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                                   Subprocessors of the Arvato Systems Group*

                                                            Gütersloh, August 26, 2026

Disclaimer
© Arvato Systems. All rights reserved.

*) The Arvato Systems Group comprises the companies listed in the section 1 „Affiliated companies of Arvato Systems Group”
Subprocessors of the Arvato Systems Group

Contents
1 Affiliated companies of Arvato Systems Group .................................................................................. 4
2 External processors used for Arvato Systems purposes ................................................................... 6
3 External subprocessors providing core services for standard services ............................................. 7
4 External subprocessors providing 3rd level support for standard services ....................................... 10

List of Tables
Table 1:          Affiliated companies of Arvato Systems Group ................................................................ 5
Table 2:          External processors used for Arvato Systems purposes ................................................. 6
Table 3:          External subprocessors providing core services for standard services ........................... 9
Table 4:          External subprocessors providing 3rd level support for standard services ..................... 12

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Subprocessors of the Arvato Systems Group

In addition to the subprocessors explicitly listed in your data processing agreement, we list below other
subprocessors that are used as subprocessors in standard services of Arvato Systems. Please note
that the following lists include all subprocessors of all standard services. However, this does not mean
that your data will generally be shared with all subprocessors. The tables show which activity the sub-
processor performs in which standard service.
If you would like to receive further information about the subprocessors, e.g. which subprocessors are
used for your order, please contact your contract contact.

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Subprocessors of the Arvato Systems Group

1            Affiliated companies of Arvato Systems Group
Arvato Systems Group companies affiliated with the contractor according to Articles 15 et seq. of the German Stock Corporation Act (AktG) providing standard
services as a subprocessor.

 Name of Subprocessor                    Location        Address                           Standard Service

 Arvato Systems GmbH                     Germany         Reinhard-Mohn-Straße 18           Application Management Services
                                                         33333 Gütersloh
                                                         Germany                           Application Services
                                                                                           Communication Services
                                                                                           Hosting Services
                                                                                           Network Services
                                                                                           Remote Location Connect
                                                                                           Security Services
                                                                                           Workplace Services

 Arvato Systems Digital GmbH             Germany         Riebeckstraße 62                  Application Management Services
                                                         04317 Leipzig
                                                         Germany                           Application Services
                                                                                           Security Services
                                                                                           Workplace Services

 Arvato Systems IT S.R.L.                Romania         Braşov Business Park              Application Management Services
                                                         Strada Ionescu Crum Nr.1
                                                         500446 Braşov                     Application Services
                                                         Romania                           Hosting Services
                                                                                           Network Services
                                                                                           Security Services

2026-08-26, Version 3.1, Subprocessors              PUBLIC                                Page 4 of 15
Subprocessors of the Arvato Systems Group

 Name of Subprocessor                    Location           Address                               Standard Service

 Arvato Systems Malaysia Sdn Bhd         Malaysia           Suite 26-10, Level 26, Gtower         Application Management Services
                                                            199, Jalan Tun Razak
                                                            50400 Kuala Lumpur                    Application Services
                                                            Malaysia                              Hosting Services
                                                                                                  Network Services
                                                                                                  Security Services
                                                                                                  Workplace Services

 Arvato Systems Switzerland AG           Switzerland        Technoparkstrasse 1                   Application Management Services
                                                            8005 Zürich
                                                            Switzerland

 SIA Arvato Systems Latvia               Latvia             Skanstes iela 25                      Application Management Services
                                                            Riga, LV-1013
                                                            Latvia                                Application Services
                                                                                                  Hosting Services
                                                                                                  Network Services
                                                                                                  Security Services

                                                                                                  Workplace Services

                                                       Table 1:        Affiliated companies of Arvato Systems Group

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Subprocessors of the Arvato Systems Group

2               External processors used for Arvato Systems purposes
External processors that Arvato Systems uses for its own processing purposes related to processing for the client - in particular in the environment of
communication and documentation tools (e.g. e-mail, issue tracking, documentation or workplace tools).

