@open-agreements/open-agreements 0.2.2 → 0.3.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/README.md +30 -0
- package/content/templates/closing-checklist/template.docx +0 -0
- package/content/templates/common-paper-ai-addendum/README.md +18 -0
- package/content/templates/common-paper-ai-addendum/metadata.yaml +136 -0
- package/content/templates/common-paper-ai-addendum/replacements.json +5 -0
- package/content/templates/common-paper-ai-addendum/selections.json +62 -0
- package/content/templates/common-paper-ai-addendum/template.docx +0 -0
- package/content/templates/common-paper-ai-addendum-in-app/metadata.yaml +88 -0
- package/content/templates/common-paper-ai-addendum-in-app/replacements.json +5 -0
- package/content/templates/common-paper-ai-addendum-in-app/selections.json +62 -0
- package/content/templates/common-paper-amendment/README.md +18 -0
- package/content/templates/common-paper-amendment/metadata.yaml +48 -0
- package/content/templates/common-paper-amendment/template.docx +0 -0
- package/content/templates/common-paper-business-associate-agreement/README.md +20 -1
- package/content/templates/common-paper-business-associate-agreement/metadata.yaml +111 -3
- package/content/templates/common-paper-business-associate-agreement/replacements.json +2 -1
- package/content/templates/common-paper-business-associate-agreement/selections.json +38 -0
- package/content/templates/common-paper-business-associate-agreement/template.docx +0 -0
- package/content/templates/common-paper-cloud-service-agreement/README.md +18 -0
- package/content/templates/common-paper-cloud-service-agreement/metadata.yaml +48 -0
- package/content/templates/common-paper-cloud-service-agreement/template.docx +0 -0
- package/content/templates/common-paper-csa-with-ai/README.md +18 -0
- package/content/templates/common-paper-csa-with-ai/metadata.yaml +462 -2
- package/content/templates/common-paper-csa-with-ai/replacements.json +5 -2
- package/content/templates/common-paper-csa-with-ai/selections.json +291 -0
- package/content/templates/common-paper-csa-with-ai/template.docx +0 -0
- package/content/templates/common-paper-csa-with-sla/README.md +18 -0
- package/content/templates/common-paper-csa-with-sla/metadata.yaml +387 -2
- package/content/templates/common-paper-csa-with-sla/replacements.json +4 -2
- package/content/templates/common-paper-csa-with-sla/selections.json +257 -0
- package/content/templates/common-paper-csa-with-sla/template.docx +0 -0
- package/content/templates/common-paper-csa-without-sla/README.md +18 -0
- package/content/templates/common-paper-csa-without-sla/metadata.yaml +380 -2
- package/content/templates/common-paper-csa-without-sla/replacements.json +5 -2
- package/content/templates/common-paper-csa-without-sla/selections.json +250 -0
- package/content/templates/common-paper-csa-without-sla/template.docx +0 -0
- package/content/templates/common-paper-data-processing-agreement/README.md +16 -0
- package/content/templates/common-paper-data-processing-agreement/metadata.yaml +397 -3
- package/content/templates/common-paper-data-processing-agreement/replacements.json +2 -1
- package/content/templates/common-paper-data-processing-agreement/selections.json +211 -0
- package/content/templates/common-paper-data-processing-agreement/template.docx +0 -0
- package/content/templates/common-paper-design-partner-agreement/README.md +18 -0
- package/content/templates/common-paper-design-partner-agreement/metadata.yaml +99 -3
- package/content/templates/common-paper-design-partner-agreement/selections.json +27 -0
- package/content/templates/common-paper-design-partner-agreement/template.docx +0 -0
- package/content/templates/common-paper-independent-contractor-agreement/README.md +18 -0
- package/content/templates/common-paper-independent-contractor-agreement/clean.json +8 -0
- package/content/templates/common-paper-independent-contractor-agreement/metadata.yaml +52 -0
- package/content/templates/common-paper-independent-contractor-agreement/replacements.json +3 -0
- package/content/templates/common-paper-independent-contractor-agreement/template.docx +0 -0
- package/content/templates/common-paper-letter-of-intent/README.md +18 -0
- package/content/templates/common-paper-letter-of-intent/metadata.yaml +48 -0
- package/content/templates/common-paper-letter-of-intent/template.docx +0 -0
- package/content/templates/common-paper-mutual-nda/README.md +29 -7
