ADDENDUM A: INTERNATIONAL TRANSFERS
If and to the extent that the Commercial Agreement involves the provision of Services where Vendor will transfer the Cadence Data from any country in the European Economic Area or Switzerland (together, the “Jurisdiction”) to outside the Jurisdiction, then the parties agrees that the Standard Contractual Clauses approved by the European Commission in Decision 2021/914/EU (the “SCCs”) shall apply. Should the European Commission annul the Adequacy Decision for Switzerland then the SCCs shall also apply to transfers from the European Union to Switzerland. Please find the full text here: https://commission.europa.eu/law/law-topic/data-protection/international-dimension-data-protection/adequacy-decisions_en. The SCCs are construed, and/or supplemented as follows:
A. APPLICABLE MODULE
Based on the nature of the Services, the module indicated below shall apply:
▢ Module One (Controller to Controller)
X Module Two (Controller to Processor)
▢ Module Three (Processor to Processor)
▢ Module Four (Processor to Controller)
B. OPTIONS
For each module, where applicable, the Parties agree on the following options:
Clause 7: the optional docking clause shall apply.
Clause 9(a): Option 2 applies. Vendor shall: (i) provide as much notice as possible; (ii) take commercially reasonable efforts to ensure that the sub-processor is not a direct competitor of Cadence; and (iii) thereafter provide Cadence with 30 days to object and, if Cadence objects, identify an alternative sub-processor. Cadence agrees to make any objections in good faith. Vendor may provide notice by posting a list on a website that is communicated to Cadence in writing, by sending a written list to Cadence, or as otherwise agreed to in writing by the Parties.
Clause 11: the optional language will not apply.
Clause 17: Option 1 applies and the SCCs will be governed by Irish law.
Clause 18(b): Disputes shall be resolved in the courts of Ireland.
C. DATA EXPORTER & IMPORTER
Pursuant to Annex I, Part A, the Parties have identified the Data Exporter and Data Importer as described below:
Data Exporter |
Cadence |
Contact Details |
Privacy Team, privacy@cadence.com |
Company Role |
Controller |
Signature and Date |
By entering into this DPA, Data Exporter is deemed to have signed the SCCs incorporated herein, including their Annexes, as of the Effective Date. |
Description of the activities relevant to the data transferred by Data Exporter |
Cadence is procuring Services from Vendor, the data importer, and in the course of receiving the Services, Cadence will need to share Cadence Data. |
Data Importer |
Vendor |
Contact Details |
As specified in the Commercial Agreement. |
Company Role |
Processor |
Signature and Date |
By entering into this DPA, Data Importer is deemed to have signed the SCCs incorporated herein, including their Annexes, as of the Effective Date. |
Description of the activities relevant to the data processed by Data Importer |
Vendor is processing Cadence Data Personal Data so as to perform contractual obligations as a provider of Services to Cadence. |
D. DESCRIPTION OF TRANSFER
Pursuant to Annex I, Part B, the Parties agree that the data transfers are consistent with the descriptions noted below:
- Categories of data subjects whose personal data may be transferred:
- As described in Section 3.3 of the DPA.
- Categories of personal data transferred:
- As described in Section 3.4 of the DPA.
- Sensitive data transferred (if applicable) and applied restrictions or safeguards that fully take into consideration the nature of the data and the risks involved, such as for instance strict purpose limitation, access restrictions (including access only for staff having followed specialized training), keeping a record of access to the data, restrictions for onward transfers or additional security measures.
- None, except where required by law to provide the Services.
- The frequency of the transfer (e.g., whether the data is transferred on a one-off or continuous basis).
- The frequency will be on an as-needed basis to support the work under the Commercial Agreement.
- Nature of the processing
- As described in Section 3.1 of the DPA.
- Purpose(s) of the data transfer and further processing
- As described in Section 3.2 of the DPA.
- The period for which the personal data will be retained, or, if that is not possible, the criteria used to determine that period
- Personal data shall be retained only so long as required to perform the Services under the Commercial Agreement.
- For transfers to (sub) processors, the subject matter, nature, and duration of the processing shall be as described below:
- Any transfers to sub-processors will be consistent with the terms of the SCCs, the Commercial Agreement, and this DPA.
E. COMPETENT SUPERVISORY AUTHORITY
For the purposes of Annex I, Part C of the SCCs, the country in which the Data Exporter is established, if applicable, shall determine the competent supervisory authority.
