State the actual customer-processing relationship and scope before naming subprocessors. Analytics, payment and email brands are not automatically subprocessors.
Authoritative list
The provider schedule
PRIVATE TABLE STRUCTURE · NO VERIFIED PROVIDER ROWS
Provider schedule — private layout only
Legal entity
Purpose
Processing location
Affected service
Unresolved
Unresolved
Unresolved
Unresolved
Roles and processing locations
Roles and processing locations
Classify each recipient using the actual relationship before populating the schedule.
Locations
USA hosting and multinational remote access are reported. A headquarters address is not a processing-location determination.
Related organizations
The Georgian entity’s data role must follow the questionnaire answer rather than inference from employee locations.