Article 28: Processor
Praxikon tracks Article 28 (Processor) under the GDPR, alongside the EU AI Act, citing the source for every statement.
What does Article 28 govern?
Article 28 sets out what must happen when an organisation has another party process personal data on its behalf, for example a payroll provider or a cloud service. The controller may only use processors that provide sufficient guarantees that they implement appropriate technical and organisational measures (paragraph 1). The arrangements must be laid down in a written contract with mandatory elements (paragraphs 3 and 9), and a processor may only engage another processor with the controller's authorisation (paragraphs 2 and 4). The article exists because the protection of the data subject must not disappear once data leaves the building: recital 81 explains that the processor must be bound to the controller and that the choice of a processor should rest on expert knowledge, reliability and resources. A processor that starts determining the purposes and means of processing itself is treated as a controller for that processing (paragraph 10).
Key term: Data processing agreement: the written contract that binds the processor to the controller and sets out what it may do with the personal data (paragraphs 3 and 9)
Directly affects:controllerprocessorCommissionsupervisory authority
Praxikon’s reading of the text and the recitals; the official text below prevails.
Official text
Source: EUR-Lex, Regulation (EU) 2016/679. Official text, reproduced without modification.
Decision tree
Are you a controller, a processor or a joint controller?
Your role follows from what you actually do, not from what the contract says. Assess the role per processing operation: one organisation can be processor for one operation and controller for another.
Question 1 · Art. 4(1) en 2
Are personal data processed in this activity?
Full diagram
- 1
Are personal data processed in this activity?
Art. 4(1) en 2
- Yes → Question 2
- No → Outcome A
- 2
Do you, alone or jointly with others, determine the purpose of the processing and the essential means, such as which data, about whom and for how long?
Art. 4(7)
- Yes → Question 3
- No → Question 5
- 3
Do you determine purpose and means together with another organisation, through a common decision or through converging decisions so that the processing would not take place without both?
Art. 26(1)
- Yes → Outcome D
- No, we decide that alone → Question 4
- 4
Do you have another party process personal data on your behalf, such as a cloud or SaaS supplier or a payroll provider?
Art. 28(1)
- Yes → Outcome C
- No → Outcome B
- 5
Do you process the data on behalf of another organisation and according to its instructions?
Art. 4(8)
- Yes → Question 6
- No → Outcome H
- 6
Do you also use the data for your own purposes, such as improving or training your own product or AI model, or otherwise determine purpose and means yourself?
Art. 28(10)
- Yes → Outcome G
- No, only for the client → Question 7
- 7
Do you engage another processor yourself, such as a hosting provider or an AI service?
Art. 28(2) en 4
- Yes → Outcome F
- No → Outcome E
Outcome A · Does not apply
No GDPR role allocation needed
Without personal data the GDPR roles do not apply. If the data can be linked to a person, they are personal data after all.
Art. 4(1)
Outcome B · Applies
You are the controller
You carry responsibility for the whole processing: legal basis, transparency, data subject rights, security and the record of processing. You must be able to demonstrate compliance.
Art. 4(7) · Art. 5(2) · art. 24 · art. 30
Outcome C · Applies
You are the controller and need a processing agreement
Only use processors that provide sufficient guarantees. Set out in an agreement the subject matter, duration, nature and purpose, type of data and categories of data subjects, and that the processor acts only on your documented instructions, ensures confidentiality, secures the data, engages sub-processors only with your authorisation, assists you with data subject rights and with Articles 32 to 36, deletes or returns data at the end, and allows audits.
Art. 28(1) · Art. 28(3)(a) to h
Outcome D · Applies
You are a joint controller
Set out in a transparent arrangement who fulfils which obligation, in particular for data subject rights and the duty to inform. The essence of that arrangement must be available to data subjects. Data subjects may exercise their rights against each of the controllers.
Art. 26(1) · Art. 26(2) · Art. 26(3)
Outcome E · Applies
You are a processor
You process only on the documented instructions of the controller and according to the processing agreement. Inform the controller immediately if you think an instruction infringes the GDPR. You secure the data, keep your own record of processing and notify data breaches to the client without undue delay.
Art. 4(8) · Art. 28(3) · art. 29 · Art. 30(2) · art. 32 · Art. 33(2)
Outcome F · Applies
You are a processor engaging a sub-processor
You need prior specific or general written authorisation from the controller; with general authorisation you inform the controller of each change so that it can object. Impose the same obligations on the sub-processor. If it fails to fulfil its obligations, you remain fully responsible for that towards the controller.