F. SECURITY OF PROCESSING
For the purposes of Annex II of the SCCs, Addendum C describes the required Technical and Organisational Measures Including Technical and Organisational Measures to Ensure the Security of the Data.
ADDENDUM B: ADDITIONAL TERMS
To the extent that Vendor processes the Personal Information of a resident located in any of the jurisdictions listed below, then the corresponding additional terms shall apply.
- Australia. “Data Protection Legislation” includes the Australian Privacy Principles and the Australian Privacy Act (1988) and the applicable laws and regulations of the various states and territories in Australia, which shall modify the definitions in the DPA as follows:
- The definition of “personal data” includes “Personal Information”; and
- The definition of “sensitive data” includes “Sensitive Information.”
- Brazil. “Data Protection Legislation” includes the Lei Geral de Proteção de Dados, which shall modify the definitions in the DPA as follows:
- The definition of “Security Incident” includes a security incident that may result in any relevant risk or damage to the data subjects; and
- The definition of “processor” includes “operator.”
- California. “Data Protection Legislation” includes the California Consumer Privacy Act and the California Privacy Rights Act (collectively, the “CCPA”), as amended, which shall modify the definitions in the DPA as follows:
- The definition of “personal data” includes “Personal Information”;
- The definition of “data subject” includes “Consumer”;
- The definition of “controller” includes “Business”; and
- The definition of “processor” includes “Service Provider,” “Third Party,” and/or “Contractor”.
Vendor will process, retain, use, and disclose personal data only as necessary to provide the Services under the Agreement, which constitutes a business purpose. Cadence shall inform Vendor of any Consumer request made pursuant to the CCPA. Vendor shall delete Consumer Personal Information upon request from a Consumer and/or Cadence and shall also notify its own Service Providers, Contractors, and Third Parties to delete the Consumer’s Personal Information.
Vendor agrees not to (a) sell (as defined by the CCPA) Cadence Personal Data or Cadence end users’ Personal Data, (b) retain, use, or disclose Consumer’s Personal Data for any commercial purpose (as defined by the CCPA) other than providing the Services, (c) retain, use, or disclose Consumer’s Personal Information outside of the scope of the Commercial Agreement, or (d) combine the Consumer’s Personal Information with any personal information received from or on behalf of another person or persons or that it collects from its own interaction with the Consumer.
Vendor grants Cadence the right, upon notice, to (a) take reasonable and appropriate steps to stop and remediate any unauthorized use of Consumer Personal Information and (b) monitor Vendor’s compliance with this Agreement through measures, including but not limited to ongoing manual reviews and automated scans and regular assessments, audits or other technical and operational testing at least once every twelve (12) months.
If Vendor is a Third Party, as defined by the CCPA, then Vendor shall check for and comply with a Consumer’s opt-out preference signal, unless Vendor has been otherwise informed by Cadence that the Consumer has consented to the sale or sharing of their Personal Information.
Vendor certifies that its Sub-Processors are Service Providers, Third Parties, and/or Contractors and that it shall ensure that it has a contract with such parties that contain the same requirements specified in this Agreement and Section 3 of this Addendum, as applicable. Vendor shall notify Cadence within five (5) business days of making any determination that Vendor is not able to meet its obligations under the CCPA.
- Canada. “Data Protection Legislation” includes the Federal Personal Information Protection and Electronic Documents Act and any other applicable federal, provincial or territorial privacy laws and regulations, which shall modify the definition in the DPA as follows:
- “Sub-processors” are deemed “third parties,” with whom Vendor has entered into a written contract that includes terms substantially similar to this Addendum.
Vendor has conducted appropriate due diligence on its Sub-processors (or third parties, as the case may be).
Vendor will implement technical and organizational measures as set forth in this Addendum.
- China. “Data Protection Legislation” includes the Cybersecurity Law and the Personal Information Protection Law.
- Israel. “Data Protection Legislation” includes the Protection of Privacy Law, 5741-1981, Privacy Protection Regulations, 5761, 2001, and Protection of Privacy Regulations, 5777-2017, which shall modify the definitions in the DPA as follows:
- The definition of “controller” includes “Database Owner”; and
- The definition of “processor” includes “Holder”.
Vendor will require that any personnel authorized to process Cadence Data comply with the principle of data secrecy and have been duly instructed about Data Protection Legislation.
