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Subprocessor list
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Scripts and page chrome removed; this is what change detection compares.

With effect as of 2 September 2026, the list(s) of sub-processors contained in the customer agreement(s) shall
be replaced with the following:

                                       Celonis Subprocessor List
Celonis engages the following entities to provide processing activities for customer personal data (as defined in
the applicable Data Processing Agreement between You and Us).

Details about Location of Processing:
       ●​   Unless otherwise specified in the Customer Agreement, the hosting of the Celonis software-as-a-service
            platform is determined by the billing address of the end customer’s contracting entity. By default, US
            customers are hosted in the United States, and EU customers are hosted within the EU (e.g. a customer
            billing address in Spain results in the Celonis software-as-a-service platform EU hosting).
       ●​   For Optional Artificial Intelligence Services, the location of processing is dependent upon the specific
            configurations selected by the customer, regional service availability, and the underlying third-party
            provider terms (e.g., specific model deployment regions within AWS Bedrock, OpenAI, or Google Cloud).
       ●​   If the billing address of the end customer’s contracting entity is located outside of Celonis’ standard
            hosting regions, we reserve the right to determine the location of processing based on customer
            preference and the terms of the Customer Agreement.
       ●​   Alternative hosting locations, specific provider requests (e.g., Cloud Selection), or Private Cloud options
            are subject to additional fees, regional availability, and formal technical approval.
       ●​   Service Notes & Exceptions (*, **, ***) listed below apply.

I.​         Third Party Sub-processors - Hosting and Operations*

    Entity Name and       Processing Activity                        Location of Processing            Transfer
    Location                                                         Activity                          Mechanism

    Amazon Web            ●​ Option for hosting of the Celonis       ●​ United States                  Standard
    Services Inc.,           Platform Cloud Service                  ●​ European Union                 Contractual
    Seattle, United                                                  ●​ Switzerland                    Clauses (SCCs)
    States **                                                        ●​ India
                                                                     ●​ Brazil
                                                                     ●​ South Korea
                                                                     ●​ Other (hosting) locations of
                                                                        processing upon agreement

    Microsoft             ●​ Option for hosting of the Celonis       ●​ United States                  Standard
    Corporation,             Platform Cloud Service                  ●​ European Union                 Contractual
    Redmond, United                                                  ●​ United Kingdom                 Clauses (SCCs)
    States **                                                        ●​ United Arab Emirates
                                                                     ●​ Other (hosting) locations of
                                                                        processing upon agreement

                          ●​ Hosting of the Celonis Business         ●​ United States                  Standard
                             Process Management Feature              ●​ European Union                 Contractual
                                                                                                       Clauses (SCCs)

                          ●​ Hosting of the Online Training          ●​ European Union
                             Cloud Service                                                             N/A

    Google, LLC,                                                     ●​ Kingdom of Saudi Arabia        Standard
                          ●​ Option for hosting of the Celonis
    Mountain View,                                                                                     Contractual
                             Platform Cloud Service
    United States **                                                                                   Clauses (SCCs)

​                                                                ​
    Oracle America,        ●​ Option for hosting of the Celonis       ●​ United States                     Standard
    Inc.                      Platform Cloud Service                  ●​ European Union                    Contractual
    Austin, United         ●​ Optional Business                       ●​ Other hosting locations upon      Clauses (SCCs)
    States                    Application/Analytics services.            explicit agreement

    (And its applicable
    global affiliates)

    Databricks, Inc.,      ●​ Provision of infrastructure to          ●​ Same region as the                Standard
    San Francisco,            enable customer data querying              customer's Celonis realm          Contractual
    United States             and analytics product features             (e.g. EU – Frankfurt; US) — no    Clauses (SCCs)
                                                                         cross-region processing

    Anyscale, Inc.,        ●​ Distributed Computing & Machine         ●​ Customer Data Plane: Same         Standard
    San Francisco,            Learning Infrastructure Services           region as the customer's          Contractual
    United States                                                        Celonis realm (e.g. EU –          Clauses (SCCs)
                                                                         Frankfurt; US) within the
                                                                         supported Anyscale
                                                                         region(s).**

                                                                      ●​ Control Plane: Anyscale on
                                                                         Azure Control Plane is strictly
                                                                         located in the U.S. regardless
                                                                         of selected Data Plane region.

    Cloudflare, Inc.,      ●​ Global CDN (Content Delivery            ●​ Global (Region Dependent)         Standard
    San Francisco,            Network) to enhance application         ●​ Data of European Customers        Contractual
    United States **          performance and mitigate DDoS              is only processed via servers     Clauses (SCCs)
                              attacks, service abuse & other             located in Europe
                              cybersecurity risks
                                                                      To determine the data center
                                                                      location, please refer to
                                                                      information HERE.

