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Sub-processor Register

Document  Sub-processor Register Version  2 Review cycle  Quarterly

This register lists the sub-processors Stratavor uses to deliver and support our services, including where processing occurs and the transfer mechanism used.

8 rows
Service Purpose Data categories Location/Region Transfer mechanism
Microsoft Azure Hosting, DB, storage Pseudonymised customer data, logs Ireland (primary), EU failover EEA processing; SCCs if cross-region
Microsoft 365 Corporate email & docs Business contact, docs EU/EEA (tenant config) SCC
Stripe Payments/billing Billing contact; payment tokens EU + US processing SCCs/DPF as applicable
HubSpot CRM & marketing Lead/contact data EU DC (may use US support) SCCs (incl. DPF if applicable)
GitHub Source control Dev identities; code EU/US SCCs/DPF as applicable (awaiting verification)
OpenAI LLM narrative generation Derived metrics & prompts (no raw PII) US SCCs Module 3 (processor)
Xero Accounting data source Financial records; vendor/customer names Customer’s region (Xero) Customer’s own transfer basis
QuickBooks Online Accounting data source Financial records; vendor/customer names Customer’s region (Intuit) Customer’s own transfer basis