YourCSM Sub-processors

Last updated 2026-08-19. We notify existing customers 30 days before any new sub-processor begins processing their data.

30-day customer notification policy DPA in place on some Critical processors; others pending — status shown per row Some Significant processors pending DPA verification

What this list is

Yoursoftware Pty Ltd engages sub-processors to deliver our services. We require each to sign a Data Processing Agreement (DPA) consistent with our customer-facing DPA, the Privacy Act 1988 (Cth), and (for EU data) GDPR Article 28.

This page is reviewed by our security function on every sub-processor onboarding or offboarding, on any change to DPA / region / SOC 2 status, and quarterly minimum. Subscribe to change notifications: security@yoursoftware.com.au.

Client-selectable AI providers (browser-direct)

YourCSM is local-first. When a broker classifies a document, the document text is sent from the broker's browser to the AI provider configured in Settings. In the ordinary (bring-your-own-key) case that call goes directly to the provider and we do not proxy, relay, or store it. There is one exception, set out below. Supported providers:

Exception — internal-account Claude relay. Where a user is signed in on a Yoursoftware-issued internal account, YourCSM does not send Claude requests browser-direct. It routes them through a Yoursoftware-operated endpoint (/api/ai, Microsoft Azure, Australia East) so the organisation's API key remains server-side, and the endpoint forwards the request to Anthropic. In that configuration document text transits Yoursoftware infrastructure. It is not retained there. This path does not apply to brokers using their own API key. Yoursoftware Pty Ltd is listed as a Critical sub-processor below in respect of this relay.

Separately, YourCSM queries the Australian Business Register (ABR) (Australia) for ABN lookups against public register data only — no customer RESTRICTED data is transmitted.

Critical sub-processors

Process RESTRICTED customer data (PII, IDs, financials, settlement details).

VendorRoleRegionDPA
Anthropic PBCLLM API (Claude — Haiku / Sonnet / Opus) for document extraction + scoring + content generationUnited States (contracted region)Yes · AU-region addendum in progress
Google LLCGoogle Workspace (Gmail, Drive, Calendar, Docs, Sheets) for business operationsAU + USYes · verification in progress
CRM provider (MyCRM)Broker customer relationship management; settlement workflowAustraliaYes · via aggregator agreement
Microsoft AzureApplication hosting (static site + Azure Functions + Front Door) for productised apps; also hosts the account sign-in backend and the internal-account AI relayAustralia EastYes · Microsoft Products & Services DPA
Google LLC (Gemini API)Default AI document classification + field extraction. Receives client document text from the broker's browser.United States and other Google regionsPre-confirmation · terms verification in progress
Groq IncAI document classification where the broker selects it. Receives client document text from the broker's browser.United StatesPre-confirmation
Yoursoftware Pty Ltd (own infrastructure)Account sign-in; and, for internal accounts only, relay of Claude requests via /api/ai — document text transits in memory, not retainedAustralia East (Azure)n/a — controller / operator
Supabase IncPostgres + authentication + storage (productised apps v2)Australia (Sydney region)Pre-onboarding · DPA signed before v2 production launch
Quickli Pty LtdServiceability calculator (where used in YourCSM workflow)TBC · verification in progressPre-confirmation
DocuSignDocument signature for settlement documentsUnited StatesPre-confirmation
illion / FrolloOpen Banking data retrieval (where used; per consumer consent under CDR)AustraliaPre-confirmation

Significant sub-processors

Process CONFIDENTIAL data (pipeline, commission, leads, internal operations).

VendorRoleRegionDPA
XeroAccounting + payrollAustraliaYes · verification in progress
Lakera AI (or approved alternate)Prompt injection defence (AI guardrails — productised apps)European UnionPre-onboarding
1Password BusinessPassword + secrets vaultAU + USYes
Huntress LabsManaged endpoint detection + response (Wk5-8 rollout)United StatesPre-onboarding
Material Security (or alternate)Email security + BEC defenceUnited StatesPre-onboarding
Cobalt.io (or approved alternate)Penetration testing as a serviceUnited StatesPre-onboarding
HackerOne (or approved alternate)Bug bounty platform (private — from Mo 9)United StatesPre-onboarding
Canva Pty LtdBrand assets + content designUS (founded AU)Verification in progress
GitHub IncSource code repository hostingUnited StatesYes
N-able (via LMG MSP) / AVDefenderEndpoint protection (cascaded via LMG aggregator partnership)United StatesYes · via LMG

Routine sub-processors

No customer RESTRICTED data. Used for internal operations.

VendorRoleRegion
Ideogram AIAI image generation (Marketing use only)United States
OrshotScreenshot automation (Marketing use only)United States
OpenAIGPT API (marketing content generation only)United States
ApifyWeb scraping (competitive intelligence — no customer data)United States
Better StackPublic status pageUS / EU
dmarcianDMARC aggregate report monitoringInternational

Removed sub-processors

Vendors previously listed that no longer process any customer data. We keep them visible rather than deleting them silently.

VendorFormer roleRemovedBasis
Voyage AI (now Anthropic)Embeddings for semantic pre-classification (YourCSM Phase 0B)2026-08Feature withdrawn; the endpoint is absent from the shipped application and removed from the Content Security Policy, so no data can be sent to it.
Netlify IncStatic hosting for productised apps2026-07Production hosting migrated to Microsoft Azure (Australia East).

Change notification policy

We notify existing customers 30 days before any new sub-processor begins processing their data. We notify the address on file at contract execution. Existing customers may object to any new sub-processor within 30 days of notification. If we cannot resolve the objection, the customer may terminate the affected service.

To subscribe additional addresses to notifications: security@yoursoftware.com.au.

Questions

Email security@yoursoftware.com.au.

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