- package/content/templates/common-paper-mutual-nda/metadata.yaml +48 -0
- package/content/templates/common-paper-mutual-nda/template.docx +0 -0
- package/content/templates/common-paper-one-way-nda/README.md +13 -0
- package/content/templates/common-paper-one-way-nda/metadata.yaml +24 -0
- package/content/templates/common-paper-one-way-nda/selections.json +38 -0
- package/content/templates/common-paper-one-way-nda/template.docx +0 -0
- package/content/templates/common-paper-order-form/README.md +18 -0
- package/content/templates/common-paper-order-form/metadata.yaml +115 -3
- package/content/templates/common-paper-order-form/replacements.json +5 -2
- package/content/templates/common-paper-order-form/selections.json +56 -0
- package/content/templates/common-paper-order-form/template.docx +0 -0
- package/content/templates/common-paper-order-form-with-sla/README.md +18 -0
- package/content/templates/common-paper-order-form-with-sla/metadata.yaml +149 -3
- package/content/templates/common-paper-order-form-with-sla/replacements.json +6 -2
- package/content/templates/common-paper-order-form-with-sla/selections.json +64 -0
- package/content/templates/common-paper-order-form-with-sla/template.docx +0 -0
- package/content/templates/common-paper-partnership-agreement/README.md +18 -0
- package/content/templates/common-paper-partnership-agreement/metadata.yaml +293 -4
- package/content/templates/common-paper-partnership-agreement/replacements.json +5 -2
- package/content/templates/common-paper-partnership-agreement/selections.json +138 -0
- package/content/templates/common-paper-partnership-agreement/template.docx +0 -0
- package/content/templates/common-paper-pilot-agreement/README.md +18 -0
- package/content/templates/common-paper-pilot-agreement/metadata.yaml +48 -0
- package/content/templates/common-paper-pilot-agreement/template.docx +0 -0
- package/content/templates/common-paper-professional-services-agreement/README.md +18 -0
- package/content/templates/common-paper-professional-services-agreement/metadata.yaml +338 -4
- package/content/templates/common-paper-professional-services-agreement/replacements.json +7 -4
- package/content/templates/common-paper-professional-services-agreement/selections.json +207 -0
- package/content/templates/common-paper-professional-services-agreement/template.docx +0 -0
- package/content/templates/common-paper-statement-of-work/README.md +18 -0
- package/content/templates/common-paper-statement-of-work/metadata.yaml +110 -2
- package/content/templates/common-paper-statement-of-work/replacements.json +4 -1
- package/content/templates/common-paper-statement-of-work/selections.json +55 -0
- package/content/templates/common-paper-statement-of-work/template.docx +0 -0
- package/content/templates/common-paper-term-sheet/README.md +18 -0
- package/content/templates/common-paper-term-sheet/metadata.yaml +48 -0
- package/content/templates/common-paper-term-sheet/template.docx +0 -0
- package/content/templates/working-group-list/template.docx +0 -0
- package/dist/commands/checklist.d.ts.map +1 -1
- package/dist/commands/checklist.js +2 -1
- package/dist/commands/checklist.js.map +1 -1
- package/dist/commands/list.d.ts.map +1 -1
- package/dist/commands/list.js +1 -46
- package/dist/commands/list.js.map +1 -1
- package/dist/core/checklist/format-checklist-docx.d.ts +10 -0
- package/dist/core/checklist/format-checklist-docx.d.ts.map +1 -0
- package/dist/core/checklist/format-checklist-docx.js +321 -0
- package/dist/core/checklist/format-checklist-docx.js.map +1 -0
- package/dist/core/checklist/index.d.ts +1 -0
- package/dist/core/checklist/index.d.ts.map +1 -1
- package/dist/core/checklist/index.js +7 -3
- package/dist/core/checklist/index.js.map +1 -1
- package/dist/core/engine.d.ts +1 -0
- package/dist/core/engine.d.ts.map +1 -1
- package/dist/core/engine.js +72 -11
- package/dist/core/engine.js.map +1 -1
- package/dist/core/selector.d.ts +2 -0
- package/dist/core/selector.d.ts.map +1 -1
- package/dist/core/selector.js +181 -39
- package/dist/core/selector.js.map +1 -1
- package/dist/core/template-listing.d.ts +40 -0
- package/dist/core/template-listing.d.ts.map +1 -0
- package/dist/core/template-listing.js +91 -0
- package/dist/core/template-listing.js.map +1 -0
- package/dist/core/validation/template.d.ts.map +1 -1
- package/dist/core/validation/template.js +10 -2
- package/dist/core/validation/template.js.map +1 -1
- package/dist/index.d.ts +2 -0
- package/dist/index.d.ts.map +1 -1
