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# Data Processing
Addendum for SecOps Consulting Services and Managed
Services

Last modified: September 19, 2023

This is not the current version of this document
and is provided for archival purposes.
View the current version

Covered services: Consulting Services and Managed
Services (as defined below)

These Data Processing and Security Terms, including
their appendices (the “Terms”) reflect the parties’
agreement with respect to the processing and security of
Customer Data for Consulting Services and Managed
Services, and are incorporated into the agreement under
which Google has agreed to provide such Services to
Customer (“the Agreement”).

1. Commencement

These Terms will be effective and replace any previously
applicable data processing and security terms from the
Terms Effective Date (as defined below) for Consulting
Services and/or Managed Services, as applicable, when and
to the extent there is a direct conflict.

2. Definitions

2.1 Unless otherwise defined in these Terms, capitalized
terms defined in the Agreement apply to these Terms. In
addition, in these Terms:

   - *Adequate Country** *means:

(a) for data processed
subject to the EU GDPR: the EEA, or a country or territory
recognized as ensuring adequate protection under the EU
GDPR;

(b) for data processed
subject to the UK GDPR: the UK, or a country or territory
recognized as ensuring adequate protection under the UK
GDPR and the Data Protection Act 2018; and/or

(c) for data processed
subject to the Swiss FDPA: Switzerland, or a country or
territory that is: (i) included in the list of the states
whose legislation ensures adequate protection as published
by the Swiss Federal Data Protection and Information
Commissioner, or (ii) recognized as ensuring adequate
protection by the Swiss Federal Council under the Swiss
FDPA; in each case, other than on the basis of an optional
data protection framework.

   - *Alternative Transfer Solution* means a
solution, other than SCCs, that enables the lawful
transfer of personal data to a third country in
accordance with European Data Protection Law, for
example a data protection framework recognized as
ensuring that participating entities provide adequate
protection.

   - *Audited Services *means the then-current
Services indicated as being in-scope for the relevant
certification or report at
https://cloud.google.com/security/compliance/secops/services-in-scope.
Google may not remove a Service from this URL unless
that Service has been discontinued in accordance with
the Agreement.

   - *Consulting Services* means the then-current
advisory and implementation services described at
https://cloud.google.com/terms/secops/services
or in an applicable Order Form.

   - *Customer Data* means data provided by or on
behalf of Customer or Customer End Users in connection
with receiving Consulting Services and/or Managed
Services, as applicable, as further described in the
applicable Statement of Work.

   - *Customer Personal Data* means the personal
data contained within the Customer Data, including any
special categories of personal data defined under
European Data Protection Law.

   - *Customer SCCs* means the SCCs
(Controller-to-Processor), the SCCs
(Processor-to-Processor) and/or the SCCs
(Processor-to-Controller), as applicable.

   - *Data Incident* means a breach of Google’s
security leading to the accidental or unlawful
destruction, loss, alteration, unauthorized disclosure
of, or access to, Customer Personal Data while processed
by Google personnel or Subprocessors under the
Agreement. For clarity, Data Incidents under this
definition exclude previous incidents that are the
subject of the Consulting Services and/or Managed
Services, as applicable.

   - *EEA* means the European Economic Area.

   - *EU GDPR* means Regulation (EU) 2016/679 of the
European Parliament and of the Council of 27 April 2016
on the protection of natural persons with regard to the
processing of personal data and on the free movement of
such data, and repealing Directive 95/46/EC.

   - *European Data Protection Law* means, as
applicable: (a) the GDPR; and/or (b) the Swiss FDPA.

   - *European Law* means, as applicable: (a) EU or
EU Member State law (if the EU GDPR applies to the
processing of Customer Personal Data); and (b) the law
of the UK or a part of the UK (if the UK GDPR applies to
the processing of Customer Personal Data).

   - *GDPR* means, as applicable: (a) the EU GDPR;
and/or (b) the UK GDPR.

   - *Instructions* has the meaning given in Section
5.2.1 (Customer’s Instructions).

   - *Managed Services* means the then-current
managed detection and response services described at
https://cloud.google.com/terms/secops/services
or in the applicable Order Form.

   - *Non-European Data Protection Law* means data
protection or privacy laws in force outside the EEA,
Switzerland and the UK.