 Standard service of
                               Service provided by subprocessor                   Name of subprocessor                        Location      Address
 Arvato Systems Group

 all services                  3rd level manufacturer support operation           Micro Focus Germany GmbH                    Germany       Herrenberger Straße 140, 71034
                               management systems                                                                                           Böblingen, Germany

                               Disposal in compliance with data protection        AFB gemeinnützige GmbH                      Germany       Willi-Bleicher-Straße 2, 52353 Düren,
                               regulations                                                                                                  Germany

                                                                                  documentus Deutschland GmbH                 Germany       Normannenweg 34, 20537 Hamburg,
                                                                                                                                            Germany

                                                                                  HEIKO BICK Aktenvernichtung GmbH & Co. KG   Germany       Hakenbusch 7, 49078 Osnabrück,
                                                                                                                                            Germany

                                                                                  PreZero Service Westfalen GmbH & Co. KG     Germany       An der Pforte 2, 32457 Porta Westfalica,
                                                                                                                                            Germany

                               SaaS Microsoft 365 and Azure Cloud Services        Microsoft Ireland Operations Ltd.           Ireland       70 Sir John Rogerson's Quay, Dublin 2,
                                                                                                                                            Ireland

                               SaaS IT Service Management                         Atlassian Pty Ltd.                          Australia     Level 6, 341 George Street, Sydney
                                                                                                                                            NSW 2000, Australia

                               Security Services                                  CODE WHITE GmbH                             Germany       Sedelhofgasse 19, 89073 Ulm,
                                                                                                                                            Germany

                                                                                  Fox-IT B.V.                                 Netherlands   Olof Palmestraat 6, 2616 LM Delft, the
                                                                                                                                            Netherlands

                                                     Table 2:             External processors used for Arvato Systems purposes

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Subprocessors of the Arvato Systems Group

3            External subprocessors providing core services for standard services
External subprocessors contracted by Arvato Systems that provide core services in one of the following standard services.

 Standard service of
                               Service provided by subprocessor         Name of subprocessor                        Location      Address
 Arvato Systems Group

 Application Services          DB basic adminstration Informix-DB       Cursor Expert Solutions GmbH                Germany       Friedrich-List-Straße 31, 35398 Gießen,
                                                                                                                                  Germany

                               SaaS Power BI                            Microsoft Ireland Operations Ltd.           Ireland       70 Sir John Rogerson's Quay, Dublin 2,
                                                                                                                                  Ireland

 Communication Services        Order management and telecommunication   Telekom Deutschland GmbH                    Germany       Landgrabenweg 149, 53227 Bonn,
                               expense management for mobile phone                                                                Germany
                               contracts

                               DMARC Analyzer                           Mimecast Germany GmbH                       Germany       Kistlerhofstraße 172, 81379 München,
                                                                                                                                  Germany

                               Sending text messages                    Bird B.V.                                   Netherlands   Keizersgracht 268, 1016 EV
                                                                                                                                  Amsterdam, the Netherlands

 Hosting Services              AS400 hosting and operation              ADICOM Service GmbH                         Germany       Mauerstraße 47, 15749 Mittenwalde,
                                                                                                                                  Germany

 Network Services              2nd level support                        Bechtle GmbH                                Germany       Industriestraße 33, 33689 Bielefeld,
                                                                                                                                  Germany

                                                                        Computacenter AG & Co. oHG                  Germany       Computacenter Park 1, 50170 Kerpen,
                                                                                                                                  Germany

                               IaaS DDoS protection                     Link11 GmbH                                 Germany       Lindleystraße 12, 60314 Frankfurt am
                                                                                                                                  Main, Germany

                               IaaS DDoS-Schutz (Backup)                Horizon Telecom B.V.                        Netherlands   Horapark 3, 6717 LZ Ede, The Nether-
                                                                                                                                  lands

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Subprocessors of the Arvato Systems Group

 Standard service of
                               Service provided by subprocessor        Name of subprocessor                          Location      Address
 Arvato Systems Group

                               Local network LAN services              Computacenter AG & Co. oHG                    Germany       Computacenter Park 1, 50170 Kerpen,
                                                                                                                                   Germany

