Data Processor

Definition under Article 4(8) GDPR — service provider processing on behalf of the controller

Practitioner's note: This article is practice-oriented compliance documentation, not legal advice. We are a compliance specialist, not a law firm. For legally binding information please consult a licensed lawyer.

TL;DR

A data processor under Article 4(8) GDPR is a natural or legal person, public authority, agency or other body that processes personal data on behalf of the controller. The relationship is governed by a DPA under Article 28.

What is a Data Processor?

Typical data processors:

NOT data processors:

Practical example

Practical example — a 30-employee mechanical engineering firm has the following processors: - Microsoft (M365 hosting) — DPA in place - Mailchimp (newsletter) — DPA + DPF guarantee - HubSpot (CRM) — DPA in place - External payroll accountant — DPA (where qualified as a processor) - IT service provider (maintenance) — DPA in place

Frequently asked questions

What must a DPA contain?
8 mandatory contents (Article 28(3)): subject matter, duration, nature and purpose, data categories, obligations, confidentiality, sub-processing, assistance with data subject rights, and TOMs.
Who controls the processors?
The controller bears the duty of selection and control. In practice: annual processor list review plus risk-based TOM audit.
Who is liable for a processor breach?
Primarily the controller (externally). The processor is additionally liable for its own breaches of duty — internal recourse via the DPA.

See also