CAZOSSociedade de Advogados, RL
Telecommunications & TechnologyData Protection and Tech Contracts

Data governance and technology contracts with enhanced compliance

Multinational (anonymized)
Luanda, Angola
Completed

Summary

Structuring of data governance framework and review/adjustment of technology contracts (including cloud/SaaS and critical vendors), to mitigate regulatory, contractual, and execution risk in digital operations in Angola.

Contexto

Structuring of data governance framework and review/adjustment of technology contracts (including cloud/SaaS and critical vendors), to mitigate regulatory, contractual, and execution risk in digital operations in Angola. Mandate was conducted with focus on roles and responsibilities (data and security), subcontracting control, audit mechanisms, and compliance documentary trail with auditable evidence.

Execution

  • Mapping of roles and responsibilities (controller/processor; subcontracting; security measures; incident management)
  • Review and strengthening of critical clauses (audit and verification rights; subcontractors; service levels/SLA; remediation; liability and indemnification)
  • Internal governance pack (policies and procedures; decision records; evidence; compliance trail)
  • Preparation for audits (internal and third-party) and, when applicable, support to regulatory interaction

Resultados

  • Framework and governance pack implemented and operationalized internally
  • Critical contracts adjusted for audit reinforcement, subcontracting control, and remediation mechanisms
  • Documentary evidence consolidated to support audits, internal reviews, and risk-oriented due diligence processes
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