LegalAI[Space]

Data and privacy · Privacy counsel, in-house legal, procurement

Review processor terms against Article 28

A supplier has refused to sign the client's data processing addendum and offered its own instead. The review compares the supplier's terms with what the law requires and produces the shortest set of amendments that would make them acceptable.

First draft
A clause-by-clause comparison comes back from one run, in time for the procurement deadline.

The problem

Supplier data terms usually contain most of what is required and quietly drop two things: a real audit right and a proper flow-down to sub-processors. Arguing over the whole document wastes a fortnight, and accepting it wholesale leaves the controller responsible for gaps it agreed to. The useful output is the shortest amendment list that works.
  1. Step 01 of 05

    Put both versions on the matter

    The supplier's terms, the client's own addendum and the underlying services agreement are uploaded so the comparison runs against a known standard.

    Matters · Project Halcyon · SPA warranties and disclosureOpen

    Project Halcyon: SPA warranties and disclosure

    Buy-side warranty review, disclosure analysis and cited due-diligence grid.

    Client
    Halcyon Bidco Ltd
    Reference
    WC-2026-0412
    Practice area
    Corporate / M&A
    Jurisdiction
    England and Wales
    Responsible partner
    E. Vance
    No conflict check on file.

    Chat, on this matter

    Compare warranties with the disclosure letter.

    Three high-priority exceptions require action: the unregistered charge, the change-of-control right and the tribunal claim.

    Send a message… (@ to mention tools)BalancedPrepare for
    1. 25 Aug

      Disclosure exceptions matrix

      Chat

    2. 21 Aug

      Disclosure exceptions matrix

      Run · completed · 560 credits

    3. 18 Aug

      Project Halcyon: Disclosure Letter

      Document · indexed

    4. 16 Aug

      Project Halcyon: Share Purchase Agreement

      Document · indexed

    5. 4 Aug

      Matter opened

      Opened

  2. Step 02 of 05

    Run the comparison

    Prepare for: Work-Stream Memo, Deliver as: Word. Each required element is listed, matched to the supplier clause that addresses it, and marked as met, partial or absent.

    Agents · Contract Agent · New runMatter: Northgate · senior associate hire

    Agent

    Jurisdiction

    Prepare for

    Deliver as

    Instruction

    What should the agent look for?

    Documents

    Drop a contract, or pick one from the matter

    Also on the matter

    • Offer_letter_v3.pdf2 pages
    • Staff_handbook_2025.docx61 pages
    • Board_minute_14_Aug.pdf3 pages
    Platform model · zero data retention · audit register on
  3. Step 03 of 05

    Read the two absences

    The audit right is limited to a questionnaire once a year, and sub-processor obligations are described but never flowed down in terms.

    Agents · Contract Agent · Employment Contract Compliance ReviewCompleted
    6 items need your confirmation14 authorities · Where we looked

    Senior Associate Employment Contract: English Law Review

    Summary

    1. 1.

      Clause 9(c), non-competeHigh

      The 12-month prohibition on working for any law firm anywhere in the UK, Ireland or EU, in any capacity, is almost certainly wider than reasonably necessary and therefore unlikely to be enforceable.

      Tillman v Egon Zehnder Ltd [2019] UKSC 32
    2. 2.

      Clause 11, data and monitoringHigh

      Blanket contractual consent is not an adequate basis for general employment processing, special-category data or unrestricted monitoring.

      UK GDPR, Arts 6 and 9
    3. 3.

      Clause 4, holiday carry-overHigh

      The unconditional five-day cap conflicts with mandatory carry-over rights where sickness, statutory leave or employer failure prevents leave being taken.

      Working Time Regulations 1998, regs 13 to 13A
  4. Step 04 of 05

    Take the minimum amendment set

    Four amendments are drafted, ranked by how likely the supplier is to accept them, with a fallback for the audit right that most suppliers do accept.

    Agents · Contract Agent · Employment Contract Compliance ReviewCompleted
    • Replace the UK/Ireland/EU non-compete with a 3 to 6 month restriction tied to competing corporate-law work.

    • Replace blanket data consent with a lawful-basis clause and a separate monitoring notice.

    • Remove the five-day carry-over cap and reference the statutory carry-over rules.

    • Narrow the client non-solicit to clients dealt with in the final 12 months.

    • Add an explicit working-time opt-out withdrawal mechanism.

    • Confirm the bonus clause states the discretion is exercised in good faith.

  5. Step 05 of 05

    Sign off

    The partner confirms the amendments, clicks Verify all on the authorities and downloads the Word file for procurement to send.

    Authorities · 14 · Where we looked
    #ReferenceVerdict
    1

    Tillman v Egon Zehnder Ltd

    [2019] UKSC 32
    not yet checked
    2

    Working Time Regulations 1998

    SI 1998/1833, regs 4 to 5, 10 to 14
    not yet checked
    3

    Coppage v Safety Net Security Ltd

    [2013] EWCA Civ 1176
    not yet checked
    4

    UK GDPR, Articles 6 and 9

    Retained Regulation (EU) 2016/679
    not yet checked
    5

    Employment Rights Act 1996, s 1

    c 18
    not yet checked
    6

    Harlow v Artemis International

    [2008] EWHC 1126 (QB)
    not yet checked

What comes back

A document, not a transcript.

  • Every required element matched to a supplier clause and marked met, partial or absent.
  • The audit right and the sub-processor flow-down set out as the two real gaps.
  • Four drafted amendments ranked by likelihood of acceptance, with a fallback for the audit right.
  • A note on which points are worth conceding if the supplier will not move.

Authorities it checks

  • UK GDPR, Art 28
  • UK GDPR, Art 32
  • Data Protection Act 2018
Every source it may cite

What it does not do

  • It does not negotiate with the supplier or send the amendments.
  • It does not assess whether the supplier's security measures are adequate in fact; it reads what the terms promise.
  • It does not sign an addendum on anyone's behalf.

Run this on your own document

Free plan, two seats, no card.