Roles
Clarify controller, processor, and integration boundaries.
The DPA review starts with how customer workflows, vendors, and jurisdictions shape responsibility.
DPA review for procurement.
Review the data-processing roles, measures, and commitments to finalize before production rollout.
DPA flow
Map roles, measures, and approvals.
Show what procurement should validate before final legal language is approved.
Measures
Connect security measures to real operating surfaces.
Access, audit, payment workflow, retention, export, and deletion need review before signature.
Approval
Finalize commitments before production rollout.
Export, deletion, incident-notice, and subprocessor language should be approved before customer signature.
Processing topics
Data-processing commitments need evidence and legal approval.
Keep the review path visible without claiming completed compliance work.
Confirm controller and processor roles by workflow and jurisdiction.Publish subprocessors after vendors and integrations are final.Tie security measures to approved evidence.Finalize export, deletion, and incident-notice commitments before signature.