                               Network operation                       Computacenter AG & Co. oHG                    Germany       Computacenter Park 1, 50170 Kerpen,
                                                                                                                                   Germany

                                                                       Emposo GmbH                                   Deutschland   Glücksteinallee 67, 68163 Mannheim,
                                                                                                                                   Germany

                               PaaS Webaccess (Proxy)                  Zscaler Inc.                                  USA           120 Holger Way, San Jose, CA 95134,
                                                                                                                                   USA

 Security Services             IaaS VAREDY                             ORACLE Deutschland B.V. & Co. KG              Germany       Riesstraße 25, 80992 München, Ger-
                                                                                                                                   many

                               Managed Network Threat Analytics        DCSO Deutsche Cyber-Sicherheitsorganisation   Germany       EUREF-Campus 22, 10829 Berlin,
                                                                       GmbH                                                        Germany

 Workplace Services            Creation RSA token                      Computacenter AG & Co. oHG                    Germany       Computacenter Park 1, 50170 Kerpen,
                                                                                                                                   Germany

                               IaaS B-Portal                           Microsoft Ireland Operations Ltd.             Ireland       70 Sir John Rogerson's Quay, Dublin 2,
                                                                                                                                   Ireland

                               Management User-Certificates            D-Trust GmbH                                  Germany       Kommandantenstraße 15, 10969 Berlin,
                                                                                                                                   Germany

                               Remote Access to End-Devices            AnyDesk Software GmbH                         Germany       Türlenstraße 2, 70191 Stuttgart, Ger-
                                                                                                                                   many

                               SaaS CallCenter Software Service Desk   Genesys Cloud Services B.V.                   Netherlands   Gooimeer 6-02, 1411 DD Naarden, The
                                                                                                                                   Netherlands

                               SaaS IT Service Management              Atlassian Pty Ltd.                            Australia     Level 6, 341 George Street, Sydney
                                                                                                                                   NSW 2000, Australia

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Subprocessors of the Arvato Systems Group

 Standard service of
                               Service provided by subprocessor             Name of subprocessor                     Location      Address
 Arvato Systems Group

                               SaaS Printing Services                       RICOH DEUTSCHLAND GmbH                   Germany       Vahrenwalder Str. 315, 30179 Hanno-
                                                                                                                                   ver, Germany

                               SaaS RealmJoin                               glueckkanja AG                           Germany       Kaiserstraße 39, 63065 Offenbach am
                                                                                                                                   Main, Germany

                                            Table 3:        External subprocessors providing core services for standard services

2026-08-26, Version 3.1, Subprocessors                  PUBLIC                                     Page 9 of 15
Subprocessors of the Arvato Systems Group

4            External subprocessors providing 3rd level support for standard services
For the processing of support requests from 3rd level support (e.g. to maintain proper IT operations, operating system support, hardware support), Arvato
Systems’ specialists are assigned, but in individual cases, external service providers or the manufacturers are also called upon via the manufacturer's own 3rd-
level support.
As a rule, this is done for the purpose of troubleshooting in core and basic components in order to ensure the core functionalities of the infrastructure and only
if Arvato Systems’ specialists are unable to carry out the troubleshooting independently.
A commissioning of service providers / manufacturers for the purpose of processing the data available in client’s systems as the essence of the order does not
take place. For technical reasons, a possibility of taking note of personal data in the context of the implementation the 3rd level support can not be safely excluded
in all cases – however, the inspection of such data is in no case the subject or essence of the contractually agreed order.
External subprocessors for 3rd level support in standard services.

