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Sub-Processors and Processors

Published on: 10/02/2026 | Version: 2.4

1. Purpose

This document provides transparency on third parties ("Processors" and "Sub-Processors") involved in processing data in connection with ClickTerm services.

Important: Not every vendor listed here processes every customer's data. Applicability depends on your configuration and enabled features.

2. Definitions and scope

Scope A — End-User Data (Narrow scope, minimized)

Includes only data relating to a customer's end users interacting with ClickTerm clickwrap flows, such as:

  • Clickwrap Event metadata (e.g., accepted/declined/pending, timestamp)

  • Technical metadata (e.g., IP address, browser/device information, user agent)

  • Placeholders (only if you configure ClickTerm to collect them)

  • Clickwrap Version identifier and audit trail entries

  • Optional delivery of acceptance documents/certificates (if enabled)

Goal: End-user data is processed using the smallest practical set of providers (primarily hosting and security), with optional providers only when a feature is enabled.

Scope B — Business / Customer Account Data (Broader scope)

Includes customer company details, billing/invoicing, customer admin users, support/sales communications, internal operations, reporting, accounting, and corporate tooling.

Section A — Scope A (End-User Data)

3. What we do to minimize end-user processors

For Scope A, ClickTerm is designed to keep end-user data within a small set of providers:

  • Core infrastructure hosting

  • Edge security / traffic protection

  • Optional services only when you enable specific features (e.g., end-user email delivery)

4. Sub-Processors that process (or may process) End-User Data

Note on "Country" in the tables below: This indicates the vendor's primary location and/or the default region relevant to our configuration. Depending on the vendor and configuration (e.g., support access, sub-processing, or regional settings), processing may occur in additional locations.

4.1 Core (used for Scope A by default)

Name

Purpose

Country

Notes

Amazon Web Services

Hosting / storage of clickwrap versions, events, audit trails and related service data

Germany

Core infrastructure

Cloudflare

Security (CDN/WAF/DDoS), may process IP/traffic metadata

USA

Edge security

4.2 Operational telemetry (configured to minimize personal data)

These providers are used for monitoring/observability. ClickTerm aims to avoid storing unnecessary personal data in monitoring tools; however, depending on configuration, technical identifiers may appear.

Name

Purpose

Country

Notes

Sentry

Error tracking

USA

Technical telemetry; configured to minimize personal data

Datadog

Monitoring/telemetry

Germany

Technical telemetry; configured to minimize personal data; EU region

Elasticsearch (logging/analytics platform)

Logs/analytics

Norway

Used for operational logging/analytics as applicable

IPinfo

Geo-location inference from IP address

USA

Used to derive approximate location from IP metadata

Google reCAPTCHA Enterprise

Bot and fraud protection

USA

Used to protect service endpoints from abuse

4.3 Optional (only if enabled)

Name

Purpose

Country

When used

Mailgun

Email delivery

Germany / Ireland

Only if you enable end-user email delivery (e.g., acceptance copy / document delivery). Also used for customer account authentication (see Scope B). EU region.

SendGrid

Email delivery

USA

Only if you enable end-user email delivery (e.g., acceptance copy / document delivery). Also used for customer account authentication (see Scope B).

5. Processors that process End-User Data

In standard configurations, no additional processors are required for Scope A beyond the Sub-Processors listed above. If you enable features that route Scope A (end-user) data to additional vendors, those vendors will be added to Section Aand will require re-acceptance (see Section 7).

Section B — Scope B (Business / Customer Account Data)

6. Vendors used for Scope B (corporate operations and customer account administration)

These vendors support ClickTerm corporate operations and customer account administration. They are not required for processing ClickTerm end-user clickwrap flows (Scope A), unless explicitly stated.

Name

Purpose

Country

1Password

Credential management

Canada

Anthropic

AI services (internal productivity)

USA

Atlassian

Project management

Australia

Calendly

Scheduling services

USA

Freshworks

Customer Relationship Management

USA

GitHub

Source code management / development

USA

Google

Reporting services

Ireland

Koethe

Accounting services

Germany

Mailgun

Customer account email (OTP, registration)

Germany / Ireland

Microsoft Teams

Communication services

Germany

n8n

Workflow automation / integration

Germany

OpenAI (OpenAI Ireland Limited)

AI services (internal productivity)

Ireland

PayPal

Payment / card processing

USA

Salesforce

CRM

Germany

SendGrid

Customer account email (OTP, registration)

USA

Slack

Communication services

Ireland

StatusPage

Communication services

USA

Tailscale

VPN

Canada

TelQ Telecom DOO

Development services

Serbia

Zapier

Automation tool

USA

Zoho

Accounting services

Germany

Zoom

Communication services

USA

Note: Core infrastructure vendors that support both Scope A and Scope B (e.g., hosting/security) are listed in Section Ato avoid duplication and to keep the end-user list authoritative.

7. Sub-processor changes and re-acceptance (Scope A)

Where customers have granted general authorisation for Sub-Processors, ClickTerm will inform customers of intended additions or replacements of Sub-Processors for Scope A by publishing an updated version of this document in the ClickTerm Admin Console and requiring explicit re-acceptance.

  • Notice method (written): a new published version of this clickwrap document, presented for acceptance in the Admin Console.

  • Notice period: changes will take effect no earlier than 30 days after publication of the updated version, unless a shorter timeline is required for urgent security, fraud prevention, or legal compliance.

  • Opportunity to object: customers may object by declining the updated version within the notice period.

  • If you decline: ClickTerm may (a) propose a commercially reasonable alternative, (b) disable the affected optional feature, or (c) terminate the affected services in accordance with the Terms/DPA.

This mechanism is intended to satisfy the GDPR/UK GDPR requirement to inform controllers of intended sub-processor changes and provide an opportunity to object.

8. Contact

For legal/privacy questions regarding this list, contact: [email protected]