Snapshot 144136
Parsed
What we read from this document, as JSON. Each entry names the snapshot it was read from.
{
"entries": [
{
"kind": "subprocessor",
"vendor": "amazon-web-services",
"evidence_id": 113033,
"data": {
"name": "Amazon Web Services EMEA SARL",
"purposes": [
"AI model inference for the Vincent AI Agent feature.",
"Cloud Hosting and Storage, servers based in region selected by Customer.",
"Generation of AI-assisted promotional and loyalty recommendations via the Vincent AI Agent, as instructed by the Data Processor on behalf of the Customer.",
"Transmission of operator prompts and contextual data to a foundation model API; receipt and return of AI-generated outputs to the Data Processor's systems. No storage of prompts or outputs at sub-processor level."
],
"locations": [
"subject to the relevant Model; EU Path: Cluster in eu-north-1(Stockholm); Inference via Bedrock serverless - Kimi K2.5 (open model) or as selected by Customer."
],
"data_categories": [
"Operators (Customer's staff); end-customer data if customer decides to include such data.",
"inputs (free-text prompts and context, which may contain customer reference identifiers, behavioural attributes, or personal data); AI-generated outputs (which may reference the same data)."
]
}
},
{
"kind": "subprocessor",
"evidence_id": 113033,
"data": {
"name": "ChartMogul GmbH & Co. KG",
"purposes": [
"Subscription and revenue analytics (visualisation of revenue growth and changes, new subscriptions). Controller's Employees' Personal data processed: Email address only."
]
}
},
{
"kind": "subprocessor",
"vendor": "sentry",
"evidence_id": 113033,
"data": {
"name": "Functional Software, Inc. dba Sentry",
"purposes": [
"Application error monitoring, necessary for debugging and quality assurance of the Voucherify application; processes data of active users (Controller's Employees) who experience an application error. Personal data processed: e-mail address (which may be pseudonymised behind a unique user ID) and IP address. Transfer to the USA is safeguarded by the EU Standard Contractual Clauses incorporated in the vendor’s data processing agreement."
]
}
},
{
"kind": "subprocessor",
"evidence_id": 113033,
"data": {
"name": "PayPal (Europe) S.a r.l. et Cie, S.C.A. (Braintree)",
"purposes": [
"Payment processing via the legacy Braintree gateway; this service is being phased out and is used only for a limited number of existing Customers. Controller's Employees' Personal data processed: Email address only."
]
}
},
{
"kind": "subprocessor",
"evidence_id": 113033,
"data": {
"name": "salesforce.com EMEA Limited",
"purposes": [
"Cloud Hosting and CRM services, servers based in Europe."
]
}
},
{
"kind": "subprocessor",
"evidence_id": 113033,
"data": {
"name": "Snowflake Computing Netherlands B.V.",
"purposes": [
"Storage and processing of product usage data for the purpose of building a database, which supports analytics of platform features usage."
]
}
},
{
"kind": "subprocessor",
"vendor": "stripe",
"evidence_id": 113033,
"data": {
"name": "Stripe Payments Europe, Limited",
"purposes": [
"Payment processing, necessary to initiate payments and verify billing and account (fee) status. Controller's Employees' Personal data processed: Email address only"
]
}
},
{
"kind": "subprocessor",
"vendor": "workos",
"evidence_id": 113033,
"data": {
"name": "WorkOS, Inc.",
"purposes": [
"OAuth-based authentication and identity management for user login to the Voucherify platform. Personal data processed: user identifiers and e-mail addresses of Controller’s staff. Transfer to the USA is safeguarded by the EU Standard Contractual Clauses incorporated in the vendor’s data processing agreement."
]
}
}
]
}