Art. 28(2) · Art. 28(4)
Outcome G · Check further
For your own purposes you are the controller
A processor that, in breach of the GDPR, determines purpose and means itself is considered the controller for that processing. For use for your own purposes, such as training your own model, you then need your own legal basis and must inform data subjects. Without a legal basis and agreement with the client, that use is not permitted.
Art. 28(10) · Art. 6(1) · art. 14
Outcome H · Check further
Role cannot be established: look again at the facts
Whoever neither determines purpose and means nor processes on behalf of another may be a recipient or a staff member acting under the controller’s authority. Map per processing operation who takes which decisions.
Art. 4(9) · Art. 4(10) · art. 29
What does this mean for you?
Controller
Use only processors that demonstrably provide sufficient guarantees (paragraph 1) and put a written contract in place with each processor covering all the elements of paragraph 3 (paragraph 9). Decide in advance whether and how the processor may engage other processors and keep the ability to object (paragraph 2). Use your right to information and audits to check that the arrangements are being followed (paragraph 3(h)).
Processor
Process only on documented instructions from the controller and warn the controller immediately if you think an instruction infringes the GDPR (paragraph 3(a) and the final subparagraph of paragraph 3). Do not engage another processor without written authorisation and impose the same obligations on that other processor; you remain fully liable to the controller for what that other processor does (paragraphs 2 and 4). If you determine the purposes and means of processing yourself, you are treated as a controller for that processing (paragraph 10).
Data Subject
You do not need to do anything yourself. The article protects you because the controller may only use processors that provide sufficient guarantees for the protection of your rights (paragraph 1) and the processor must help answer your requests, such as access or erasure (paragraph 3(e)).
Compliance checklist
Related recitals
To ensure compliance with the requirements of this Regulation in respect of the processing to be carried out by the processor on behalf of the controller, when entrusting a processor with processing a...
(82)In order to demonstrate compliance with this Regulation, the controller or processor should maintain records of processing activities under its responsibility. Each controller and processor should be ...
Cross-references
More case law, guidelines and fines
In addition to the overview at the bottom of this page: rulings, guidelines and fines that interpret or apply this article, newest first. Each item was checked against the official source.
Guidelines and decisions (4)
- 7 October 2024 · EDPBOpinion 22/2024 on certain obligations following from the reliance on processor(s) and sub-processor(s)
Addresses what controllers must know and verify about their processors and the full chain of sub-processors.
- 4 June 2021 · (EU) 2021/914 · European CommissionStandard contractual clauses for transfers to third countries
Modular standard contractual clauses for transfers to third countries, with a mandatory assessment of the law and practice in the country of destination.
- 4 June 2021 · (EU) 2021/915 · European CommissionStandard contractual clauses between controllers and processors
Model clauses parties can use for the processing agreement under Article 28(7).
- 6 February 2018 · WP257 rev.01 · Article 29 Working PartyWorking Document setting up a table with the elements and principles to be found in Processor Binding Corporate Rules
Provides an overview of the mandatory components of binding corporate rules for processors transferring personal data within a group.
Line of case lawWho is the controller?
When are you a (joint) controller?
- Google Spain (2014)A search engine is responsible for its own processing of others' publications.
- Wirtschaftsakademie (2018)A fan page administrator is responsible together with Facebook.
- Jehovan todistajat (2018)An organisation steering processing is jointly responsible, even without access to the data.
- Fashion ID (2019)Joint responsibility applies per stage of processing.
- Guidelines 07/2020 on the concepts of controller and processor in the GDPR (2021)The EDPB sets out the criteria for controller and processor.
- Nacionalinis visuomenės sveikatos centras (2023)Whoever commissions an app and sets its purposes is responsible without processing data itself.
- IAB Europe (2024)An industry body imposing a standard can be jointly responsible.
- Russmedia Digital (2025)An online marketplace is responsible for personal data in advertisements.
Checked on 5 November 2026
Frequently asked questions
Connections
What connects to Article 28 GDPR
Themes where this returns
The counterpart in the other law
Guidelines
- Guidelines 07/2020 on the concepts of controller and processor in the GDPR
2021-07-07 · final, European Data Protection Board (EDPB)
- Guidelines 02/2025 on processing of personal data through blockchain technologies
2026-07-07 · final, European Data Protection Board (EDPB)
Enforcement and fines
- Dutch DPA study: algorithms and AI at debt collection agencies
2026-10-29 · final, Autoriteit Persoonsgegevens