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Legal — Sub-processors

Sub-processor list

Version 1.1 · Effective: 2026-05-19 · Last updated: 2026-05-19 · Document id: regunav-subs-v1

Regunav engages the sub-processors below to deliver the ReguNav™ Service. Each sub-processor is contractually bound by terms substantively equivalent to the obligations Regunav owes Customer under the DPA. Regunav remains fully responsible for sub-processor performance.

This list is the single source of truth — the same data appears on trust.regunav.com/sub-processors and in DPA Annex II, all generated from packages/seed-data/src/sub-processors.ts per Constitution Amendment 40 (canonical implementations).

We provide 30 days' advance notice of new or replaced sub-processors via the authenticated console banner and to your designated DPA contact. Customer may object in writing under DPA §6; if the parties cannot agree, Customer may terminate the affected portion of the Service with pro-rata refund.

To subscribe to sub-processor change notifications: privacy@regunav.com (subject line "subscribe sub-processors").

1. Infrastructure

VendorRoleDataRegionTransfer safeguard
Cloudflare, Inc.Edge compute (Workers), CDN, DNS, DDoS protection, WAF, R2 object storage, D1 SQL, Queues, KV, LogpushAll Customer Data in transit and at restGlobal (customer-region selectable; EU-only on request)EU SCCs Module 2 + UK IDTA + Swiss FDPIC supplement; DPF-certified
Stripe, Inc.Billing, subscription management, tax calculationBilling contact + invoice metadata; PAN never reaches RegunavUnited States (Stripe is the PCI-DSS Level 1 processor)EU SCCs Module 2/3 + UK IDTA; DPF-certified
Clerk, Inc.Authentication, SSO, SAML 2.0, OIDC, SCIM provisioningAccount credentials, MFA factor metadata, SSO assertionsUnited StatesEU SCCs Module 2 + UK IDTA; SOC 2 Type II
Cerbos Inc.Authorization policy decision point (PDP)Principal id + resource id + action (no PII payload)US / EU (bundle ships to our edge; PDP runs in-tenant)EU SCCs Module 2 (data limited to identifiers)
MeilisearchFull-text search indexPer-tenant searchable metadata (no PII payload)EU (Frankfurt)EU-resident processor; no transfer required

2. Outbound communications

VendorRoleDataRegionTransfer safeguard
Postmark (ActiveCampaign LLC)Transactional email delivery via the single outbound rail (Constitution Amendment 38)Recipient email + template id + minimal contextUnited StatesEU SCCs Module 2 + UK IDTA; DPF-certified

3. Support & engineering

VendorRoleDataRegionTransfer safeguard
GitHub, Inc. (Microsoft)Source-code hosting + GitHub App integration surface (Code Constitution)Public repository data + App installation metadataUnited StatesEU SCCs Module 2 (Microsoft Online Services DPA); DPF-certified
Linear, Inc.Issue tracking, engineering workflowCustomer-name + redacted ticket text when escalatedUnited StatesEU SCCs Module 2 + UK IDTA

4. Optional (customer-elected)

VendorRoleDataRegionTransfer safeguard
Customer-elected BYOC vault provider (AWS / Azure / GCP / Cloudflare)Holds Customer signing keys + audit-trail copy in Customer's own accountCustomer Data per Customer configurationCustomer-controlledCustomer-controlled; Regunav holds zero credentials
Hugging Face, Inc.Optional model hosting for customers using HF-hosted inferenceModel artifacts + per-tenant API metadata (no PII without explicit Customer routing)United States / France (customer choice)EU SCCs Module 2 + DPA

5. Onward sub-processors

Each of the above engages its own sub-processors (e.g. Cloudflare engages AWS in some sub-regions). The current onward-sub-processor lists are maintained by those vendors and available on request.

6. Contact

Privacy: privacy@regunav.com · DPA: /legal/dpa.

Regunav Inc. · 2026.