Subprocessor List ================= SOURCE: Torklio Interim Legal Package v1.0 (owner-prepared interim draft, 2026-09-03). DRAFT - attorney review required; bracketed [FIELDS] must be completed and every statement verified against production before any effective date is set. Loaded into the legal center 2026-09-03. Subprocessor List Providers that may process data to operate Torklio PUBLICATION CONTROL Effective date: [PUBLICATION DATE]. Replace all red bracketed fields and verify the text against production before publication. Internal status: attorney review required. Last updated: September 3, 2026. Customer authorizes the providers below as described in the Terms and DPA. Actual legal entities, processing locations, applicable services, and provider data terms must be verified before publication. Conditional providers should be removed if not enabled in production. Provider Purpose Data categories Status DigitalOcean Hosting, compute, storage, networking, backups Account data, Customer Content, application files, logs, backups Active Twilio Inbound telephone, call routing, media transport; SMS when enabled Phone numbers, caller ID, call audio/media, call metadata, message content and delivery data Voice active; SMS gated OpenAI Realtime AI voice, language processing, transcription or response generation Live call audio, transcripts, prompts, business instructions, generated responses Active Anthropic Chat, summarization, classification, CRM or quality workflows Chat text, transcripts, business instructions, summaries, customer-interaction text Active ElevenLabs Synthetic speech and voice output Text to be spoken, generated voice audio, technical metadata Active where configured Deepgram Speech recognition or transcription Call audio, transcripts, technical metadata Conditional - verify Google Sign-in and Google Calendar integration Account identity, OAuth tokens, calendars, events, availability, attendee information Active where connected Microsoft Microsoft identity and calendar integration Account identity, OAuth tokens, calendars, events, availability, attendee information Conditional - verify Resend Transactional email delivery Email addresses, names, message content, delivery metadata Active Stripe Subscription billing and hosted payment processing Billing identity, transaction and subscription metadata; payment details handled by Stripe Active or launch-gated - verify Change notice Torklio may update this list as providers or features change. Notices of material additions will be provided through email to account owner contacts and an update to the Subprocessor page. Questions or objections may be sent to privacy@torklio.com within 30 days. Provider safeguards Torklio evaluates provider access based on the service performed, data involved, available contractual protections, security information, and operational need. Inclusion on this list does not mean every provider receives every category of data. Data is routed according to enabled features and configuration.
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