 Standard service of
                               Service provided by subprocessor        Name of subprocessor                        Location       Address
 Arvato Systems Group

 Application Services          3rd level manufacturer support          Microsoft Ireland Operations Ltd.           Ireland        70 Sir John Rogerson's Quay, Dublin 2,
                                                                                                                                  Ireland

                                                                       USU GmbH                                    Germany        Spitalhof 1, D-71696 Möglingen, Ger-
                                                                                                                                  many

                               3rd level support                       Softwareone Deutschland GmbH                Germany        Blochstraße 1, 04329 Leipzig, Germany

 Hosting Services              3rd level manufacturer support          Ceyoniq Technology GmbH                     Germany        Boulevard 9, 33613 Bielefeld, Germany

                                                                       Cisco International Ltd.                    United         9-11 New Square Park, Bedfont Lakes,
                                                                                                                   Kingdom        Feltham, England TW14 8HA, United
                                                                                                                                  Kingdom

                                                                       Hewlett-Packard GmbH                        Germany        Herrenberger Straße      140,   71034
                                                                                                                                  Böblingen, Germany

                                                                       Microsoft Ireland Operations Ltd.           Ireland        70 Sir John Rogerson's Quay, Dublin 2,
                                                                                                                                  Ireland

2026-08-26, Version 3.1, Subprocessors                   PUBLIC                                    Page 10 of 15
Subprocessors of the Arvato Systems Group

 Standard service of
                               Service provided by subprocessor   Name of subprocessor                        Location   Address
 Arvato Systems Group

                                                                  One Identity Software International DAC     Ireland    City Gate Park, Mahon, Cork, Ireland

                                                                  Veeam Software GmbH                         Germany    Terminalstr. Mitte 18, D-85356 Mün-
                                                                                                                         chen-Flughafen, Germany

                               3rd level support                  Bechtle GmbH                                Germany    Industriestraße 33, 33689 Bielefeld,
                                                                                                                         Germany

                                                                  Computacenter AG & Co. oHG                  Germany    Computacenter Park 1, 50170 Kerpen,
                                                                                                                         Germany

                                                                  Softwareone Deutschland GmbH                Germany    Blochstraße 1, 04329 Leipzig, Germany

 Network Services              3rd level manufacturer support     Cisco International Ltd.                    United     9-11 New Square Park, Bedfont Lakes,
                                                                                                              Kingdom    Feltham, England TW14 8HA, United
                                                                                                                         Kingdom

                                                                  Musarubra Ireland Limited                   Ireland    70 Sir John Rogerson's Quay, Dublin
                                                                                                                         D02 C803, Ireland

                               3rd level support                  Bechtle GmbH                                Germany    Industriestraße 33, 33689 Bielefeld,
                                                                                                                         Germany

                                                                  Computacenter AG & Co. oHG                  Germany    Computacenter Park 1, 50170 Kerpen,
                                                                                                                         Germany

                                                                  NTT Germany AG & Co. KG                     Germany    Horexstraße 7, 61352 Bad Homburg,
                                                                                                                         Germany

                                                                  TELONIC GmbH                                Germany    Pfingstweide 51, 61169 Friedberg, Ger-
                                                                                                                         many

 Security Services             3rd level manufacturer support     Microsoft Ireland Operations Ltd.           Ireland    70 Sir John Rogerson's Quay, Dublin 2,
                                                                                                                         Ireland

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Subprocessors of the Arvato Systems Group

 Standard service of
                               Service provided by subprocessor                  Name of subprocessor                        Location      Address
 Arvato Systems Group

                                                                                 Rapid 7 LLC                                 USA           120 Causeway Street, Ste 400, Boston,
                                                                                                                                           MA 02114, USA

 Workplace Services            3rd level manufacturer support                    Cloud SG UK Ltd.                            United        Paddington, 20 Eastbourne Terrace,
                                                                                                                             Kingdom       London W2 6LG, United Kingdom

                                                                                 Microsoft Ireland Operations Ltd.           Ireland       70 Sir John Rogerson's Quay, Dublin 2,
                                                                                                                                           Ireland

                                                                                 Quest Software International Limited        Ireland       City Gate Park, Mahon Point, Cork,
                                                                                                                                           Ireland

                                                                                 Raynet GmbH                                 Germany       Technologiepark 22, 33100 Paderborn,
                                                                                                                                           Germany

                                                                                 RICOH DEUTSCHLAND GmbH                      Germany       Vahrenwalder Str. 315, 30179
                                                                                                                                           Hannover, Germany

                               3rd level support                                 Softwareone Deutschland GmbH                Germany       Blochstraße 1, 04329 Leipzig, Germany

