RAISEOS BY KLUB.AI — SUB-PROCESSOR POLICY

Effective date: 01-Oct-2025 • Version: v1.0
Contact: privacy@klub.ai

Purpose

This policy explains how RaiseOS selects, contracts, manages and notifies Customers about sub-processors that support the RaiseOS Agentic AI SaaS service.

Scope

Applies to third-party service providers that process personal data on RaiseOS’s behalf. It does not cover independent third-party tools that a Customer connects directly (those have their own terms and privacy policies).

Onboarding and due diligence

We assess each sub-processor’s service description, data categories, locations and transfer mechanisms, security measures, subcontracting, operational resilience and compliance posture before engagement.

Contractual requirements

We require written terms covering:

  • Documented instructions and data-use restrictions
  • Confidentiality and information security obligations
  • Assistance with data protection and regulatory requests
  • Restrictions on onward processing
  • Deletion or return of data upon exit
  • Assurance reporting and breach notification duties

International transfers

Where a sub-processor processes personal data outside the originating jurisdiction, RaiseOS implements recognised safeguards (e.g., adequacy, standard contractual clauses) and maintains transfer assessments where required.

Change management and notice

We maintain this public Sub-processor Register and will provide at least 30 days’ advance notice before adding or replacing a sub-processor that materially affects Customer personal data. In urgent cases, temporary changes may be made with notice provided as soon as practicable.

Customer objections

Customers may send reasonable, specific objections within the notice window to privacy@klub.ai. We will provide relevant information, propose alternatives where feasible, or allow termination of the affected component if unresolved.

Incident management

Sub-processors must notify RaiseOS without undue delay of personal-data breaches affecting services they provide to RaiseOS. RaiseOS will notify Customers in line with its Data Processing Addendum (DPA) and applicable laws.

SUB-PROCESSOR REGISTER (TEMPLATE)

CategoryProviderPurposeData typesPrimary region(s)
Cloud infrastructure[CloudCo]Compute, storage, networkingCustomer Content; telemetry; logsUAE (me-central-1)
Email/ingestion[MailIngest]Inbound parsing/relayFile metadata; contact data[region]
Analytics/monitoring[ObservabilityCo]Logs, metrics, alertingPseudonymised telemetry; error data[region]
Support tooling[SupportDesk]Ticketing and support communicationsContact info; ticket content[region]
Backup/DR[BackupCo]Encrypted backups and restoresEncrypted snapshots[region]
Error tracking[ErrorTrackCo]Exception trackingPseudonymised error events[region]

Change notice window: 30 days
Register contact: privacy@klub.ai
Last updated: 01-Oct-2025 • Version: v1.0