Roles
Clarify controller, processor, and integration boundaries.
The DPA review starts with how customer workflows, vendors, and jurisdictions shape responsibility.
DPA review for procurement.
This outline helps enterprise buyers see the data-processing topics HexaFit expects to document before a production rollout.
DPA statusReview path before final agreement.
Final DPA language should be approved before customer signature.
DPA flow
Data-processing review should map roles, measures, and approvals.
The page now shows what procurement should validate before final legal language is approved.
Measures
Connect security measures to real operating surfaces.
Access, audit, payment workflow, retention, export, and deletion need review before signature.
Approval
Finalize commitments before production rollout.
Export, deletion, incident-notice, and subprocessor language should be approved before customer signature.
Processing topics
Data-processing commitments need evidence and legal approval.
This keeps the review path visible without claiming completed compliance work.
Controller and processor roles should be confirmed by customer workflow and jurisdiction.Subprocessor list should be published after vendors and integrations are final.Security measures should reference real evidence when approved documents exist.Data export, deletion, and incident-notice commitments should be finalized before signature.