- package/dist/index.js +4 -0
- package/dist/index.js.map +1 -1
- package/package.json +8 -2
- package/skills/iso-27001-evidence-collection/CONNECTORS.md +25 -9
- package/skills/iso-27001-evidence-collection/SKILL.md +10 -6
- package/skills/iso-27001-internal-audit/CONNECTORS.md +25 -9
- package/skills/iso-27001-internal-audit/SKILL.md +12 -9
- package/skills/soc2-readiness/CONNECTORS.md +25 -9
- package/skills/soc2-readiness/SKILL.md +17 -5
- package/skills/soc2-readiness/rules/change-vendor-management.md +104 -0
- package/skills/soc2-readiness/rules/communication-info.md +85 -0
- package/skills/soc2-readiness/rules/control-activities.md +95 -0
- package/skills/soc2-readiness/rules/control-environment.md +126 -0
- package/skills/soc2-readiness/rules/logical-access.md +264 -0
- package/skills/soc2-readiness/rules/monitoring-activities.md +66 -0
- package/skills/soc2-readiness/rules/optional-categories.md +264 -0
- package/skills/soc2-readiness/rules/privacy-criteria.md +359 -0
- package/skills/soc2-readiness/rules/risk-assessment.md +100 -0
- package/skills/soc2-readiness/rules/system-operations.md +170 -0
- package/skills/soc2-readiness/rules/trust-services.md +0 -230
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@@ -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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### Signature Block
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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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> **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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## Attribution
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Based on the Common Paper Data Processing Agreement, available at https://commonpaper.com.
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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:
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- name: other_security_certification
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type: string
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description:
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section:
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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.
|
|
262
|
+
section: Privacy
|
|
263
|
+
- name: pd_employment
|
|
264
|
+
type: boolean
|
|
265
|
+
description: >-
|
|
266
|
+
Set to true when employment information (employee ID, compensation)
|
|
267
|
+
is a category of personal data processed.
|
|
268
|
+
section: Privacy
|
|
269
|
+
- name: pd_financial
|
|
270
|
+
type: boolean
|
|
271
|
+
description: >-
|
|
272
|
+
Set to true when financial information (bank account numbers)
|
|
273
|
+
is a category of personal data processed.
|
|
274
|
+
section: Privacy
|
|
275
|
+
- name: pd_professional
|
|
276
|
+
type: boolean
|
|
277
|
+
description: >-
|
|
278
|
+
Set to true when professional or biographic information (resume, CV)
|
|
279
|
+
is a category of personal data processed.
|
|
280
|
+
section: Privacy
|
|
281
|
+
- name: pd_transactional
|
|
282
|
+
type: boolean
|
|
283
|
+
description: >-
|
|
284
|
+
Set to true when transactional information (account info, purchases)
|
|
285
|
+
is a category of personal data processed.
|
|
286
|
+
section: Privacy
|
|
287
|
+
- name: pd_user_activity
|
|
288
|
+
type: boolean
|
|
289
|
+
description: >-
|
|
290
|
+
Set to true when user activity and analysis (device info, IP address)
|
|
291
|
+
is a category of personal data processed.
|
|
292
|
+
section: Privacy
|
|
293
|
+
- name: pd_location
|
|
294
|
+
type: boolean
|
|
295
|
+
description: >-
|
|
296
|
+
Set to true when location information is a category of personal
|
|
297
|
+
data processed.
|
|
298
|
+
section: Privacy
|
|
299
|
+
- name: pd_custom
|
|
300
|
+
type: boolean
|
|
301
|
+
description: >-
|
|
302
|
+
Set to true to include a custom personal data category.
|
|
303
|
+
Specify in custom_option.
|
|
304
|
+
section: Privacy
|
|
305
|
+
- name: security_measures_see_policy
|
|
306
|
+
type: boolean
|
|
307
|
+
description: >-
|
|
308
|
+
Set to true when security measures reference the Security Policy.
|
|
309
|
+
section: Security
|
|
310
|
+
- name: security_measures_custom
|
|
311
|
+
type: boolean
|
|
312
|
+
description: >-
|
|
313
|
+
Set to true to include custom security measures.
|
|
314
|
+
Specify in custom_option.