- India. “Data Protection Legislation” includes the Information Technology (Reasonable security practices and procedures and sensitive personal data or information) Rules, 2011.
- Japan. “Data Protection Legislation” includes the Act on the Protection of Personal Information, which shall modify the definitions in the DPA as follows:
- The definition of “personal data” includes “Personal Information”;
- The definition of “controller” includes “Business Operator”; and
- The definition of “processor” includes a business operator entrusted by the Business Operator with the handling of personal data in whole or in part (also a “trustee”). As a trustee, Vendor will ensure that the use of the entrusted personal data is securely controlled.
- Malaysia. “Data Protection Legislation” includes the Malaysian Personal Data Protection Act of 2010.
- Mexico. “Data Protection Legislation” includes the Federal Law for the Protection of Personal Data Held by Private Parties and its Regulations.
- Russia. “Data Protection Legislation” includes the Data Protection Act.
- Singapore. “Data Protection Legislation” includes the Personal Data Protection Act 2012. Vendor will process personal data to a standard of protection in accordance with the Data Protection Legislation.
- South Africa. “Data Protection Legislation” includes the Protection of Personal Information Act.
- South Korea. “Data Protection Legislation” includes the Personal Information Protection Act.
- Taiwan. “Data Protection Legislation” includes the Personal Data Protection Act.
- Thailand. “Data Protection Legislation” includes the Thailand Personal Data Protection Act.
- United Kingdom. “Data Protection Legislation” includes the UK Data Protection Act 2018, the UK GDPR, and other applicable UK privacy legislation, as amended.
In the event that Cadence Data is transferred from the United Kingdom to outside the United Kingdom, either directly or via onward transfer, to any country or recipient not recognized by the European Commission as providing an adequate level of protection for personal data, then the International Data Transfer Addendum to the EU Commission Standard Contractual Clauses found at https://ico.org.uk/media/for-organisations/documents/4019539/international-data-transfer-addendum.pdf and issued by the UK Information Commissioner, Version B1.0, in force 21 March 2022 (the “UK SCCs”), shall also apply and shall prevail in case there is any conflict with the DPA and/or the Commercial Agreement.
The UK SCCs are construed as follows:
- Table 1 (Part 1) shall incorporate and include the “Data Exporter” and “Data Importer” details found in the two tables in Addendum A, Section C of this DPA.
- Table 2 (Part 1) shall incorporate the specifications listed in Addendum A, Sections A and B, as applicable.
- Tables 3 and 4 shall consist of and incorporate the details specified in various sections of Addendum A and the measures described in Addendum C of this DPA, as applicable.
ADDENDUM C: TECHNICAL AND ORGANISATIONAL MEASURES INCLUDING TECHNICAL AND ORGANISATIONAL MEASURES TO ENSURE THE SECURITY OF THE DATA
Vendor agrees to maintain the following minimum technical and organisational measures (for clarity, the Commercial Agreement may require heightened measures, in which case such heightened measures shall also apply):
A. Access Control to Processing Areas and Systems. Vendor shall prevent unauthorized persons from gaining access to the data processing equipment where the personal data are processed or used. These include:
- Securing the data processing equipment;
- Establishing access authorizations for staff and third parties;
- Individual authentication credentials such as user ID and passwords;
- Securing the data center where personal data are hosted by a security alarm system, and other appropriate security measures;
- Automatic time-out of user terminal if left idle, identification and password required to reopen;
- Staff policies in respect of each staff access rights to data, informing staff about their obligations and the consequences of any violations of such obligations, to ensure that staff will only access personal data and resources required to perform their job duties and training of staff on applicable privacy duties and liabilities;
- All access to data content is logged, monitored, and tracked; and
- Use of state-of-the-art encryption technologies.
B. Transmission Control. Vendor shall prevent unauthorized persons from gaining access to the personal data. This includes:
- Use of state-of-the-art firewall and encryption technologies to protect the gateways and networks through which the data travels; and
- As far as possible, logging, monitoring, and tracking all data transmissions.
C. Accountability. Vendor shall protect the data and monitor its system administrators. This includes:
- Adoption of suitable measures to register system administrators' access logs and keep them secure and accurate. destruction or loss. This includes:
- Protecting data from accidental destruction or loss;
- Identifying any person that carries out a data recovery procedure;
- Recording any detected security incident; and
- Monitoring system administrators and to ensure that they act in accordance with instructions received.