   - *Notification Email Address* means the email
address(es) designated by Customer in the SOW or Order
Form to receive certain notifications from Google.
Customer is responsible for notifying Google of any
changes to ensure that its Notification Email Address
remains current and valid.

   - *SCCs* means the Customer SCCs and/or SCCs
(Processor-to-Processor, Google Exporter), as
applicable.

   - *SCCs (Controller-to-Processor)* means the
terms at:
https://cloud.google.com/terms/secops/sccs/eu-c2p.

   - *SCCs (Processor-to-Controller)* means the
terms at:
https://cloud.google.com/terms/secops/sccs/eu-p2c.

   - *SCCs (Processor-to-Processor)* means the terms
at:
https://cloud.google.com/terms/secops/sccs/eu-p2p.

   - *SCCs (Processor-to-Processor, Google
Exporter)* means the terms at:
https://cloud.google.com/terms/secops/sccs/eu-p2p-google-exporter.

   - *Security Documentation *means all documents and
information made available by Google under Section 7.5.1
(Reviews of Security Documentation).

   - *Security Measures* has the meaning given in
Section 7.1.1 (Google Security Measures).

   - *Subprocessor* means a third party authorized
as another processor under Section 11 (Subprocessors) to
have access to and process Customer Personal Data to
provide parts of the Consulting Services and/or Managed
Services, as applicable.

   - *Supervisory Authority* means, as applicable:
(a) a “supervisory authority” as defined in the EU GDPR;
and/or (b) the “Commissioner” as defined in the UK GDPR
and/or the Swiss FDPA.

   - *Swiss FDPA* means the Federal Data Protection
Act of 19 June 1992 (Switzerland).

   - *Term* means the period from the Terms
Effective Date until Google’s completion of the
Consulting Services and/or Managed Services, as
applicable.

   - *Terms Effective Date* means the date on which
Customer accepted, or the parties otherwise agreed to,
these Terms.

   - *UK GDPR* means the EU GDPR as amended and
incorporated into UK law under the UK European Union
(Withdrawal) Act 2018, and applicable secondary
legislation made under that Act.

2.2 The terms “personal data”, “data subject”,
“processing”, “controller”, “processor” and “supervisory
authority” as used in these Terms have the meanings given
in the GDPR, irrespective of whether European Data
Protection Law or Non-European Data Protection Law
applies.

3. Duration

Regardless of whether the Agreement has terminated or
expired, these Terms will remain in effect until and
automatically expire when Customer revokes Google’s access
to Customer Personal Data or when Google deletes such data
as described in these Terms (whichever occurs first).

4. Scope of Data Protection Law

4.1 *Application of European Law*. The parties
acknowledge that European Data Protection Law will apply
to the processing of Customer Personal Data if, for
example:

(a) the processing is carried
out in the context of the activities of an establishment
of Customer in the territory of the EEA or the UK; and/or

(b) the Customer Personal
Data is personal data relating to data subjects who are in
the EEA or the UK and the processing relates to the
offering to them of goods or services in the EEA or the UK
or the monitoring of their behavior in the EEA or the UK.

4.2 *Application of Non-European Law*. The parties
acknowledge that Non-European Data Protection Law may also
apply to the processing of Customer Personal Data.

4.3 *Application of Terms*. Except to the extent
these Terms state otherwise, these Terms will apply
irrespective of whether European Data Protection Law or
Non-European Data Protection Law applies to the processing
of Customer Personal Data.

5. Processing of Data

5.1 *Roles and Regulatory Compliance;
Authorization*.

5.1.1 *Processor and Controller Responsibilities*.
If European Data Protection Law applies to the processing
of Customer Personal Data:

(a) the subject matter and
details of the processing are described in Appendix 1;

(b) Google is a processor of
that Customer Personal Data under European Data Protection
Law;

(c) Customer is a controller
or processor, as applicable, of that Customer Personal
Data under European Data Protection Law; and

(d) each party will comply
with the obligations applicable to it under European Data
Protection Law with respect to the processing of that
Customer Personal Data.

