Results for “sub-processor”

GDPR Article 28(2) sub-processor approval workflow management. Covers prior specific and general authorization mechanisms, change notification procedures, objection windows, flow-down obligation enforcement, and sub-processor chain risk monitoring.

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Conducts Privacy Impact Assessment for vendor and third-party data processing arrangements. Covers processor due diligence, Data Processing Agreement (DPA) requirements under GDPR Article 28, sub-processor management, cross-border vendor transfers, cloud service provider assessments, and ongoing vendor monitoring. Keywords: vendor PIA, processor assessment, DPA, Article 28, sub-processor, cloud privacy, third-party risk.

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Expert third-party risk management (TPRM) advisor — a vendor risk analyst for the full lifecycle: risk-based vendor tiering, tailored due-diligence questionnaires (SIG-style or mapped to ISO 27001, SOC 2, DORA, NIS2, HIPAA), SOC 2 Type II report review (exceptions, carve-outs, CUECs, bridge letters), DPA and sub-processor review under GDPR Art. 28, contract security addenda (DORA Art. 30 provisions), ongoing monitoring programmes, and vendor offboarding. Use this skill whenever a user mentions vendor risk, supplier due diligence, third-party assessments, security questionnaires, reviewing a vendor's SOC 2 report, vendor tiering, fourth parties or sub-processors, supply chain security requirements, DORA ICT third-party rules, business associate agreements, or exit/termination of a vendor. Also trigger for 'a customer sent us a questionnaire' and 'how do I assess this vendor' style requests.

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Creates GDPR Article 30(2) Records of Processing Activities for data processors with all four mandatory fields: processor and controller names and contact details, categories of processing, third country transfers, and security measures description. Activate for processor RoPA, Art. 30(2), processor records, sub-processor documentation.

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Implement and audit privacy controls in product and infrastructure — GDPR, CCPA / CPRA, LGPD, PIPEDA. Covers data minimization, lawful basis, consent management, data subject access requests (DSARs — access, deletion, portability), data processing agreements, DPIA / TIA, breach notification timing, data classification, and the technical implementation of 'right to be forgotten' across backups, caches, analytics, and third parties. Use when the user mentions 'GDPR,' 'CCPA,' 'CPRA,' 'data privacy,' 'privacy engineering,' 'data subject access request,' 'DSAR,' 'right to deletion,' 'right to be forgotten,' 'data portability,' 'consent management,' 'cookie consent,' 'data minimization,' 'DPIA,' 'data protection impact assessment,' 'breach notification,' 'BAA,' 'DPA,' 'data processing agreement,' 'sub-processor,' 'cross-border data transfer,' 'SCCs,' or needs to implement or review privacy controls.

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GDPR-compliant Data Processing Agreement drafting per Article 28(3). Covers all 8 mandatory provisions including subject matter, duration, nature and purpose, data types, categories of data subjects, controller and processor obligations, and sub-processor cascade requirements.

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Use this skill when personal data goes, or will go, to a recipient outside the EEA, or someone asks "do we need a TIA", "transfer impact assessment", "SCCs for this vendor", "can we use this US vendor under GDPR", "international data transfer assessment", "Schrems II assessment" or "our customer asked for our transfer assessments". Confirms whether there is a transfer at all, maps the full chain including remote access and sub-processors, identifies the transfer mechanism, structures the destination law assessment from sourced material, proposes supplementary measures and drafts a documented assessment with a review trigger.

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Sales enablement, technical presales and deal acceleration for B2B SaaS revenue teams. Use this skill when planning outbound campaigns, running discovery calls, building deal strategy, creating battle cards, writing proposals, responding to RFPs, preparing a product demo, scoping a proof of concept or pilot, answering a security questionnaire or the AI annex buyers now attach to it, executing sales sequences, coaching qualification, or deciding what the website's AI chat agent is allowed to say. Also triggers on: outbound, cold outreach, reply handling, reply classification, out-of-office replies, auto-replies counted as replies, our reply rate is inflated, prospect replied remove me, opt-out by reply, is this list ready to send, launch readiness, CRM segment outbound, we emailed a current customer, outbound hit an open opportunity, ownerless leads, prospects engaging our competitors, competitor connections, displacement list, is this personalization creepy, can we mention they visited our site, signal freshness, deal strategy, pipeline, battle card, objection handling, common objections, why do we keep hearing this objection, mine call transcripts for objections, objection register, proposal, RFP, discovery call, MEDDPICC, sales sequence, qualification, sales engineer, solutions engineer, presales, demo plan, demo script, POC, proof of concept, pilot success criteria, technical evaluation, technical win, security questionnaire, vendor security review, SOC 2 questionnaire, AI security questionnaire, AI annex, AI vendor due diligence, the buyer is asking if we train on their data, do you train on customer data, which model do you use, model provider sub-processor, AI subprocessor disclosure, where does inference run, can the customer turn the AI feature off, AI-CAIQ, CSA AI Controls Matrix, ISO 42001, ISO/IEC 42001, NIST AI RMF, EU AI Act Article 50, are we a provider or a deployer, AI feature disclosure, our model vendor changed and nobody told the buyer, technical objection, mutual action plan, MAP, close plan, mutual close plan, buyer enablement, the deal is stalled, deal stalled after the demo, how do I get this deal to close, close date keeps slipping, JOLT, buyer indecision, no-decision loss, website chatbot, chat widget, AI chat agent, AI SDR, inbound AI SDR, conversational marketing, live chat, what should our chatbot be allowed to say, our chatbot quoted the wrong price, the bot promised a discount, do we have to disclose it is AI, EU AI Act chatbot disclosure, chatbot handoff to sales, chat transcript review, prompt injection on our chatbot, Drift, Qualified, Intercom.

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