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EasyOTP Subprocessor List

Operated by Braintech Corporation Private Limited

Effective Date: August 2025

1. Introduction

This Subprocessor List identifies the third-party subprocessors that Braintech Corporation Pvt. Ltd. ('Braintech', 'we', 'our') engages to assist in providing EasyOTP Services, including authentication (OTP, Magic Link, QR), A2P messaging, and scan validation products. Subprocessors may process limited personal data as necessary to deliver our Services.

2. Subprocessor Commitments

Braintech ensures that all subprocessors:

• Are bound by written agreements ensuring appropriate confidentiality, security, and data protection obligations.
• Process personal data only as necessary to provide services to Braintech and EasyOTP vendors.
• Implement technical and organizational measures aligned with industry standards (ISO 27001, SOC 2, GDPR, HIPAA, DPDP, and CCPA).
• Support compliance with user consent, data residency, and cross-border data transfer requirements.

3. Current Subprocessors

Subprocessor

Purpose

Data Processed

Region

Amazon Web Services (AWS)

Cloud hosting & infrastructure

Account metadata, authentication logs

US, EU, India, Singapore

Google Firebase

Push notifications & analytics

Device tokens, usage metadata

Global

Cloudflare

Content delivery & DDoS protection

IP addresses, traffic metadata

Global

SendGrid (Twilio)

Transactional email delivery

Vendor/admin emails, notifications

US/EU

WhatsApp Business API (Meta)

Fallback OTP/A2P delivery

Phone numbers, message payloads

Region of recipient

SMS Gateway Providers

Fallback OTP/A2P delivery via SMS

Phone numbers, message payloads

Region of recipient

4. Notification of Changes

• Braintech may update this Subprocessor List from time to time.
• Vendors will be notified via dashboard and/or email of material changes.
• Vendors may object to new subprocessors where legally permitted, within 30 days of notification.

5. Data Residency and Transfers

• Data is stored regionally: US (US users), EU (EU/EEA users), India (Indian users), and Singapore (rest of world).
• Cross-border transfers are protected by Standard Contractual Clauses (SCCs), HIPAA BAAs, or equivalent safeguards.
• Subprocessors are contractually required to honor Braintech’s data residency and security policies.

6. Contact

For questions regarding subprocessors, please contact:

Braintech Corporation Private Limited
Email: contact@easyotp.com
Website: https://easyotp.com

7. Version Control

Version

Date

Description of Changes

Approved By

1.0

Aug 2025

Initial Subprocessor List published for EasyOTP services.

Legal/Compliance