5.1.2 *Authorization by Third Party Controller*.
If European Data Protection Law applies to the processing
of Customer Personal Data and Customer is a processor:

(a) Customer warrants on an
ongoing basis that the relevant controller has authorized:
(i) the Instructions, (ii) Customer’s appointment of
Google as another processor, and (iii) Google’s engagement
of Subprocessors as described in Section 11
(Subprocessors);

(b) Customer will immediately
forward to the relevant controller any notice provided by
Google under Sections 5.2.3 (Instruction Notifications),
7.2.1 (Incident Notification) or 11.4 (Opportunity to
Object to Subprocessor Changes) or that refers to any
SCCs; and

(c) Customer may make
available to the relevant controller any information made
available by Google under Section 11.2 (Information about
Subprocessors).

5.1.3 Responsibilities under
Non-European Law. If Non-European Data Protection Law
applies to either party’s processing of Customer Personal
Data, the relevant party will comply with any obligations
applicable to it under that law with respect to the
processing of that Customer Personal Data.

5.2 *Scope of Processing*.

5.2.1 *Customer’s Instructions*. Customer
instructs Google to process Customer Data only: (a) when
provided access to such data by Customer; (b) in
accordance with applicable law; (c) to provide the
Consulting Services and/or Managed Services, as
applicable; (d) as documented in the form of the
Agreement, including an applicable Order Form, Statement
of Work, and these Terms; and (e) as further documented in
any other written instructions given by Customer and
acknowledged by Google as constituting instructions for
purposes of these Terms (collectively, the
“Instructions”).

5.2.2 *Google Compliance with Instructions*.
Google will comply with the Instructions unless prohibited
by European Law.

5.2.3 *Instruction Notifications*. Google will
immediately notify Customer if, in Google’s opinion: (a)
European Law prohibits Google from complying with an
Instruction; (b) an Instruction does not comply with
European Data Protection Law; or (c) Google is otherwise
unable to comply with an Instruction, in each case unless
such notice is prohibited by European Law. This Section
does not reduce either party’s rights and obligations
elsewhere in the Agreement.

6. Data Deletion

6.1 *General*. Taking into account the nature of
the processing of Customer Personal Data under the
Agreement, the parties’ respective rights and obligations
with respect to deletion of Customer Personal Data during
the Term are addressed in the data processing agreement
applicable to the underlying system or platform where such
data is stored.

6.2 *Customer Data on Google Systems*. At the end
of the Term, Customer may instruct Google to return or
delete all remaining Customer Personal Data (including
existing copies) from Google systems in accordance with
applicable law. After a recovery period of up to 30 days
from the date of receipt of the Instruction, Google will
comply with this Instruction as soon as reasonably
practicable and within a maximum period of 180 days,
unless European Law requires storage.

7. Data Security

7.1 *Security Measures, Controls and Assistance*.

7.1.1 *Google Security Measures*. Google will
implement and maintain technical and organizational
measures to protect Customer Personal Data on Google’s
infrastructure against accidental or unlawful destruction,
loss, alteration, unauthorized disclosure or access as
described in Appendix 2 (the "Security Measures").

7.1.2 *Customer Security Measures, Controls and
Assistance (Non-Google Infrastructure)*. Where
Customer Data that Google processes via Consulting
Services and/or Managed Services, as applicable, is
processed on Customer’s infrastructure or Customer’s
third-party provider’s infrastructure, for any
security measures that are managed solely by the Customer
or Customer’s third-party infrastructure provider, such as
physical security for the applicable data centers,
Customer acknowledges that Google does not control such
infrastructure, and Customer will rely on the security
measures implemented and maintained by Customer or
Customer’s third-party infrastructure provider.

7.1.3 *Access and Compliance*. Google will: (a)
authorize its employees, contractors and Subprocessors to
access Customer Personal Data only as strictly necessary
to comply with the Instructions; (b) take appropriate
steps to ensure compliance with the Security Measures by
its employees, contractors, and Subprocessors to the
extent applicable to their scope of performance, and (c)
ensure that all persons authorized to process Customer
Personal Data are under an obligation of confidentiality.

7.1.4 *Google’s Security Assistance*. Google will
(taking into account the nature of the processing of
Customer Personal Data and the information available to
Google) assist Customer in ensuring compliance with its
(or, where Customer is a processor, the relevant
controller’s) obligations under Articles 32 to 34 of the
GDPR, by:

a. implementing and
maintaining the Security Measures in accordance with
Section 7.1.1 (Google Security Measures);

b. complying with the terms
of Section 7.2 (Data Incidents); and

c. if the subsections a. and
b. above are insufficient for Customer (or the relevant
controller) to comply with such obligations, upon
Customer’s request, providing Customer with additional
reasonable cooperation and assistance.