                                            Table 4:            External subprocessors providing 3rd level support for standard services

2026-08-26, Version 3.1, Subprocessors                   PUBLIC                                              Page 12 of 15
Subprocessors of the Arvato Systems Group

Document History

 Document Attribute                      Value

 Classification                          PUBLIC

 Status                                  Released

 Document owner                          Einkauf

 Author                                  anonymized

 Release date                            30.06.2022

 Version               Date                        Responsible        Changes/Notes

 2.0                   30.06.2022                  Einkauf            Change in format

                                                                      -   "Arbor Networks, Inc., US" deleted from
                                                                          3rd level manufacturer support
                                                                      -   Contract partner for Cisco-3rd level
                                                                          manufacturer support changed from
                                                                          "Cisco Systems GmbH, DE" to "Cisco
                                                                          International Limited, UK"
 2.1                   11.01.2023                  Einkauf            -   "ORACLE Deutschland B.V. & Co. KG,
                                                                          DE" added to Security Services/IaaS
                                                                          VAREDY
                                                                      -   Contract partner for McAfee 3rd level
                                                                          manufacturer support changed from
                                                                          "McAfee LLC, US" to "Musarubra
                                                                          Ireland Limited, IR"

                                                                      -   “Arvato Systems UK & Ireland Ltd., UK”
                                                                          deleted from affiliated companies
                                                                      -   "Google Cloud EMEA Limited, IR"
                                                                          added to Security Services/SaaS
                                                                          Chronicle SOAR
                                                                      -   "DCSO Deutsche Cyber-
 2.2                   21.03.2023                  Einkauf                Sicherheitsorganisation GmbH, DE"
                                                                          added to Security Services/Managed
                                                                          Network Threat Analytics
                                                                      -   "Veeam Software GmbH, DE" added to
                                                                          Hosting Service/O365 Backup &
                                                                          Restore 3rd level manufacturer support

                                                                      -   „Mimecast Germany GmbH“ added to
                                                                          section 3 Communication Services/
                                                                          DMARC Analyzer
                                                                      -   “Cisco International Limited” deleted
                                                                          from section 3 Network Services / 2nd
                                                                          level support
 2.3                   15.06.2023                  Einkauf
                                                                      -   “BT (Germany) GmbH & Co. oHG”
                                                                          deleted from section 3 Network
                                                                          Services / IaaS DDoS protection
                                                                      -   „IBM Deutschland GmbH“ and
                                                                          „ORACLE Deutschland B.V. & Co. KG“
                                                                          deleted from section 3 Application

2026-08-26, Version 3.1, Subprocessors                       PUBLIC                                 Page 13 of 15
Subprocessors of the Arvato Systems Group

 Version               Date              Responsible        Changes/Notes
                                                                Services / 3rd level manufacturer
                                                                support
                                                            -   „Red Hat Limited“ deleted from section
                                                                3 Hosting Services / 3rd level
                                                                manufacturer support

                                                            -   „Silver Monkey GmbH“ deleted from
                                                                section 4 Workplace Services / 3rd
                                                                level manufacturer support
                                                            -   “Fortinet Deutschland GmbH” deleted
                                                                from section 4 Network Services / 3rd
                                                                level manufacturer support
                                                            -   “Juniper Networks Inc.” deleted from
                                                                section 4 Network Services / 3rd level
 2.4                   06.09.2023        Einkauf                manufacturer support
                                                            -   „Raynet GmbH“ added to section 4
                                                                Workplace Services / 3rd level
                                                                manufacturer support
                                                            -   Change of address for „Microsoft
                                                                Ireland Operations Ltd“
                                                            -   Change of address for „Arvato Systems
                                                                Digital GmbH“

                                                            -   Change of address for „SIA Arvato
                                                                Systems Latvia”
                                                            -   Change of address for “SUSE Software
                                                                Solutions Ireland Ltd”
                                                            -   Change of address for “Atlassian Pty
                                                                Ltd.”
                                                            -   Contract partner for Security
 2.5                   22.11.2023        Einkauf                Services/PaaS Carbon Black Threat
                                                                Hunter changed from “VMWare
                                                                International Ltd, IE" to „VMware
                                                                International Unlimited Company, IE“
                                                            -   „Softwareone Deutschland GmbH,
                                                                Germany“ added to section 4
                                                                Application Services, Hosting Services,
                                                                Workplace Services / 3rd level support

