Sub-processors
Atlas Logic uses the third parties below to deliver our service. Each is bound by a Data Processing Agreement that requires the same data-protection obligations we owe our customers. We review every sub-processor at least annually and on material change, and we notify customers at least 30 days before adding a new sub-processor that materially affects how customer data is processed. Customers may object to a new sub-processor per DPA v2.
| Name | Category | Purpose | Data processed | Location | Transfer mechanism | Certifications |
|---|---|---|---|---|---|---|
| Microsoft Azure | Infrastructure & AI | Primary cloud infrastructure — App Service, Static Web Apps, Cosmos DB for MongoDB, Blob Storage, Key Vault, Log Analytics, and AI Foundry (grok-4-mini base model) for compliance analysis, control recommendations, and risk generation |
| USA (primary, West US 2); EU available (West Europe) | SCCs / DPF |
All AI processing occurs within Azure AI Foundry under Microsoft's enterprise data-protection commitments; Customer Data is contractually prohibited from being used to train foundation models. |
| Google OAuth 2.0 | Authentication | Identity provider, SSO authentication |
| USA | SCCs / DPF |
|
| Microsoft Entra ID | Authentication | Identity provider, SSO, MFA enforcement |
| USA / EU | SCCs |
|
| SendGrid (Twilio) | Email Delivery | Transactional email — invitations, breach notifications, subscription alerts |
| USA | SCCs |
|
| Stripe | Payments | Payment processing, subscription billing, partner commission payouts |
| USA | SCCs |
|
| GitHub | Code Integration | Code integration for evidence collection (Atlas Logic Enterprise plan) |
| USA | SCCs |
|
How we monitor them
We track certification status and incident notifications for every sub-processor, and we re-verify their reports (SOC 2, ISO 27001) on renewal. Material changes flow through our internal change-management process before going into effect.
Request DPAs or reports
Customers under NDA can request signed Data Processing Agreements and the underlying attestation reports for any sub-processor listed above.