7.2 Data Incidents

7.2.1 *Incident Notification*. Google will notify
Customer promptly and without undue delay after becoming
aware of a Data Incident; and promptly take reasonable
steps to minimize harm and secure Customer Personal Data
on Google infrastructure.

7.2.2 *Details of Data Incident*. Google’s
notification of a Data Incident will describe: the nature
of the Data Incident including the Customer resources
impacted; the measures Google has taken, or plans to take,
to address the Data Incident and mitigate its potential
risk; the measures, if any, Google recommends that
Customer take to address the Data Incident; and details of
a contact point where more information can be obtained. If
it is not possible to provide all such information at the
same time, Google’s initial notification will contain the
information then available and further information will be
provided without undue delay as it becomes available.

7.2.3 *Delivery of Notification*. Notification(s)
of any Data Incident(s) will be delivered to the
Notification Email Address.

7.2.4 *No Assessment of Customer Data by Google*.
Google has no obligation to assess Customer Data to
identify information subject to any specific legal
requirements.

7.2.5 *No Acknowledgement of Fault by Google*.
Google’s notification of or response to a Data Incident
under this Section 7.2 (Data Incidents) will not be
construed as an acknowledgement by Google of any fault or
liability with respect to the Data Incident.

7.3 *Customer’s Security Responsibilities and
Assessment*.

7.3.1 *Customer’s Security Responsibilities*.
Without prejudice to Google’s obligations under Sections
7.1.1 (Google Security Measures) and 7.2 (Data Incidents)
and elsewhere in the Agreement, Customer is responsible
for its use of the Consulting Services and/or Managed
Services and its storage of any copies of Customer Data
outside Google’s or Google’s Subprocessors’ systems,
including, without limitation:

a. administering, managing
access to and securing the account authentication
credentials, systems, software, networks and devices that
Customer uses to receive, or authorizes to be accessed by
Google personnel to provide, the Consulting Services
and/or Managed Services, as applicable;

b. backing up its Customer
Data as appropriate;

c. providing Google with
appropriate notice before providing Google with access to
Customer Personal Data;

d. minimizing the amount of
Customer Personal Data provided by or on behalf of
Customer to Google; and

e. to the extent Google’s
access to Customer Personal Data is within Customer’s
control, revoking that access when Google has completed
the Consulting Services and/or Managed Services, as
applicable.

7.3.2 *Customer’s Security Assessment*. Customer
agrees that for Consulting Services and/or Managed
Services, as applicable, the Security Measures implemented
and maintained by Google and Google’s commitments under
this Section 7 (Data Security), and Section 11
(Subprocessors) provide a level of security appropriate to
the risk to the Customer Data (taking into account the
state of the art, the costs of implementation and the
nature, scope, context and purposes of the processing of
Customer Personal Data as well as the risks to
individuals).

7.4 *Compliance Certification*. Google maintains
the following for the Audited Services in order to
evaluate the continued effectiveness of the Security
Measures:
https://cloud.google.com/security/compliance/secops/services-in-scope
(the “Compliance Certification(s)”). Google may at any
time (a) add standards, certificates or reports or (b)
replace a Compliance Certification with an equivalent or
enhanced alternative.

7.5 *Reviews and Audits of Compliance*.

7.5.1 *Reviews of Security Documentation*. Google
will make the Compliance Certification(s) available for
review by Customer to demonstrate compliance by Google
with its obligations under these Terms.

7.5.2 *Additional Business Terms for Reviews and
Audits.*

a. Customer must send any
requests for reviews of the Compliance Certification(s)
under Section 7.5.1 to Google’s Cloud Data Protection Team
as described in Section 12 (Cloud Data Protection Team;
Processing Records).

b. Following receipt by
Google of a request under Section 7.5.2(a), Google and
Customer will discuss and agree in advance on the
reasonable date(s) of and security and confidentiality
controls applicable to any review of the Compliance
Certification(s) under Section 7.5.1.

