Subprocessors
Last updated: July 2026
Update cadence & your objection right
We review this list quarterly. Before we engage a new Subprocessor, we specifically inform affected customers in writing — by email to the account's designated contacts, or by in-product notice — with notice deemed given when sent, and we post the change here in addition to (not instead of) that written notice. Customers have 30 days from the date notice is given to object on reasonable data-protection grounds; a timely objection suspends our use of the new Subprocessor for that customer pending resolution, per DPA §5.3.
Current Subprocessors
| Subprocessor | Purpose | Data accessed | Region | Notes |
|---|---|---|---|---|
| Cloudflare, Inc. | Edge, DNS, DDoS, WAF, Access gating, tunnel; marketing site on Cloudflare Pages | Network metadata; request bodies in transit, not at rest | US (global edge) | — |
| Fly.io, Inc. | Production application hosting + database (Fly Volume holds the SQLite file) | Tenant data in transit and at rest | US (`iad` / Ashburn, VA) | Chosen production host; US-domiciled Delaware C-corp. |
| Cloudflare R2 (via Litestream) | Continuous SQLite backup → point-in-time restore | Encrypted copies of the tenant database file | US (R2) | Streaming replication; wired at the Fly.io cutover. |
| Anthropic, PBC (zero-retention) | LLM inference for AI-governance attestation drafting | Governance questionnaire + attestation inputs; ZDR config | US | — |
| Stripe, Inc. | Subscription billing | Billing contact + tokenized payment method | US | — |
| Resend Inc. | Transactional email | Recipient address + message content | US | — |
| Google LLC (Workspace) | Our internal business email | Our internal email only; not customer-product data | US | — |
Data Residency
All Subprocessors above maintain Customer Data at rest in the United States under our current configuration. Cloudflare and Anthropic operate global edge infrastructure for delivery, but data at rest stays U.S.-only under our contracts. Production hosting is Fly.io, Inc. (a U.S./Delaware company), deployed to its U.S. region (`iad` / Ashburn, VA); continuous backups stream to Cloudflare R2 (also a U.S. vendor).
Customers Outside the United States
We do not currently market to or onboard customers in jurisdictions that prohibit U.S. data processing under their data-protection law. Customers in the EU/EEA, UK, or Switzerland may onboard subject to the Standard Contractual Clauses ("SCCs") incorporated by reference into our DPA (together with the UK Addendum, for UK transfers).
Audit Rights
You may request a summary of our subprocessor-management practices, and our most recent SOC 2 report (Type I or Type II, as available), by emailing [email protected]. We do not permit direct audit of our Subprocessors; we share their relevant audit reports under NDA.
Contact Us
Ellis Intelligence LLC
Attn: Privacy & Security — GovernMark
Email: [email protected]
This list is referenced by, and generated in accordance with, our Data Processing Addendum.