Glossary

Processing on behalf

Processing on behalf exists where a service provider processes personal data on behalf of and on the instructions of a controller. It requires a contract under Article 28(3) GDPR.

As of:September 2026

Who is responsible for what

The controller is the business that decides on the purposes and means of the processing, that is the employer. The processor is the software provider that stores the data in its system.

Responsibility does not travel with the data. Anyone renting time recording as software remains responsible towards the employees and the supervisory authority, including for choosing a suitable provider.

What the contract has to contain

Article 28(3) GDPR names the minimum content: the subject matter and duration, the nature and purpose of the processing, the type of data and the categories of data subjects, the duty to follow instructions, the confidentiality undertaking of the staff, technical and organisational measures, rules for sub-processors, support with data subject rights, deletion or return at the end, and duties to demonstrate compliance.

The contract has to be concluded in writing or in an electronic format. A note in the general terms and conditions is not enough.

MetronHR works these figures out itself: time accounts, premiums, overtime and the limits of the German Working Hours Act, with every booking.

What remains to be done alongside

The processing belongs in the record of processing activities under Article 30 GDPR. Employees have to be informed under Article 13 GDPR, and before the recording starts.

Whether a data protection impact assessment under Article 35 GDPR is needed depends on the individual case. Pure time recording without performance evaluation as a rule does not trigger one; systematic monitoring does.

Common mistake

The data processing agreement gets downloaded from the provider, signed and filed without checking the list of sub-processors. That list is exactly where the data actually goes, and it is exactly what a supervisory authority asks about first.

Further reading

Article 28(1) and (3) GDPR, Article 4 nos. 7 and 8 GDPR
Article 13 GDPR, Article 30 GDPR, Article 35 GDPR
Section 26 BDSG

This is not legal advice; for a specific case at your workplace you are better off asking someone qualified to give it.

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Published by: AMNAU GmbH

Editorial responsibility: Ugur Aydogan, Product development.

Last reviewed: September 2026

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