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OK-GRC

Sub-processors

Last updated: 30 October 2026

To provide the OK-GRC platform, ESERENIT uses the sub-processors below. In line with the data processing agreement, we inform customers of any addition or replacement at least 30 days in advance, so they can object. The marketing website itself uses no analytics or advertising tool.

Sub-processors
Sub-processorPurposeData concernedLocationSafeguards
IONOSIONOS SE (Allemagne) / IONOS SARL (France)Hosting of the application, database, object storage (evidence) and backupsAll platform data (accounts, compliance data, files)European Union (data centre to be specified)Data hosted in the EU, data processing agreement (Art. 28), encryptionTo be verified
StripeStripe Payments Europe, Ltd. (Irlande)Subscription payments, invoicing, VAT calculationBilling data: name, email, address, VAT number, payment method (handled by Stripe)European Union, with possible transfers outside the EUStripe data processing agreement, standard contractual clauses, PCI DSS certificationTo be verified
BrevoSendinblue SAS (Brevo), FranceSending transactional emails (invitations, reminders, notifications) and the newsletterEmail address, name, language, email content, deliverability statisticsEuropean UnionData processing agreement (Art. 28), hosting in the EUTo be verified
AnthropicAnthropic, PBC (États-Unis)OptionalAI assistant (Claude models): generating the drafts requested by usersCan be turned off or replaced by a local modelTexts sent to the assistant (document extracts, descriptions); optional masking of personal dataUnited StatesAnthropic commercial terms and data processing addendum, standard contractual clauses; no use for training under the commercial termsTo be verified