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Status: draft, pending legal review (input I10). Not legal advice. Last updated 2026-11-13. The list describes the planned production deployment (resources/plan.md section 5, phases 15 to 17). No production deployment exists yet; the list becomes binding when it is published with the final terms. Changes are announced under dpa-template.md clause 6.
Not sub-processors:
  • DB-IP provides the country database as a monthly file. The gateway uses a local copy; no data is sent to DB-IP.
  • Umami is open-source software run by the operator. No data is sent to Umami Software; telemetry and update checks are switched off and outbound traffic is tested (tests/webpath/egress_test.go).
  • Discord (alert webhook, plan input I8) will receive operational alerts. The alert texts are written in phase 17. If they carry tenant data (for example a site name), Discord is added to the table above at that time.