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Legal

Subprocessor Exhibit

Effective date: July 24, 2026 *(update on material changes)*

Effective date: July 24, 2026 *(update on material changes)* Provider: Kraken Services LLC, d/b/a Service Velocity Incorporated into: DPA Cover Page · CSA Framework Terms Engineering review: 2026-07-24 — see counsel-review-checklist.md §Internal #4

Provider uses the following subprocessors to deliver the Service Velocity platform. This list is authoritative for security questionnaires and DPA notices once counsel-reviewed.

Change notification: Provider will notify Customer of material subprocessor changes at least 30 days in advance via email to Customer's account administrator and by updating this exhibit.


Infrastructure & core platform

SubprocessorProcessing locationPurposeData processed
Microsoft AzureUnited States (primary: Central US / `centralus`)Cloud hosting — compute, database, storage, identity, monitoringAll platform data
Microsoft Entra IDUnited StatesAuthentication and SSOIdentity, credentials metadata, session tokens
GitHub (Microsoft)United StatesSource control and CI/CD (no production customer DB content)Configuration metadata only

SaaS subscription billing (Layer A)

SubprocessorProcessing locationPurposeData processedStatus (2026-07-24)
Stripe, Inc.United StatesPrimary SaaS subscription billingBilling contact, payment method tokens, subscription metadataImplemented on `feature/v1-commercial`; not yet on `develop`/production
Paddle.com Market Ltd.United States / EU (per Paddle)Secondary SaaS subscription billing (abstraction proof)Billing contact, payment method tokens, subscription metadataStub only — not processing live SaaS fees in V1

In-product payments (Customer's end-customer payments — Layer B)

SubprocessorProcessing locationPurposeData processedStatus (2026-07-24)
HelcimCanada / United StatesDefault invoice payment processingPayment tokens, transaction metadataProduction path
Square, Inc.United StatesSecondary invoice payment processingPayment tokens, transaction metadataStub only — not processing live invoice payments in V1

*Service Velocity does not store full card PANs.*


Communications

SubprocessorProcessing locationPurposeData processed
Azure Communication ServicesUnited StatesTransactional email deliveryRecipient addresses, message content
JustCall (where Customer enables integration)United States / per vendorSMS and voicePhone numbers, message/call metadata and content

Artificial intelligence

SubprocessorProcessing locationPurposeData processed
Microsoft Azure OpenAI ServiceUnited StatesLLM inference for AI-assisted featuresTenant-scoped prompts and completions per AI Data Use Policy

No subprocessor may use Customer Personal Data for model training except as prohibited by Provider's agreements with subprocessors and the AI Data Use Policy. Additional LLM providers will be disclosed here before enablement.


Optional customer integrations (when Customer enables)

These process Customer data only when the Customer connects/configures the integration (often Business-plan features).

SubprocessorProcessing locationPurposeData processed
JobberUnited States / per vendorImport and migration of field-service dataCustomers, jobs, quotes, schedules, related records
Intuit QuickBooks OnlineUnited States / per vendorAccounting sync (invoices, payments, customers)Financial and customer records Customer authorizes
ATTOMUnited StatesProperty / address enrichmentAddresses and property attributes submitted by Customer
ApifyUnited States / per vendorOutreach / enrichment automations (where enabled)URLs and scraped public data Customer configures
MapboxUnited StatesMaps, geocoding, routingAddresses and coordinates

Observability & support tooling

SubprocessorProcessing locationPurposeData processed
Microsoft Azure Monitor / Application InsightsUnited StatesApplication telemetry, logs, metrics, alertingOperational telemetry (may include user IDs, request metadata)
Azure Managed GrafanaUnited StatesOps dashboards over Azure Monitor metrics/logs (IaC-managed)Operational telemetry (may include user IDs)

Data residency note

Production customer data is stored and processed primarily in Azure Central US (`centralus`) for US latency. Provider does not offer EU-only or customer-selectable region hosting at V1. Resources are only placed outside Central US when a service is unavailable in that region (document any exception here).


Customer authorization

By executing the DPA or using the Service after notice of an updated subprocessor list, Customer authorizes Provider to engage the subprocessors listed above subject to the DPA Standard Terms.

Last reviewed: 2026-07-24 — Engineering draft verification (#1168 / #1184 checklist)

Product legal

Marketing site: Website Privacy · Website Terms · info@servicevelocity.ai

Draft templates published to stabilize product links. Counsel review in progress (Service-Velocity/servicevelocity#1168).