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Sub-processors

Overview of all sub-processors pursuant to GDPR Art. 28 paras. 2 and 3 and revDSG Art. 9 para. 3 · Stand: 2026-07-31

1. Purpose of this list

To operate the platform, the provider engages sub-processors. This page lists all current sub-processors with purpose, processing region and the status of the data processing agreement (DPA). The list is updated whenever changes occur; pursuant to section 15 of the Terms, customers may raise reasoned objections within 30 days.

In the event of material changes to our sub-processor list, we inform our customers with reasonable advance notice (GDPR Art. 28 para. 2). Notification is sent by email to the compliance contacts on file in the contract; the change is also documented in the internal sub-processor changelog. Until a dedicated RSS feed is available, the "Last change" date per entry is the reference point.

2. Active sub-processors

ProviderPurposeRegionDPA statusLast change
MongoDB AtlasDatabase hosting (operational data, CSFLE-encrypted fields, audit trails)europe-west6 (Zurich)Atlas DPA2026-05-02
Google Cloud EMEA Limited (Cloud Run, Cloud Storage, Cloud KMS, Vertex AI)Compute, file storage, key management (key sovereignty remains with the provider), AI processingeurope-west6 (Zurich) for operational data, EU multi-region endpoint for AI processingGoogle Cloud Data Processing Addendum (in force)2026-05-02
AWS SESTransactional email delivery (system notifications, login emails, reports)eu-central-1 (Frankfurt)AWS DPA2026-05-02
Cloudflare TurnstileBot protection for public forms (login, registration, contact forms)global (edge network)Cloudflare DPA2026-05-02
TwilioSMS 2FA for portal users (second authentication factor)EU regionTwilio DPA2026-05-02
PostHog EU CloudProduct analytics, pseudonymised product and behavioural telemetry (no plaintext personal data)EU (Frankfurt)PostHog DPA2026-05-04

3. Data residency and third-country transfers

Operational platform data (database, file storage, audit logs) remains in Switzerland (region europe-west6, Zurich). AI processing takes place in the EU via the European multi-region endpoint; the specific AI sub-processor is listed in the table above. Email delivery runs through AWS SES in the EU (eu-central-1, Frankfurt). Cloudflare Turnstile operates as a global edge service but only returns an anonymous bot-protection token and does not process platform data. For any third-country transfers, the Standard Contractual Clauses (SCC) of the European Commission apply.

4. Data processing agreements (DPA)

A data processing agreement is in place with each sub-processor listed above. The DPAs are stored in the internal compliance archive and made available to customers for review on request, to the extent required by contract or by law.

5. Changes and objections

The provider informs customers of planned changes or additions to the sub-processor list. Pursuant to section 15 of the Terms, objections must be submitted in writing to security [at] sothura [dot] com within 30 days. In the case of legitimate data-protection or security-related objections, the customer has a special right of termination if no equivalent alternative can be offered.

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