1 Infrastructure & data hosting
| Sub-processor | Purpose | Location | Transfer mechanism |
|---|---|---|---|
| MongoDB Atlas MongoDB Inc. |
Primary database — encrypted storage of vault records, audit logs, governance settings. | EU regions (Ireland) | UK adequacy + EU SCCs incorporated into MongoDB DPA |
| Cloud hosting provider Provider identity available under NDA — common enterprise-tier provider with SOC 2, ISO 27001, ISO 27018 |
Application compute, networking, secret storage. | EU regions | UK adequacy + EU SCCs |
2 AI & ML
| Sub-processor | Purpose | Location | Transfer mechanism |
|---|---|---|---|
| Anthropic, PBC (via Emergent integrations gateway) | Large-language-model inference for the five identified AI workflows (see IfU §2). No-training contractual terms. Prompt and response are not retained by the provider beyond the API call. | EU-routed endpoints where available; otherwise US. | EU SCCs Module 2 + UK Addendum, executed with Anthropic. Transfer Impact Assessment on file. |
| Emergent Labs (LLM gateway) | API gateway routing layer between Vault Hire and Anthropic. Does not retain prompt / response bodies. | EU + US | EU SCCs Module 3 (processor-to-processor) + UK Addendum |
3 Payments & billing
| Sub-processor | Purpose | Location | Transfer mechanism |
|---|---|---|---|
| Stripe Payments Europe Ltd | Card-not-present payment processing for subscription tiers and PAYG packs. PCI-DSS Level 1 certified. Vault Hire does not store cardholder data. | Ireland (EU) | UK adequacy (Ireland is EEA); Stripe US transfers under SCCs |
4 Identity verification & compliance hooks
| Sub-processor | Purpose | Location | Transfer mechanism |
|---|---|---|---|
| Companies House (UK Govt.) | Employer-account verification — registered company lookup. No personal data sent; company number only. | UK | Domestic (UK) |
| OpenSanctions | Optional sanctions / PEP screening for KYC workflows where the customer enables it. | EU | UK adequacy |
5 Transactional email (planned)
| Sub-processor | Purpose | Location | Transfer mechanism |
|---|---|---|---|
| Email delivery provider (selection in progress — SendGrid or Resend, target Q1 2026) | Transactional email delivery (password reset, magic link, reference requests, walkthrough access). Will be added to this list and notified to customers under DPA 14 days before activation. | EU regions preferred | SCCs + DPA |
6 What we do NOT use
For clarity, the following common SaaS sub-processors are not currently in scope for personal-data processing:
- Google Workspace (no candidate or employee data is stored in Google Workspace).
- Microsoft 365 (same).
- Salesforce / HubSpot / any CRM that would receive candidate PII.
- Any analytics provider that fingerprints visitors (no Google Analytics, no Hotjar, no Mixpanel).
- Any AI provider not listed in §2 above. Vault Hire does not multiplex between AI vendors.
Object to a sub-processor
If you are a Vault Hire customer under DPA and you wish to object to any sub-processor listed above, write to trust@vault-hire.com within 14 days of the change notification. We will assess whether an alternative configuration is possible. If not, you may terminate the affected Service per DPA §5 on a pro-rata refund basis.