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List of Ocrolus Sub-Processors List of Ocrolus Sub-Processors Effective November 6, 2026 Ocrolus uses the following third-party entities as sub-processors for the activities listed below: Sub-Processor Activity Location Amazon Web Services Cloud infrastructure for hosting of the Ocrolus platform and data storage and processing United States Google Cloud Platform Cloud infrastructure for data processing United States Snowflake Data storage United States OpenAI Cloud infrastructure for data processing United States Smarty Validation of U.S. address for select documents processed through Ocrolus United States Anthropic Cloud infrastructure for data processing and analysis United States Salesforce (Tableau) Cloud infrastructure for data visualization, analytics, and business intelligence United States Resistant AI Enhancement of document fraud analysis United States Extend AI Enhancement of document processing results and data analysis United States Sigma Data visualization, analytics, business intelligence, and processing United States Middesk Business verification (KYB) and firmographic data enrichment United States Ocrolus uses the following wholly-owned subsidiary entity as a sub-processor for the activities listed below: Sub-Processor Activity Location Ocrolus East Private Limited Human-in-the-loop (HITL) for data processing and operational and technical support India