# Subprocessor List

This page lists the subprocessors and processor-side provider paths Sefira currently uses, together with optional providers that are used only when the relevant feature, integration, or deployment configuration is enabled.

It should be read together with the [Privacy Notice](/privacy), the [Data Processing Addendum](/dpa), the [Security White Paper](/compliance/security-white-paper), and the [AI Act Readiness Note](/compliance/ai-act-readiness).

## How to read this list

The most important distinction is:

1. the core product system of record is the application plus its PostgreSQL-compatible database layer; and
2. additional providers are used only when the relevant feature path requires them, such as storage, email, billing, AI, or customer-enabled integrations.

This means Customer Personal Data is not sent to every provider in every workflow. Exposure depends on enabled features, deployment choices, and connected integrations.

## Current subprocessors and provider paths

| Provider | Service area | Why it is used | Main data categories involved | Optionality | Region / transfer note |
| --- | --- | --- | --- | --- | --- |
| Neon | PostgreSQL database hosting | Core application system of record for workspace records, audit evidence, billing state, AI metadata, and related product data | account data, workspace content, audit records, billing state, AI runtime metadata, document metadata, integration metadata | Core | Active hosted environment materials reference Neon-backed PostgreSQL topology. Exact region should be confirmed per active deployment. |
| Cloudflare R2 | Object storage | Uploaded files, attachments, previews, and derivative document artifacts | uploaded files, attachments, document artifacts, related object metadata | Feature-dependent | Storage region and transfer path depend on configured environment and deployment topology. |
| Mailjet | Email delivery | Authentication mail, invitations, notifications, and digests | recipient email addresses, limited email content, template variables, delivery metadata | Feature-dependent | Email processing is limited to workflows that actually send mail. Region and transfer path should be reviewed together with active customer configuration. |
| Stripe | Billing and subscription operations | Subscription checkout, reconciliation, and billing state updates | billing contact data, provider customer IDs, subscription IDs, commercial metadata, billing events | Commercial-path dependent | Billing follows the enabled commercial path rather than the whole workspace data model. |
| OpenAI | AI processing | AI-assisted drafting, analysis, conversations, process-building, and document interpretation where enabled | prompts, user messages, selected context, assistant outputs, process drafts, document-derived context | Optional / feature-enabled | AI processing is a feature-specific outbound path. Transfer path depends on enabled AI workflow and active provider configuration. |
| Berget | AI processing | Additional AI-assisted service path where configured | prompts, user messages, selected context, outputs, AI run metadata | Optional / feature-enabled | Used only where the relevant AI path is enabled in the environment or feature flow. |
| Google | Customer-enabled integrations | Connected Google workflows such as calendar, mail, and related account-linked automation | external account IDs, email addresses, tokens, scopes, calendar metadata, attendee or event payloads | Customer-enabled integration | Processing path depends on whether the customer enables the integration and what scopes are granted. |
| Pipedream | Managed integration authentication and API proxy | Connects and authenticates customer-selected provider accounts and forwards approved integration requests where the managed path is enabled | organization-scoped connection identifier, connected account identity, provider credentials and scopes, approved request and response payloads | Customer-enabled integration | Used only for integrations configured through the managed connection path. Region and transfer posture depend on the applicable Pipedream service arrangement. |
| GitHub | Customer-enabled integrations | Connected GitHub workflows such as repository-linked operations and account-linked actions | external account IDs, repository metadata, tokens, scopes, commit or repository context where enabled | Customer-enabled integration | Processing path depends on whether the customer enables the integration and what repositories or scopes are connected. |

## Interpretation notes

### Core database boundary

The default truth path for the product is the application plus its PostgreSQL-compatible database layer. Reviews should start there before evaluating any feature-specific provider path.

### Storage boundary

Files and derivative document artifacts can additionally pass to object storage. This is separate from the core relational system of record.

### Email boundary

Mail-processing providers receive only the data needed to send the relevant email flow, not the full workspace dataset.

### Billing boundary

Billing providers receive commercial and subscription-related data needed to operate the customer relationship, rather than general workspace content.

### AI boundary

AI-assisted processing should be reviewed as a scoped feature path. It is not the same thing as saying that the entire application database is routinely sent to an AI provider.

Unless expressly agreed otherwise in writing, Sefira does not use Customer Personal Data to train general-purpose AI models for its own independent purposes.

### Integration boundary

Google and GitHub are customer-enabled integrations rather than always-on recipients. Pipedream is used only when the customer selects a managed connection path for an enabled integration. Depending on the data flow, those services may operate under their own terms as customer-selected third-party services, in addition to any processor-side obligations that apply where Sefira sends Customer Personal Data to them on Customer’s behalf.

## Legal entity and contracting note

This public list identifies the provider brand or service path used in the Sefira environment.

Where a customer requires exact contracting entity detail, enterprise DPA mapping, or deployment-specific confirmation, the relevant legal entity, region, and transfer posture should be confirmed through the applicable deployment and diligence materials.

## International transfers

Some provider paths may involve processing outside the EEA, depending on deployment topology, enabled integrations, and selected AI or storage path.

Where a listed subprocessor processes Customer Personal Data outside the EEA in a country without an adequacy decision, Sefira relies on the applicable EU Standard Contractual Clauses or another valid transfer mechanism under applicable data protection law, together with supplementary measures where appropriate to the service path.

## Subprocessor obligations

Sefira enters into written agreements with subprocessors requiring them to protect Customer Personal Data using obligations no less protective than those required by Sefira’s customer-facing DPA, to the extent applicable to the services they provide.

## Change management and notice

Sefira may update this list as providers change, as deployment topology evolves, or as optional features and integrations are expanded.

For material new subprocessors that process Customer Personal Data on behalf of customers, Sefira intends to provide notice through an update to this page and/or customer communication before the new provider is used, unless a shorter notice period is required for security, continuity, or urgent operational reasons.

Customers with heightened diligence requirements should request customer-specific subprocessor and transfer confirmation where the exact deployment, legal entity, or feature path is material to the review.
