PLAYBOOK TEMPLATES
Security Addendum SOC 2 Compliance
A Security Addendum & SOC 2 Compliance Agreement supplements core contracts with detailed cybersecurity, audit, and compliance obligations. This playbook provides strategies for negotiating risk allocation, incident response, and certification evidence.
Technology Transactions
Issue & Concept List
IP Ownership & Licensing
Data Security & Privacy
Service Levels & SLAs
Liability & Indemnification
Termination & Exit Rights
Confidentiality Obligations
Data Breach Notification
Compliance & Regulatory
Audit & Access Rights
Pricing & Payment Terms
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What you get in this playbook
1
IP Ownership & Licensing
Specifies who owns the underlying technology and data and the scope of any licenses granted.
2
Data Security & Privacy
Outlines the technical and organizational measures required to protect personal and sensitive data.
3
Service Levels & SLAs
Defines performance metrics, uptime commitments, and remedies for failure to meet agreed service levels.
4
Liability & Indemnification
Allocates responsibility for losses, damages, and third-party claims arising from contract performance.
5
Termination & Exit Rights
Specifies grounds for contract termination and the process for orderly transition or exit.
6
Confidentiality Obligations
Sets parameters for handling and protecting confidential information exchanged under the contract.
7
Data Breach Notification
Establishes the timeframe and process for notifying parties and regulators in the event of a data breach.
8
Compliance & Regulatory
Obligates parties to adhere to applicable laws, standards, and industry regulations.
9
Audit & Access Rights
Gives the client the right to audit the vendor’s processes, controls, and data handling practices.
10
Pricing & Payment Terms
Details fees, payment schedules, invoicing procedures, and escalation mechanisms.
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