--- name: dpa-review description: "Read a Data Processing Agreement before you sign it โ€” sub-processors, transfer mechanism, breach-notice window, deletion, audit rights โ€” in plain language with ๐Ÿ”ด๐ŸŸก๐ŸŸข risk. Use when asked to review a DPA, check a data processing agreement, is this DPA safe to sign, or what am I agreeing to on data. Produces the plain-English summary, the risk-ranked findings, the missing-clause checklist, and the questions to send back before signature." --- # DPA Review Every SaaS contract now drags a Data Processing Agreement behind it, and most get signed unread โ€” which is how you inherit a vendor's sub-processors, a 30-day breach-notice window, and no deletion guarantee. This reads the DPA the way a privacy counsel skims it: what data is processed, who else touches it, where it goes, what happens on a breach, and what's *missing* โ€” ranked by how much it can hurt. > Not legal advice. Flags issues for review; have privacy counsel sign off on a material agreement. ## What This Skill Produces - **The plain-English summary** โ€” what this DPA actually commits each side to - **Risk-ranked findings** โ€” ๐Ÿ”ด sign-blockers, ๐ŸŸก negotiate, ๐ŸŸข standard โ€” each with the clause and why it matters - **The missing-clause checklist** โ€” the protections a good DPA has that this one lacks - **The redline questions** โ€” what to send back to the vendor before signing ## Required Inputs Ask for these if not provided: - **The DPA text** โ€” the document, or its key clauses pasted - **Your role** โ€” are you the controller (your data) or the processor (you're the vendor)? The risks flip - **The data** โ€” what personal/sensitive data is involved, and any regime that applies (GDPR, CCPA, HIPAA) - **Deal context** โ€” how critical the vendor is; leverage shapes what's worth fighting ## Framework: What a DPA Must Get Right 1. **Scope & roles** โ€” controller vs processor, and the processing purpose; a mismatch here voids the rest. 2. **Sub-processors** โ€” who else gets the data, notice of new ones, and a right to object. 3. **International transfers** โ€” the mechanism (SCCs, adequacy, DPF) for data leaving its region. 4. **Security & breach** โ€” the standard, and the breach-notification window (72 hours is the GDPR bar; "reasonable" is a red flag). 5. **Deletion & return** โ€” what happens to your data at termination, and by when. 6. **Audit & liability** โ€” your right to verify, and whether liability is capped below the data risk. ## Output Format ### DPA Review โ€” [vendor] ยท you are the [controller/processor] **Verdict:** Safe to sign / Negotiate first / Do not sign โ€” one line why ### Risk-ranked findings | Risk | Clause | What it says | Why it matters | |---|---|---|---| | ๐Ÿ”ด | โ€ฆ | โ€ฆ | โ€ฆ | ### Missing protections - [clause a good DPA has that this lacks] ### Send back before signing 1. [redline question / requested change] ## Quality Checks - [ ] Controller/processor role identified โ€” findings framed from your side - [ ] Sub-processor, transfer, breach-window, and deletion terms each assessed (or flagged absent) - [ ] The breach-notification window is stated in hours/days, not left as "reasonable" - [ ] Every ๐Ÿ”ด names the exact clause and the concrete exposure - [ ] Missing-clause list distinguishes "unusual gap" from "standard omission" - [ ] Flagged for counsel review on anything material ## Anti-Patterns - **Summarising without ranking** โ€” a wall of clauses helps no one; rank by damage. - **Ignoring who you are** โ€” a processor and a controller face opposite risks in the same document. - **Treating "reasonable security" as fine** โ€” undefined standards are the finding. - **Inventing a clause number** or requirement not in the text โ€” quote what's there. ## Example Trigger Phrases - "Review this DPA before we sign the vendor contract." - "Is this data processing agreement safe to sign?" - "What am I agreeing to on data in this DPA?" - "Check this DPA โ€” we're the controller, it's a GDPR deal."