                                                            -   “SUSE Software Solutions Ireland Ltd,
                                                                IR” deleted from section 4 Hosting
                                                                Services / 3rd level manufacturer
 2.6                   23.05.2024        Einkauf                support
                                                            -   Google Cloud EMEA Limited, IR"
                                                                deleted from section 3 Security
                                                                Services/SaaS Chronicle SOAR

 2.7                   01.11.2024        Einkauf            -   Logo update

                                                            -   “Arvato Systems IT S.R.L.” added to
                                                                section 1 Hosting Services, Network
                                                                Services, Security Services
                                                            -   “Arvato Systems IT S.R.L.” in section 1
 2.8                   25.04.2025        Einkauf
                                                                location “Estonia” deleted
                                                            -   “Arvato Systems Malaysia Sdn Bhd”
                                                                added to section 1 Hosting Services,
                                                                Network Services

2026-08-26, Version 3.1, Subprocessors             PUBLIC                                  Page 14 of 15
Subprocessors of the Arvato Systems Group

 Version               Date              Responsible        Changes/Notes
                                                            -   “SIA Arvato Systems Latvia” added to
                                                                section 1 Hosting Services, Network
                                                                Services
                                                            -   „Arvato Systems North America. Inc.“
                                                                from section 1 Security Services
                                                                deleted
                                                            -   “Vidispine AB” from section 1 as an
                                                                affiliated company deleted
                                                            -   „VMware International Unlimited
                                                                Company“ from section 3 Security
                                                                Services / PaaS Carbon Black Threat
                                                                Hunter deleted

                                                            -   “Bechtle IT-Systemshaus GmbH”
                                                                merged with “Bechtle GmbH”
                                                            -   “USU Technologies GmbH” renamed to
                                                                “USU GmbH”
                                                            -   “glueckkanja-gab AG” renamed to
                                                                “glueckkanja AG”
                                                            -   “Hays Technology Solutions GmbH”
                                                                renamed to “Emposo GmbH”
                                                            -   “MessageBird B.V.” renamed to “Bird
                                                                B.V.”
 2.9                   02.09.2025        Einkauf            -   “Citrix Systems UK Ltd.” renamed to
                                                                “Cloud SG UK Ltd.”
                                                            -   “DATANET GmbH” deleted from
                                                                section 3 Communication Services
                                                            -   “Horizon Telecom B.V.” added to
                                                                section 3 Network Services
                                                            -   “D-Trust GmbH” added to section 3
                                                                Workplace Services
                                                            -   “Sophos Ltd” deleted from section 4
                                                                Hosting Services

                                                            -   „Arvato Systems North America. Inc.“
                                                                deleted from section 1
                                                            -   “CURSOR Software AG” from section 3
                                                                Application Services replaced by
                                                                “Cursor Expert Solutions GmbH”
 3.0                   09.02.2026        Einkauf            -   „Genesys Cloud Services B.V.” added
                                                                to section 3 Workplace Services
                                                            -   „RICOH DEUTSCHLAND GmbH“
                                                                added to section 3 Workplace Services
                                                            -   „CA Europe Sarl“ deleted from section
                                                                4 Network Services

                                                            -   “WS IT-Technology GmbH” deleted
                                                                from section 2 all services and section
                                                                3 Application Services
                                                            -   “AnyDesk Software GmbH” added to
                                                                section 3 Workplace Services
 3.1                   26.08.2026        Einkauf            -   “Atlassian Pty Ltd.” added to section 3
                                                                Workplace Services
                                                            -   “Bechtle GmbH” deleted from section 3
                                                                Workplace Services
                                                            -   „Radware GmbH“ deleted from section
                                                                4 Network Services

2026-08-26, Version 3.1, Subprocessors             PUBLIC                                  Page 15 of 15