My vendor uses sub-processors, how do I handle that properly?
Under GDPR you, the controller, are accountable for the full chain. The DPA must cover sub-processors, including notice and the right to object.
Try this first
- 1Ask the vendor for the current sub-processor list with country of establishment and what each one does. Keep it with the contract.
- 2Agree that the vendor notifies you in advance of any change, with a reasonable window to object.
- 3Verify that the prime vendor flows the same obligations down to each sub-processor by contract. Ask for a sample DPA if needed.
- 4Watch transfers: if a sub-processor sits outside the EEA, the legal basis (SCCs or EU-US DPF, for example) has to hold for that hop too.
- 5Add the chain to your processing register so you can trace where data sat in case of a breach.
When to bring us in
If you cannot get a sub-processor list or the vendor refuses notice obligations, that is a red flag. Get a privacy lawyer to review the contract.
See also
- Does NIS2 apply to my company?Two questions decide it: are you in a listed sector, and do you meet the threshold from Recommendation 2003/361/EC (more than 50 FTE and more than EUR 10M turnover or balance sheet). Below that you are only indirectly in scope, via your customers. The threshold determines whether you are an important or essential entity depending on sector.
- What changes with the Dutch Cyber Security Act?The Cyberbeveiligingswet is the Dutch implementation of NIS2. Track NCSC for the exact effective date and the lower regulations.
- Am I personally liable as a director under NIS2?Yes. The board is accountable for approving and overseeing the cyber measures. Severe negligence can become personal.
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