Last updated: September 2, 2026
We maintain a current list of the categories of service providers and sub-processors who may process Personal Information on our behalf. This page is that list.
Processes the text of an uploaded safety practice document to generate the AI-assisted compliance findings for an audit.
Data processed: The uploaded document's text content, for that specific audit only.
Processes subscription billing, and calculates and remits applicable sales tax/VAT on our behalf.
Data processed: Customer name, email, and billing/payment details — collected by Paddle directly at checkout, not stored on our servers.
Hosts the database that stores all application data.
Data processed: User accounts, client company records, audit findings, and uploaded documents.
Stores uploaded safety practice documents and generated audit reports.
Data processed: Uploaded document files and generated report files.
Sends the legal-acceptance record email (with your accepted Terms of Service, Privacy Policy, and DPA attached as a PDF) and advance-notice emails for material changes to legal terms or pricing.
Data processed: Recipient name and email address; the acceptance email's PDF attachment also contains the recipient's name, email, and acceptance timestamp.
Hosts and runs the application itself, serving every page and request.
Data processed: All data submitted through the application in transit, and standard request/traffic logs.
This list reflects sub-processors currently in use. As additional categories of service providers are engaged, this page will be updated accordingly.