Zeros and Ones LLC uses the subprocessors below to provide ezGRC. Each one is bound by written data-protection terms that are no less protective than our Data Processing Addendum.
| Subprocessor | Purpose | Data processed | Location |
|---|---|---|---|
| Amazon Web Services, Inc. | Hosting, database, file storage, backups | All Customer Data | United States (US East, N. Virginia) |
| Amazon Web Services, Inc. (Amazon SES) | Transactional email (invitations, notifications, password resets) | Names, email addresses, message content | United States |
| Stripe, Inc. | Card and ACH payments for direct purchases | Billing contact, payment details | United States |
AI features use the AI provider you connect (for example Anthropic or OpenAI). Prompts go to that provider under your own account and your agreement with it, so it is your vendor, not our subprocessor. If we host a model for you as an optional service, it runs on the AWS infrastructure above.
AWS Marketplace purchases are billed by Amazon Web Services under the AWS Marketplace terms. AWS acts as the reseller for those orders, not as a subprocessor of Customer Data.
Changes to this list
We give at least 30 days' notice before adding or replacing a subprocessor. We post the change here and email customers who subscribe to updates. To subscribe, email privacy@zerosandones.us with the subject "Subprocessor updates." You may object on reasonable data-protection grounds as described in section 6 of the DPA.