Controllership Clause Samples
The Controllership clause defines which party is responsible for determining the purposes and means of processing personal data under an agreement. In practice, this clause clarifies whether one or both parties act as data controllers, and may outline their respective obligations regarding compliance with data protection laws, such as GDPR. Its core function is to allocate legal responsibility for data handling, ensuring that each party understands its role and liabilities in relation to personal data, thereby reducing the risk of regulatory breaches and disputes.
Controllership. The Parties hereby acknowledge and agree that:
(a) the Company (as Recipient) is a Controller and the Seller (as Provider) is a Processor, in respect of the provision of Services by the Seller to the Company as set out in Exhibit B, and
(b) the Seller (as Recipient) is a Controller and the Company (as Provider) is a Processor, in respect of the provision of Services by the Company to the Seller as set out in Exhibit B.
Controllership. Controllership comprises three vital elements: (1) compliance with applicable laws, regulations and company policies, (2) rigorous business processes to ensure that management decisions are based on sound economic analysis (including a prudent consideration of risks), and that GE’s physical, financial and intellectual property assets are safeguarded and optimally employed; and (3) integrity in communications to ensure timely and accurate reporting of actual and forecasted financial information. Through the unwavering commitment of controllership by GE employees and other individuals working on behalf of GE, we create an environment in which we can all take pride. • Follow all company accounting, reporting and control procedures, as well as all generally accepted accounting principles, standards, laws and regulations for accounting and financial reporting of transactions, estimates and forecasts. • Maintain complete, accurate and timely records and accounts to reflect all business transactions, including travel and living expense reports, invoices and time sheets. • Protect the security of company assets and the confidentiality of company information. Do not release GE records outside the company unless specifically authorized by GE management. • Allow company auditors access to records you maintain while on your GE assignment.
Controllership. Whenever we collect and process your personal data, we do this as a data controller and only if we have a legal basis to do so. In some cases, we may be considered to act as a joint controller with ▇▇▇▇▇▇▇.▇▇▇ or a processor. In case of a question regarding the processing of your personal data covered by this Privacy Notice, the Administrator shall be your main contact point.
Controllership. This Annex A concerns the processing of personal data for the purposes that the Services are used for. For the processing described in this annex, Cleura is a processor of personal data on behalf of the controller. The controller is the entity which determines the purposes and means of the processing. When Customer determines the purposes and means of the processing, Customer is the controller engaging Cleura as a processor of personal data on its (the controller’s) behalf. When Customer is itself a processor engaged by a controller, or by a processor in a chain of processors, then Customer is a processor engaging Cleura as another processor (sub - processor) of personal data on the controller’s behalf. If so, Customer warrants that it has the controller’s authorisation regarding the information set out in this Annex A. Customer warrants on an ongoing basis that the information in this Annex A accurately reflects the processing of personal data for the purposes that the Services are used for.
Controllership. Class C Shares and Class D Shares shall nominate and elect the Auditors and 2 (two) regular and 2 (two) alternate members of the Controllership; and one of those shall be appointed President and the other one Vice-President of the Controllership. Class A Shares and Class B Shares shall nominate and elect 1 (one) regular and 1 (one) alternate member of the Controllership. The Auditors to be elected by Class C Shares and Class D Shares shall be PriceWaterhouseCoopers or any other auditing firm included within the so-called "Big Five". The member of the Controllership nominated by Class A Shares and Class B Shares shall have the right to participate in the auditing process to be carried out by the Auditors.
Controllership. 1. The health data holder shall be deemed controller for the disclosure of the requested personal electronic health data to the health data access body pursuant to Article 41
Controllership. When data is shared, the level of involvement by Connecting Care partners will determine their status as controllers as follows: • Individual controllers contributing data – These are partners who are in agreement on the overall purposes that the shared data is used for (by sign up to this agreement) but are not actively involved in the specific purposes and determining the ‘means’ of processing in terms of contributing to discussion and determination on design and implementation of the system. They must be aware of the controls used to manage the data appropriately but their involvement is limited to agreeing that the controls are sufficient in their individual view to permit them to share data. For example, a General Practice needs to be satisfied that the data they control can be used for the overall purposes described in this agreement and assured that the security controls and processes are sufficient, but as an individual controller they are not responsible for the processing to establish the ICR platform, nor are they responsible for the use of the data by other partners. • Joint controllers – Where partners are involved in determining the purposes of the use of data and actively involved in the design and determination of the means of processing (not simply agreeing that the means are sufficient), then they shall be joint controllers. Controller responsibilities (as defined in UK GDPR Article 245) can either be shared by the partners or allocated to individual partners respectively, but must be subject to a transparent arrangement. Any partner that is actively participating in the determination of purposes and means with other partners is a joint controller, even if they do not themselves contribute data to the ICR, so the Integrated Care Board (as a system commissioner and an active member of the Connecting Care Programme Governance (member of the Connecting Care Management Group and the Integrated Care Board Digital Delivery Board) is a joint controller of the ICR on that basis. Joint controllers are also likely to be contributors, where that is the case joint controller responsibilities are in addition to their contributing responsibilities. This agreement and related documentation (i.e. data subject rights processes) serves as the joint controller arrangements required under UK GDPR article 266. • Partners who only view data – If a partner is granted access to the systems but does not contribute data and is not identified as a joint controller,...
Controllership. Highlights Recommendations Action
Controllership. Each Party agrees that, in respect of data that constitutes Personal Data Parties, they qualify as separate Data Controllers for the processing of Personal Data in connection with the Project.
Controllership. As from the date of execution of this instrument, Itaú shall have reasonable access to all information relative to the BBA Companies, including accounting books and records, as well as to the management and the auditors of the BBA Companies. The mentioned access shall occur in the premises of the BBA Companies, during business hours, subject to prior notice, without prejudice of other forms of interaction as established by the parties.