SUBPROCESSOR SUBMISSION FORM

This form should be used by an ITAD as part of the evaluation of stage 3 to assess how they comply with Section 2 Module 10 to 12.

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  • Sub Processors

    During your entry interview it was identified that you use sub-processors or you operate as a sub-processor. Please attach your submission to show compliance with Section 2 Module 10 to 12 of the ADISA Standard 8.0
  • Drop files here or
    Template to be found in your onboarding pack
  • Drop files here or
    All sub processors used by the ITAD must have a contract in place.
  • Drop files here or
    All sub processors used by the ITAD must have been audited to ensure conformance with the ADISA standard
  • Drop files here or
    When you provide your services to a channel partner and not directly to the data controller you are operating as a sub-processor. If you do operate like this you need to submit the ADISA sub-processor form which you can find in the onboarding pack.
  • Drop files here or
  • Please add any notes which you wish to support this submission.
  • This field is for validation purposes and should be left unchanged.