29
+ "id": "security_cert_pentest",
30
+ "type": "checkbox",
31
+ "standalone": true,
32
+ "options": [
33
+ { "marker": "Penetration testing", "trigger": { "field": "cert_penetration_testing" } }
34
+ ]
35
+ },
36
+ {
37
+ "id": "security_cert_soc2_type1",
38
+ "type": "checkbox",
39
+ "standalone": true,
40
+ "options": [
41
+ { "marker": "SOC 2 Type I", "trigger": { "field": "cert_soc2_type1" } }
42
+ ]
43
+ },
44
+ {
45
+ "id": "security_cert_pci_level1",
46
+ "type": "checkbox",
47
+ "standalone": true,
48
+ "options": [
49
+ { "marker": "PCI Level 1", "trigger": { "field": "cert_pci_level1" } }
50
+ ]
51
+ },
52
+ {
53
+ "id": "security_cert_soc2_type2",
54
+ "type": "checkbox",
55
+ "standalone": true,
56
+ "options": [
57
+ { "marker": "SOC 2 Type II", "trigger": { "field": "cert_soc2_type2" } }
58
+ ]
59
+ },
60
+ {
61
+ "id": "security_cert_pci_level2",
62
+ "type": "checkbox",
63
+ "standalone": true,
64
+ "options": [
65
+ { "marker": "PCI Level 2", "trigger": { "field": "cert_pci_level2" } }
66
+ ]
67
+ },
68
+ {
69
+ "id": "security_cert_hipaa",
70
+ "type": "checkbox",
71
+ "standalone": true,
72
+ "options": [
73
+ { "marker": "HIPAA", "trigger": { "field": "cert_hipaa" } }
74
+ ]
75
+ },
76
+ {
77
+ "id": "security_cert_fedramp",
78
+ "type": "checkbox",
79
+ "standalone": true,
80
+ "options": [
81
+ { "marker": "FedRAMP Authorized", "trigger": { "field": "cert_fedramp" } }
82
+ ]
83
+ },
84
+ {
85
+ "id": "security_cert_other",
86
+ "type": "checkbox",
87
+ "standalone": true,
88
+ "options": [
89
+ { "marker": "Other: {other_security_certification}", "trigger": { "field": "cert_other" } }
90
+ ]
91
+ },
92
+ {
93
+ "id": "indemnification_type",
94
+ "type": "checkbox",
95
+ "options": [
96
+ { "marker": "{csa_reference} The Agreement includes an additional Provider Covered Claim", "trigger": { "field": "indemnification_csa_reference" } },
97
+ { "marker": "{non_csa_reference} Without limiting the indemnity obligations", "trigger": { "field": "indemnification_non_csa_reference" } }
98
+ ]
99
+ },
100
+ {
101
+ "id": "cap_type",
102
+ "type": "checkbox",
103
+ "options": [
104
+ { "marker": "{csa_reference} The Agreement includes an additional Increased Claim", "trigger": { "field": "cap_csa_reference" } },
105
+ { "marker": "{non_csa_reference} The following is added to the end of Section 8.1", "trigger": { "field": "cap_non_csa_reference" } }
106
+ ]
107
+ },
108
+ {
109
+ "id": "dpa_governing_law",
110
+ "type": "checkbox",
111
+ "standalone": true,
112
+ "options": [
113
+ { "marker": "Notwithstanding the governing law or similar clauses of the Agreement, all interpretations and disputes about this DPA", "trigger": { "field": "has_dpa_governing_law" } }
114
+ ]
115
+ },
116
+ {
117
+ "id": "ccpa_terms",
118
+ "type": "checkbox",
119
+ "standalone": true,
120
+ "options": [
121
+ { "marker": "California Consumer Privacy Act", "trigger": { "field": "has_ccpa_terms" } }
122
+ ]
123
+ },
124
+ {
125
+ "id": "transfer_mechanisms",
126
+ "type": "checkbox",
127
+ "options": [
128
+ { "marker": "EEA Transfers:", "trigger": { "field": "has_eea_transfers" } },
129
+ { "marker": "UK Transfers:", "trigger": { "field": "has_uk_transfers" } }
130
+ ]
131
+ },
132
+ {
133
+ "id": "data_subjects",
134
+ "type": "checkbox",
135
+ "options": [
136
+ { "marker": "Customer\u2019s end users or customers", "trigger": { "field": "data_subject_end_users" } },
137
+ { "marker": "Customer\u2019s employees", "trigger": { "field": "data_subject_employees" } },
138
+ { "marker": "{custom_option}", "trigger": { "field": "data_subject_custom" } }
139
+ ]
140
+ },
141
+ {
142
+ "id": "personal_data_types",
143
+ "type": "checkbox",
144
+ "options": [
145
+ { "marker": "Name", "trigger": { "field": "pd_name" } },
146
+ { "marker": "Contact information such as email, phone number, or address", "trigger": { "field": "pd_contact" } },
147
+ { "marker": "Employment information such as employee ID or compensation", "trigger": { "field": "pd_employment" } },
148
+ { "marker": "Financial information such as bank account numbers", "trigger": { "field": "pd_financial" } },
149
+ { "marker": "Professional or biographic information such as resume or CV", "trigger": { "field": "pd_professional" } },
150
+ { "marker": "Transactional information such as account information or purchases", "trigger": { "field": "pd_transactional" } },
151
+ { "marker": "User activity and analysis such as device information or IP address", "trigger": { "field": "pd_user_activity" } },
152
+ { "marker": "Location information", "trigger": { "field": "pd_location" } },
153
+ { "marker": "{custom_option}", "trigger": { "field": "pd_custom" } }
154
+ ]
155
+ },
156
+ {
157
+ "id": "security_measures_reference",
158
+ "type": "checkbox",
159
+ "options": [
160
+ { "marker": "See Security Policy", "trigger": { "field": "security_measures_see_policy" } },
161
+ { "marker": "{custom_option}", "trigger": { "field": "security_measures_custom" } }
162
+ ]
163
+ },
164
+ {
165
+ "id": "processing_frequency",
166
+ "type": "checkbox",
167
+ "options": [
168
+ { "marker": "Continuous", "trigger": { "field": "processing_continuous" } },
169
