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Compliance

Subprocessors

These services process personal data on our behalf. Region and DPA status per service reflect our EU-resident infrastructure (Frankfurt, FRA1).

  • DigitalOcean (Managed Database)

    managed-postgresEU-resident
    Purpose
    Hosting of the application database (Postgres 16 + pgvector) incl. OKR data, legal documents and anonymized form submissions.
    Region
    EU · Frankfurt (FRA1)
    DPA
    DigitalOcean DPA
  • DigitalOcean (Spaces)

    object-storageEU-resident
    Purpose
    Object storage for document/file assets (S3-compatible, private).
    Region
    EU · Frankfurt (FRA1)
    DPA
    DigitalOcean DPA
  • DigitalOcean (App-Runtime)

    app-runtimeEU-resident
    Purpose
    Operation of the application runtime (Next.js/Payload process incl. consent gate and submit handler).
    Region
    EU · Frankfurt (FRA1)
    DPA
    DigitalOcean DPA
  • EU-Mail-Provider

    mailEU-resident
    Purpose
    Sending transactional notifications (e.g. form receipt, invitations).
    Region
    EU
    DPA
    DPA with EU email provider
  • KI-Anbieter (EU-Inferenz)

    ai-providerEU-resident
    Purpose
    AI inference for the OKR coach (production only with BYOK/EU fallback; locally a keyless mock, no egress).
    Region
    EU region pinned (fail-closed)
    DPA
    DPA per provider (in preparation)
  • KI-Anbieter (Fallback)

    ai-provider
    Purpose
    AI inference for the OKR coach is disabled unless an organisation's own API key is configured (must be explicitly enabled in organisation settings).
    Region
    Global (Non-EU)
    DPA
    OpenAI DPA
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