    Thought                ●​ Operation of Online Training Cloud      ●​ European Union                    Standard
    Industries Inc.,          Tool (optional use)                                                          Contractual
    Boston, United                                                                                         Clauses (SCCs)
    States
    UserLane GmbH,         ●​ Operation of Guided Learning            ●​ European Union                    Standard
    Munich, Germany           Tours within the Online Training                                             Contractual
                              Cloud Tool                                                                   Clauses (SCCs)

    Salesforce.com         ●​ Operation of Support Ticketing          ●​ European Union                    Standard
    Germany GmbH,             Tool                                                                         Contractual
    Munich, Germany                                                                                        Clauses (SCCs)
    Maven AGI Inc.,        ●​ Customer Support                        ●​ United States                     Standard
    Boston, United                                                                                         Contractual
    States                                                                                                 Clauses (SCCs)
    Upland Software,       ●​ Customer Support                        ●​ United States                     Standard
    Inc., Austin, United                                                                                   Contractual
    States ***                                                                                             Clauses (SCCs)

​                                                                 ​
II. ​       Third Party Sub-processors - AI & LLM Subprocessors*,**
Celonis leverages advanced AI and LLM capabilities through direct partnerships and AWS Bedrock to enhance
product capabilities and customer value.

    Entity Name and      Processing Activity (Optional)         Location of Processing             Transfer
    Location                                                    Activity                           Mechanism

    Amazon Web           ●​ AI inferences and AI services       ●​ Global (Region Dependent)       Standard
    Services Inc.,                                                                                 Contractual
    Seattle, United                                             To determine the data center       Clauses (SCCs)
    States                                                      location, please refer to
                                                                information HERE.

    Microsoft            ●​ AI inferences and AI services       ●​ United States                   Standard
    Corporation,                                                ●​ European Union                  Contractual
    Redmond, United                                                                                Clauses (SCCs)
    States                                                      To determine the data center
                                                                location, please refer to
                                                                information HERE.

    Anthropic, PBC,      ●​ AI inferences and AI services       ●​ Global (Region Dependent)       Standard
    San Francisco,                                                                                 Contractual
    United States                                               To determine the data center       Clauses (SCCs)
                         ●​ AI-Assisted Implementation          location, please refer to
    (available through      Services                            information HERE.
    Amazon Bedrock)
    Anthropic Ireland,                                          ●​ United States                   Standard
    Limited              ●​ AI inferences and AI services       ●​ Other locations of processing   Contractual
    Dublin, Ireland                                                available HERE.                 Clauses (SCCs)

                         ●​ AI-Assisted Implementation
                            Services

    OpenAI OpCo, LLC     ●​ AI inferences and AI services       ●​ European Union
    (and its affiliate                                          ●​ United States                   Standard
    OpenAI, LLC)                                                                                   Contractual
    San Francisco,       ●​ AI-Assisted implementation          (Region Dependent)                 Clauses (SCCs)
    United States           services
                                                                To determine the data center
                                                                location, please refer to
                                                                information HERE.
    Google, LLC,         ●​ AI inferences and AI services       ●​ European Union
    Mountain View,                                              ●​ United States                   Standard
    United States                                                                                  Contractual
                                                                (Region Dependent)                 Clauses (SCCs)

                                                                To determine the data center
                                                                location, please refer to
                                                                information HERE.
    Groq, Inc.           ●​ AI inferences and AI services       ●​ United States                   Standard
    Mountain View,                                              ●​ Global (Region Dependent        Contractual
    United States                                                  based on customer tenant        Clauses (SCCs)
                                                                   configuration)
    IBM Corporation,     ●​ AI inferences and AI services       ●​ United States                   Standard
    NYC, United Stated                                          ●​ European Union                  Contractual
                                                                                                   Clauses (SCCs)
                                                                To determine the data center
                                                                location, please refer to
                                                                information HERE.

​                                                           ​
III.​      Celonis Entities

    Entity Name and Location                Processing Activity             Location of Processing          Transfer
                                                                            Activity                        Mechanism
    Our applicable Affiliates:              ●​ General support of       ​     Mainly provided by            Standard
     Celonis SE, Germany                       Services                       personnel of the              Contractual
     Celonis Deutschland GmbH,              ●​ Customer Support               contracting Celonis Entity    Clauses (SCCs)
     Germany                                                                  as well as of Celonis
     Celonis Labs GmbH, Germany                                               Affiliates in Germany,
     Celonis, Inc., United States                                             Spain, India, United States
     Celonis Labs LLC, United States                                          and Kosovo
     Celonis AB, Sweden
     Celonis ApS, Denmark
     Celonis B.V., The Netherlands
     Celonis Canada Ltd., Canada
     Celonis K.K., Japan
     Celonis L.L.C., Kosovo
     Celonis Ltd., United Kingdom
     Celonis SAS, France
     Celonis Schweiz GmbH, Switzerland
     Celonis S.L., Spain
     Celonis Korea LLC, South Korea
     Celonis FZ-LLC, United Arab Emirates
     Celonis Srl, Italy
     Celonis India Private Ltd., India
     Celonis s.r.o., Czech Republic
     Lenses.io Ltd., United Kingdom

    Ikigai Labs, Inc.,                      ●​ Optional AI-powered          ●​ United States*               Standard
    San Francisco, United States               Decision Intelligence                                        Contractual
                                               & Predictive Analytics                                       Clauses (SCCs)
                                               Services

* Unless otherwise indicated in your Customer Agreement with Us
** Details about Location of Processing above apply
*** Applicable to premium tiers of customer support

​                                                           ​