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negotiating-the-cloud-legal-issues-in-cloud-computing-agreements-v1.1

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Legal checklist<br />

The follow<strong>in</strong>g checklist identifies <strong>the</strong> <strong>legal</strong> <strong>issues</strong> discussed <strong>in</strong> <strong>the</strong> guide. In contemplat<strong>in</strong>g a<br />

<strong>cloud</strong> comput<strong>in</strong>g procurement, an agency should ensure that <strong>the</strong>se <strong>issues</strong> are considered and<br />

addressed as necessary. Please note that a particular <strong>cloud</strong> comput<strong>in</strong>g procurement or<br />

agreement may raise additional <strong>legal</strong> <strong>issues</strong> as well. Agencies should always ensure that <strong>the</strong>y<br />

have properly reviewed, and obta<strong>in</strong>ed all necessary specific <strong>legal</strong> advice on, any agreement <strong>the</strong>y<br />

wish to enter.<br />

Protection of <strong>in</strong>formation<br />

privacy<br />

security<br />

confidentiality<br />

records management requirements<br />

audit<br />

compensation for data loss/misuse<br />

subcontractors<br />

Liability<br />

limitations on liability<br />

<strong>in</strong>demnity<br />

Performance management<br />

service levels<br />

response times<br />

flexibility of service<br />

bus<strong>in</strong>ess cont<strong>in</strong>uity and disaster recovery<br />

End<strong>in</strong>g <strong>the</strong> arrangement<br />

term<strong>in</strong>ation for convenience and early<br />

term<strong>in</strong>ation fees<br />

term<strong>in</strong>ation for default<br />

provider's right to term<strong>in</strong>ate<br />

<strong>legal</strong> advice on term<strong>in</strong>ation<br />

disengagement/transition of services<br />

Dispute resolution<br />

choice of law<br />

O<strong>the</strong>r <strong>legal</strong> <strong>issues</strong><br />

<strong>in</strong>troduction of harmful code<br />

change of control and<br />

assignment/novation<br />

change of terms at discretion of <strong>the</strong><br />

provider<br />

application of foreign laws and<br />

transborder data transfer<br />

fur<strong>the</strong>r <strong>issues</strong>:<br />

Freedom of Information Act 1982<br />

obligations<br />

<strong>in</strong>tellectual property ownership<br />

publicity by <strong>the</strong> provider <strong>in</strong> respect of<br />

agreement<br />

use of Commonwealth brand<strong>in</strong>g and<br />

logos by <strong>the</strong> provider<br />

responsibility for end-users<br />

export controls<br />

requirement to take updates<br />

Manag<strong>in</strong>g <strong>the</strong> agreement<br />

ensure that agreement terms are<br />

appropriate and reasonable<br />

understand <strong>the</strong> terms of <strong>the</strong> agreement<br />

and keep a copy handy<br />

enforce <strong>the</strong> service level arrangements<br />

be prepared to audit <strong>the</strong> provider<br />

with<strong>in</strong> reasonable limits, ma<strong>in</strong>ta<strong>in</strong> a good<br />

relationship with <strong>the</strong> provider<br />

if th<strong>in</strong>gs go wrong, be aware of<br />

contractual rights and obligations<br />

seek <strong>legal</strong> advice if difficult <strong>issues</strong> arise<br />

Negotiat<strong>in</strong>g <strong>the</strong> <strong>cloud</strong> – <strong>legal</strong> <strong>issues</strong> <strong>in</strong> <strong>cloud</strong> comput<strong>in</strong>g <strong>agreements</strong> | 20

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