8. Impact Assessments and Consultations

Google will (taking into account the nature of the
processing and the information available to Google) assist
Customer in ensuring compliance with its (or, where
Customer is a processor, the relevant controller’s)
obligations under Articles 35 and 36 of the GDPR, by:

a. providing the information
contained in the Agreement (including these Terms).

b. if subsection (a) above is
insufficient for Customer (or the relevant controller) to
comply with such obligations, upon Customer’s request,
providing Customer with additional reasonable cooperation
and assistance.

9. Access etc.; Data Subject Rights

9.1 *Access; Rectification; Restricted Processing;
Portability*. Taking into account the nature of the
Services and processing of Customer Personal Data under
the Agreement, Google will reasonably assist Customer in
accessing, rectifying and restricting processing of
Customer Personal Data.

9.2 *Data Subject Requests*. Taking into account
the nature of the Services and processing of Customer
Personal Data under the Agreement, Google will reasonably
assist Customer in fulfilling its obligations under
Chapter III of the GDPR to respond to requests for
exercising the data subject’s rights.

10. Data Transfers

10.1* **Data Storage and Processing
Facilities*. Subject to Google’s data location
commitments under the Service Specific Terms and the
remainder of this Section 10 (Data Transfers), Customer
Data may be processed in any country in which Google or
its Subprocessors maintain facilities.

10.2 *Restricted European Transfers*. The parties
acknowledge that European Data Protection Law does not
require SCCs or an Alternative Transfer Solution in order
for Customer Personal Data to be processed in or
transferred to an Adequate Country. If Customer Personal
Data is transferred to any other country and European Data
Protection Law applies to the transfers (“Restricted
European Transfers”), then:

a. if Google has adopted an
Alternative Transfer Solution for any Restricted European
Transfers, then Google will inform Customer of the
relevant solution and ensure that such Restricted European
Transfers are made in accordance with it; and/or

b. if Google has not adopted,
or informs Customer that Google is no longer adopting, an
Alternative Transfer Solution for any Restricted European
Transfers, then:

i. if Google’s address is in
an Adequate Country:

A. the SCCs
(Processor-to-Processor, Google Exporter) will apply with
respect to such Restricted European Transfers from Google
to Subprocessors; and

B. in addition, if
Customer’s billing address is not in an Adequate Country,
the SCCs (Processor-to Controller) will apply (regardless
of whether Customer is a controller and/or processor) with
respect to such Restricted European Transfers between
Google and Customer; or

ii. if Google’s address is
not in an Adequate Country, the SCCs
(Controller-to-Processor) and/or SCCs
(Processor-to-Processor) will apply (according to whether
Customer is a controller and/or processor) with respect to
such Restricted European Transfers between Google and
Customer.

10.3 *Termination*. If Customer concludes, based
on its current or intended use of the Services, that the
Alternative Transfer Solution and/or SCCs, as applicable,
do not provide appropriate safeguards for Customer
Personal Data, then Customer may immediately terminate the
Agreement for convenience by notifying Google.

11. Subprocessors

11.1 *Consent to Subprocessor Engagement*.
Customer specifically authorizes the engagement as
Subprocessors those entities disclosed under Section 11.2
(Information about Subprocessors) as of the Terms
Effective Date. In addition, without prejudice to Section
11.4 (Opportunity to Object to Subprocessor Changes),
Customer generally authorizes the engagement of other
third parties as Subprocessors (“New Subprocessor(s)”).

11.2 *Information about Subprocessors*. Names,
locations and activities of Subprocessors are described,
at
https://cloud.google.com/terms/secops/subprocessors
(as may be updated by Google from time to time in
accordance with these Terms).

11.3 *Requirements for Subprocessor Engagement*.
When engaging any Subprocessor, Google will:

a. ensure via a written
contract that:

i. the Subprocessor only
accesses and uses Customer Data to the extent required to
perform the obligations subcontracted to it, and does so
in accordance with the applicable Agreement (including
these Terms); and

ii. if the processing of
Customer Personal Data is subject to European Data
Protection Law, the data protection obligations described
in these Terms (as referred to in Article 28(3) of the
GDPR, if applicable), are imposed on the Subprocessor; and

b. remain fully liable for
all obligations subcontracted to, and all acts and
omissions of, the Subprocessor.

