Subprocessor Register Framework
A transparent framework for documenting third parties that may process customer data when a live engagement requires them.
Control areas
Provider identity
Document the applicable requirement, accountable owner, evidence and review cadence.
Service purpose
Document the applicable requirement, accountable owner, evidence and review cadence.
Data categories
Document the applicable requirement, accountable owner, evidence and review cadence.
Processing location
Document the applicable requirement, accountable owner, evidence and review cadence.
Contract / DPA status
Document the applicable requirement, accountable owner, evidence and review cadence.
Security review
Document the applicable requirement, accountable owner, evidence and review cadence.
Change notification
Document the applicable requirement, accountable owner, evidence and review cadence.
Exit / deletion
Document the applicable requirement, accountable owner, evidence and review cadence.
Evidence-first approach
Trust claims should be supported by actual controls, records, configuration, testing or contracts. DataLgorithmics does not present unverified certifications or compliance statuses as facts.