|
|
315
|
+
section: Security
|
|
316
|
+
- name: processing_continuous
|
|
317
|
+
type: boolean
|
|
318
|
+
description: >-
|
|
319
|
+
Set to true when data processing is continuous.
|
|
320
|
+
section: Privacy
|
|
321
|
+
- name: processing_frequency_custom
|
|
322
|
+
type: boolean
|
|
323
|
+
description: >-
|
|
324
|
+
Set to true to specify a custom processing frequency.
|
|
325
|
+
Specify in custom_options.
|
|
326
|
+
section: Privacy
|
|
327
|
+
- name: pa_receiving
|
|
328
|
+
type: boolean
|
|
329
|
+
description: >-
|
|
330
|
+
Set to true when receiving data (collection, accessing, retrieval)
|
|
331
|
+
is a processing activity.
|
|
332
|
+
section: Privacy
|
|
333
|
+
- name: pa_holding
|
|
334
|
+
type: boolean
|
|
335
|
+
description: >-
|
|
336
|
+
Set to true when holding data (storage, organization, structuring)
|
|
337
|
+
is a processing activity.
|
|
338
|
+
section: Privacy
|
|
339
|
+
- name: pa_using
|
|
340
|
+
type: boolean
|
|
341
|
+
description: >-
|
|
342
|
+
Set to true when using data (analysis, consultation, testing)
|
|
343
|
+
is a processing activity.
|
|
344
|
+
section: Privacy
|
|
345
|
+
- name: pa_updating
|
|
346
|
+
type: boolean
|
|
347
|
+
description: >-
|
|
348
|
+
Set to true when updating data (correcting, adaptation, alteration)
|
|
349
|
+
is a processing activity.
|
|
350
|
+
section: Privacy
|
|
351
|
+
- name: pa_protecting
|
|
352
|
+
type: boolean
|
|
353
|
+
description: >-
|
|
354
|
+
Set to true when protecting data (restricting, encrypting, testing)
|
|
355
|
+
is a processing activity.
|
|
356
|
+
section: Privacy
|
|
357
|
+
- name: pa_sharing
|
|
358
|
+
type: boolean
|
|
359
|
+
description: >-
|
|
360
|
+
Set to true when sharing data (disclosure, dissemination)
|
|
361
|
+
is a processing activity.
|
|
362
|
+
section: Privacy
|
|
363
|
+
- name: pa_returning
|
|
364
|
+
type: boolean
|
|
365
|
+
description: >-
|
|
366
|
+
Set to true when returning data to the data exporter or data
|
|
367
|
+
subject is a processing activity.
|
|
368
|
+
section: Privacy
|
|
369
|
+
- name: pa_erasing
|
|
370
|
+
type: boolean
|
|
371
|
+
description: >-
|
|
372
|
+
Set to true when erasing data (destruction, deletion)
|
|
373
|
+
is a processing activity.
|
|
374
|
+
section: Privacy
|
|
375
|
+
- name: pa_custom
|
|
376
|
+
type: boolean
|
|
377
|
+
description: >-
|
|
378
|
+
Set to true to include a custom processing activity.
|
|
379
|
+
Specify in custom_options.
|
|
380
|
+
section: Privacy
|
|
381
|
+
- name: sm_pseudonymization
|
|
382
|
+
type: boolean
|
|
383
|
+
description: >-
|
|
384
|
+
Set to true when pseudonymization and encryption of personal data
|
|
385
|
+
is a security measure.
|
|
386
|
+
section: Security
|
|
387
|
+
- name: sm_confidentiality
|
|
388
|
+
type: boolean
|
|
389
|
+
description: >-
|
|
390
|
+
Set to true when ensuring ongoing confidentiality, integrity,
|
|
391
|
+
availability, and resilience is a security measure.
|
|
392
|
+
section: Security
|
|
393
|
+
- name: sm_restore
|
|
394
|
+
type: boolean
|
|
395
|
+
description: >-
|
|
396
|
+
Set to true when ability to restore availability and access
|
|
397
|
+
after incidents is a security measure.
|
|
398
|
+
section: Security
|
|
399
|
+
- 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
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+
"standalone": true,
|
|
88
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+
"options": [
|
|
89
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+
{ "marker": "Other: {other_security_certification}", "trigger": { "field": "cert_other" } }
|
|
90
|
+
]
|
|
91
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+
},
|
|
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
|
+
}
|
|
Binary file
|
|
@@ -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.
|