11.4 *Opportunity to Object to Subprocessor
Changes*.

a. When any New Subprocessor
is engaged during the Term, Google will, at least 30 days
before the New Subprocessor starts processing any Customer
Data, notify Customer of the engagement (including the
name, location and activities of the New Subprocessor).

b. Customer may, within 90
days after being notified of the engagement of a New
Subprocessor, object by immediately terminating the
Agreement for convenience by notifying Google.

12. Data Protection Team; Processing Records

12.1 *Google Cloud’s Data Protection Team*. Google
Cloud’s Data Protection Team will provide prompt and
reasonable assistance with any Customer queries related to
processing of Customer Data under the Agreement and can be
contacted at
https://support.google.com/cloud/contact/dpo
(and/or via such other means as Google may provide from
time to time).

12.2 *Google’s Processing Records*. Google will
keep appropriate documentation of its processing
activities as required by the GDPR. To the extent the GDPR
requires Google to collect and maintain records of certain
information relating to Customer, Customer will supply
such information to Google promptly after the Terms
Effective Date, and give Google timely notice of any
changes to such information to ensure that Google’s
records remain accurate and up-to-date. Google may make
any such information available to the supervisory
authorities if required by the GDPR.

12.3 Controller Requests. During the Term, if Google’s
Cloud Data Protection Team receives a request or
instruction from a third party purporting to be a
controller of Customer Personal Data, Google will advise
the third party to contact Customer.

13. Interpretation

13.1 *Precedence*. To the extent of any conflict
or inconsistency between:

a. these Terms and the
remainder of the Agreement, these Terms will prevail; and

b. any Customer SCCs and the
Agreement (including these Terms), the Customer SCCs will
prevail.

13.2 *No Modification of SCCs*. Nothing in the
Agreement (including these Terms) is intended to modify or
contradict any SCCs or prejudice the fundamental rights or
freedoms of data subjects under European Data Protection
Law.

Appendix 1: Subject Matter and Details of the Data
Processing

*Subject Matter*

Google’s provision of the Consulting Services and/or
Managed Services, as applicable, to Customer as described
in the Cloud Master Agreement General Terms and applicable
Statement of Work.

*Duration of the Processing of Customer Personal
Data*

The Term plus the period from the end of the Term until
Customer revokes Google’s access to Customer Data or
Google deletes such data in accordance with the Terms.

*Nature and Purpose of the Processing*

Google will process Customer Personal Data for the
purpose of providing the Consulting Services and/or
Managed Services, as applicable, in accordance with these
Terms.

*Categories of Data*

Data relating to individuals provided to Google by (or at
the direction of) Customer to receive the Consulting
Services and/or Managed Services, as applicable.

*Data Subjects*

Data subjects include the individuals about whom data is
provided to Google by (or at the direction of) Customer to
receive the Consulting Services and/or Managed Services,
as applicable.

Appendix 2: Additional Technical and Organizational Measures

**1**. **Customer-Controlled Environment**. Google
will only access and process Customer Personal Data
provided by or on behalf of Customer to Google via a
Customer-controlled or Customer-approved account or
environment.

**2. Data Access Processes and Policies – Access Policy.**
Google’s data access processes and policies are designed
to prevent unauthorized persons and/or systems from
gaining access to systems used to process personal data.
Google (i) only allows persons to access data they are
authorized to access; and (ii) takes steps to ensure that
personal data cannot be read, copied, altered or removed
without authorization during processing and use. Google’s
granting or modification of access rights is based on
Customer’s provision to Google of end user access to its
account or environment.

**3. Personnel Security.** Google personnel are
required to conduct themselves in a manner consistent with
the company’s guidelines regarding confidentiality,
business ethics, appropriate usage, and professional
standards. Google conducts reasonably appropriate
background checks to the extent legally permissible and in
accordance with applicable local labor law and statutory
regulations.

Personnel are required to execute a confidentiality
agreement and must acknowledge receipt of, and compliance
with, Google’s confidentiality and privacy policies.
Personnel are provided with security training. Personnel
handling Customer Personal Data are required to complete
additional requirements appropriate to their role (e.g.,
certifications). Google’s personnel will not process
Customer Personal Data without authorization.

**4.** **Additional Security Measures.** Google and
Customer may agree to additional security measures in the
applicable Order Form, including any attached Statement of
Work, for the Consulting Services and/or Managed Services,
as applicable.

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