DRAFT — PENDING COUNSEL REVIEW. This subprocessor disclosure is generated from the platform's real integrations, but the legal prose has not yet been reviewed by counsel. It is provided for transparency and is not a final contractual data-processing disclosure. Draft banners stay until counsel approves this document.

Subprocessors & Data Flows

DRAFT · Version subprocessors-2026-08-29-v2 · Last updated August 29, 2026

This page lists the third parties (“subprocessors”) that may process data on TapQuality's behalf, the purpose of each engagement, the categories of data involved, and the effective date of this disclosure.

Verbatim client text (chat, intake answers, briefs) is processed by our self-hosted local model only and is never sent to a third-party LLM provider. Only non-verbatim, derived material (structured plans, research summaries) may reach Anthropic's Claude API, and only for the research and planning lanes. This routing is enforced in code, not by policy alone.

The table below is the primary disclosure. Detail notes follow for self-hosted processing and processors that are evaluated but not currently armed.

Subprocessors effective August 29, 2026
VendorPurposeData categoriesStatusEffective date
Neon (PostgreSQL)Primary application databaseAccount; Organization & project content; Operational recordsActiveAugust 29, 2026
VercelApplication hosting, build pipeline, and file (Blob) storageAccount; Uploaded assets & reports; Request metadataActiveAugust 29, 2026
Anthropic (Claude API)Non-verbatim research and planning generation onlyDerived, non-verbatim planning & research materialActiveAugust 29, 2026
Microsoft 365 (Graph, app-only)Outbound transactional email (account & lifecycle notices)Recipient email address; Notification contentActiveAugust 29, 2026
StripeBilling and invoicing (invoice-then-pay; no stored-card auto-charge)Billing contact; Invoice line items; Payment statusActiveAugust 29, 2026
Dropbox Sign (HelloSign)E-signature for NDAs and engagement contractsSigner name & email; Signed documentActiveAugust 29, 2026
SentryError monitoring (error events only; PII collection disabled)Error/exception metadataEvaluated, not armedAugust 29, 2026

Self-hosted processing (not a third-party subprocessor)

Verbatim client chat and intake text is processed by TapQuality's self-hosted local model (Ollama) on our own hardware. That path is disclosed here for honesty about where client text goes; it is not a third-party subprocessor.

Not used

TapQuality installs no analytics, advertising, or third-party tracking technology, and uses no SMS/telephony provider. Optional research-upgrade providers (e.g. Gemini, Perplexity) are referenced in configuration but are not wired and receive no data.

Changes to this list

This page revs independently of Terms and Privacy. Material additions or removals of active subprocessors will update the version stamp and effective date on this page. Questions: privacy@tapquality.ai.

Document version subprocessors-2026-08-29-v2 · Last updated August 29, 2026 · Independent revision of this page only

Draft banners remain until counsel approves this document. Nothing on this page implies legal review that has not happened.