Governance
Subprocessor Roll
Manage subprocessor disclosures for customers
Maintain your list of subprocessors (companies that handle customer data on your behalf), publish updates, manage opt-out workflows, and email customers about additions or changes. Required by GDPR, helpful for SOC 2.
Key Features
Subprocessor inventory
Public disclosure page
Change notification workflow
Customer opt-out tracking
GDPR-aligned templates
Audit log of changes
Benefits
1
Meet GDPR Article 28 subprocessor obligations
2
Build customer trust through transparency
3
Automate subprocessor change communications
Use Cases
GDPR subprocessor management
SOC 2 third-party risk evidence
Customer transparency programs