+ { "marker": "{custom_options}", "trigger": { "field": "processing_frequency_custom" } }
170
+ ]
171
+ },
172
+ {
173
+ "id": "processing_activities",
174
+ "type": "checkbox",
175
+ "options": [
176
+ { "marker": "Receiving data, including collection, accessing, retrieval, recording, and data entry", "trigger": { "field": "pa_receiving" } },
177
+ { "marker": "Holding data, including storage, organization, and structuring", "trigger": { "field": "pa_holding" } },
178
+ { "marker": "Using data, including analysis, consultation, testing, automated decision making, and profiling", "trigger": { "field": "pa_using" } },
179
+ { "marker": "Updating data, including correcting, adaptation, alteration, alignment, and combination", "trigger": { "field": "pa_updating" } },
180
+ { "marker": "Protecting data, including restricting, encrypting, and security testing", "trigger": { "field": "pa_protecting" } },
181
+ { "marker": "Sharing data, including disclosure, dissemination, allowing access, or otherwise making available", "trigger": { "field": "pa_sharing" } },
182
+ { "marker": "Returning data to the data exporter or data subject", "trigger": { "field": "pa_returning" } },
183
+ { "marker": "Erasing data, including destruction and deletion", "trigger": { "field": "pa_erasing" } },
184
+ { "marker": "{custom_options}", "trigger": { "field": "pa_custom" } }
185
+ ]
186
+ },
187
+ {
188
+ "id": "security_measures_detail",
189
+ "type": "checkbox",
190
+ "options": [
191
+ { "marker": "Pseudonymization and encryption of personal data:", "trigger": { "field": "sm_pseudonymization" } },
192
+ { "marker": "Ensuring ongoing confidentiality, integrity, availability, and resilience", "trigger": { "field": "sm_confidentiality" } },
193
+ { "marker": "Ability to restore the availability of and access to Customer Personal Data", "trigger": { "field": "sm_restore" } },
194
+ { "marker": "Regular testing, assessment, and evaluation of the effectiveness", "trigger": { "field": "sm_testing" } },
195
+ { "marker": "User identification and authorization process and protection:", "trigger": { "field": "sm_user_auth" } },
196
+ { "marker": "Protecting Customer Personal Data during transmission", "trigger": { "field": "sm_transit" } },
197
+ { "marker": "Protecting Customer Personal Data during storage", "trigger": { "field": "sm_storage" } },
198
+ { "marker": "Physical security where Customer Personal Data is processed:", "trigger": { "field": "sm_physical" } },
199
+ { "marker": "Events logging:", "trigger": { "field": "sm_logging" } },
200
+ { "marker": "Systems configuration, including default configuration:", "trigger": { "field": "sm_config" } },
201
+ { "marker": "Internal IT and IT security governance and management:", "trigger": { "field": "sm_governance" } },
202
+ { "marker": "Certification or assurance of processes and products:", "trigger": { "field": "sm_certification" } },
203
+ { "marker": "Ensuring data minimization:", "trigger": { "field": "sm_minimization" } },
204
+ { "marker": "Ensuring data quality:", "trigger": { "field": "sm_quality" } },
205
+ { "marker": "Ensuring limited data retention:", "trigger": { "field": "sm_retention" } },
206
+ { "marker": "Ensuring accountability:", "trigger": { "field": "sm_accountability" } },
207
+ { "marker": "Allowing data portability and ensuring erasure:", "trigger": { "field": "sm_portability" } }
208
+ ]
209
+ }
210
+ ]
211
+ }
@@ -23,6 +23,24 @@ A design partner agreement based on [Common Paper's](https://commonpaper.com) st
23
23
  | `governing_law` | string | yes | State whose laws govern the agreement |
24
24
  | `jurisdiction` | string | yes | Courts with jurisdiction over disputes |
25
25
 
26
+
27
+ ### Signature Block
28
+
29
+ | Field | Type | Required | Description |
30
+ |-------|------|----------|-------------|
31
+ | `provider_signatory_type` | enum (`entity` / `individual`) | no | Whether the Provider signatory is an entity or individual (default: `entity`) |
32
+ | `provider_signatory_name` | string | no | Full legal name of the Provider's signatory |
33
+ | `provider_signatory_title` | string | no | Title/role of the Provider's signatory (entity only) |
34
+ | `provider_signatory_company` | string | no | Company name for the Provider signatory (entity only) |
35
+ | `provider_signatory_email` | string | no | Notice email address for the Provider |
36
+ | `partner_signatory_type` | enum (`entity` / `individual`) | no | Whether the Partner signatory is an entity or individual (default: `entity`) |
37
+ | `partner_signatory_name` | string | no | Full legal name of the Partner's signatory |
38
+ | `partner_signatory_title` | string | no | Title/role of the Partner's signatory (entity only) |
39
+ | `partner_signatory_company` | string | no | Company name for the Partner signatory (entity only) |
40
+ | `partner_signatory_email` | string | no | Notice email address for the Partner |
41
+
42
+ > **Note:** `*_title` and `*_company` are only rendered when the corresponding `*_type` is `entity` (default). When set to `individual`, those cells are left blank even if values are provided.
43
+
26
44
  ## Attribution
27
45
 
28
46
  Based on the Common Paper Design Partner Agreement, available at https://commonpaper.com.