Snapshot 111062

Document
Subprocessor list
URL
https://trust.cloudfix.com/data-processing
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Data residency and hosting
One region, on AWS.
Component	Location	Provider
Application and APIs	AWS us-east-1 (N. Virginia)	Amazon Web Services
Customer data storage	AWS us-east-1 (N. Virginia)	Amazon Web Services
Cost and Usage Report analysis	AWS us-east-1 (N. Virginia): Athena and Glue	Amazon Web Services
CDN and edge (dashboard only)	AWS global edge network (origin: us-east-1)	Amazon CloudFront: HTTP metadata only, no AWS cost data
Support platform	United States	Kayako: support ticket content only
Data Processing Addendum
The DPA, in summary.
The DPA governs how CloudFix processes customer data. A standard version is published; an enterprise-specific version can be negotiated.
View the DPATerms of service
Term	Detail
Controller	Customer (you)
Processor	CloudFix (Aurea, Inc.)
Data categories	AWS cost and usage metadata, account configuration data, resource metadata
Processing purposes	Cost analysis, optimization recommendations, approved fix implementation
Data location	US East: AWS us-east-1
Retention period	Duration of contract + 30 days
Deletion	Automated within 30 days of contract termination
Sub-processors
Who processes customer data, and what they see.
Notification policy: CloudFix notifies customers at least 30 days before engaging any new sub-processor, with the opportunity to object.
Amazon Web Services (AWS)
Infrastructure for the CloudFix application, data storage and compute. Also processes AWS Marketplace billing for customer subscriptions.
Data processed
AWS cost and usage metadata, resource configuration data, billing data
Location
US East (us-east-1)
Certifications
SOC 1/2/3, ISO 27001, ISO 27017, ISO 27018, CSA STAR, FedRAMP
Amazon CloudFront
CDN and TLS termination for the CloudFix dashboard. Part of AWS infrastructure, not a separate third party.
Data processed
HTTP request metadata (does not see customer AWS data)
Location
AWS global edge network (origin: us-east-1)
Certifications
SOC 1/2/3, ISO 27001, PCI DSS (inherited from AWS)
Amazon Route 53
DNS resolution for the CloudFix dashboard. Part of AWS infrastructure, not a separate third party.
Data processed
DNS query metadata (does not see customer AWS data)
Location
AWS global anycast network
Certifications
SOC 1/2/3, ISO 27001, PCI DSS (inherited from AWS)
AWS Shield
DDoS protection at the AWS edge. Part of AWS infrastructure, not a separate third party.
Data processed
Network and HTTP request metadata (does not see customer AWS data)
Location
AWS global edge network
Certifications
SOC 1/2/3, ISO 27001, PCI DSS (inherited from AWS)
PostHog
Product analytics: understanding feature usage and improving the CloudFix experience.
Data processed
Anonymized usage events and page views. No customer AWS data or cost data.
Location
US
Certifications
SOC 2 Type 2
Kayako
Customer support: managing support tickets and customer communications.
Data processed
Support ticket content, email correspondence, customer name and email
Location
US
Certifications
SOC 2 Type 2, ISO 27001
Integrations
Data transferred in integrations.
What CloudFix exchanges with an external platform (a service desk or ITSM tool) connected by webhook or API. The ITSM diagram shows the flow.
CloudFix sends (outbound, to the ITSM platform)
Data type	Description	Personal data?
Recommendation metadata	AWS resource IDs, service type, estimated savings, status	No
Account and org identifiers	AWS account ID, account name as configured in CloudFix	No
Approval status updates	Approved or rejected, timestamp, approver username within CloudFix	Potentially (username)
Fix execution results	Success or failure status, completion timestamp	No
CloudFix receives (inbound, from the ITSM platform through the API)
Data type	Description	Personal data?
Approval decisions	Approved or rejected signal for a specific recommendation ID	No
Approver identity (optional)	Name or user ID of the approver in the ITSM platform, if passed	Potentially (if a name is included)
No application or business data is transferred to the ITSM platform. Outbound payloads carry recommendation metadata only. Inside your AWS account, CloudFix reads primarily infrastructure metadata (resource IDs, configuration, cost and usage metrics); a few finders need targeted reads beyond that, each granted only when the finder is enabled. See the finder role permission model.
How data is processed
From collection to deletion.
Collection
Through IAM roles created by a CloudFormation StackSet you deploy. The finder role is read-oriented: overwhelmingly Describe, List and Get, plus tagging, query execution and a few finder-specific actions (such as s3:PutObject and ssm:SendCommand) present only when the finder needing them is entitled. All are enumerated on the security page and in the CloudFormation templates.
Analysis
Cost and Usage Reports are queried through Amazon Athena and processed in memory. Results (optimization recommendations) are stored in CloudFix's database. Raw CUR data is not stored long-term.
Fix execution
When you approve a fix, CloudFix starts it as an AWS Systems Manager Automation runbook inside your AWS account, under cloudfix-ssm-update-role. The change happens within your account boundary, and every execution is logged.
Deletion
On contract termination all customer data is deleted automatically within 30 days: account metadata and configuration, analysis results and recommendations, fix history and audit logs. You can remove the CloudFormation stacks at any time.
Need the full DPA?
Read the standard DPA, print it to PDF, or ask for a version for your organization.
View the DPARequest a custom DPA