Third-Party Services Catalog

Effective Date: September 1, 2025
Last Updated: September 1, 2025
Document Version: 1.0
Company: Smartplace Pty Ltd, trading as Smartta AI

1. Introduction

This document provides a comprehensive catalog of third-party services integrated with or used by the Smartta AI platform. We believe in transparency about our technology stack and data processing partnerships to help you make informed decisions about using our services.

All third-party integrations are carefully vetted for security, privacy compliance, and reliability standards. This catalog is updated regularly to reflect changes in our service providers and integrations.

Privacy and Data Protection

All third-party services listed here are subject to our Privacy Policy and Data Processing Agreement. We ensure that data transfers to third-party services comply with applicable data protection laws including GDPR, CCPA, and Australian Privacy Act.

2. Essential Platform Services

Core Infrastructure & Authentication

Services that provide fundamental platform functionality and user authentication

Amazon Web Services (AWS)

Purpose:
Cloud infrastructure, data storage, computing resources
Data Processed:
All application data, user information, file storage
Location:
Sydney, Australia (ap-southeast-2)
Privacy Policy:
AWS Privacy Notice
Security Certifications:
ISO 27001, SOC 2, PCI DSS

Auth0 by Okta

Purpose:
User authentication and identity management
Data Processed:
Email addresses, authentication tokens, login metadata
Location:
Australia and United States
Privacy Policy:
Auth0 Privacy Policy
Security Features:
Multi-factor authentication, anomaly detection

Cloudflare

Purpose:
Content delivery network, DDoS protection, security
Data Processed:
IP addresses, request metadata, performance analytics
Location:
Global network with data centers in Australia
Privacy Policy:
Cloudflare Privacy Policy
Compliance:
GDPR compliant, EU-US Data Privacy Framework

Database & Data Management

Services for data storage, processing, and backup

Database and caching services are locally hosted on our own infrastructure - no third-party database sub-processors are used.

3. Communication & Notification Services

SendGrid by Twilio

Purpose:
Transactional email delivery, notifications
Data Processed:
Email addresses, email content, delivery statistics
Location:
United States with global infrastructure
Privacy Policy:
Twilio Privacy Policy
Compliance:
GDPR, CCPA, PIPEDA compliant

Twilio SMS

Purpose:
SMS notifications and two-factor authentication
Data Processed:
Phone numbers, SMS content, delivery status
Location:
Global with Australian local numbers
Privacy Policy:
Twilio Privacy Policy
Retention:
Message logs retained for 30 days

4. Analytics & Monitoring

Analytics and monitoring services are locally hosted on our own infrastructure - no third-party analytics sub-processors are used.

5. Payment & Billing

Stripe

Purpose:
Payment processing, subscription billing
Data Processed:
Payment information, billing addresses, transaction history
Location:
Global with Australian entity (Stripe Payments Australia)
Privacy Policy:
Stripe Privacy Policy
Security:
PCI DSS Level 1 certified

Xero

Purpose:
Accounting and financial management integration
Data Processed:
Invoice data, payment records, financial transactions
Location:
Australia and New Zealand
Privacy Policy:
Xero Privacy Policy
Integration:
Read-only access via OAuth 2.0

6. Development & Deployment Tools

GitHub

Purpose:
Source code management, CI/CD pipelines
Data Processed:
Source code, development workflows, deployment logs
Location:
United States
Privacy Policy:
GitHub Privacy Statement
Access:
Limited to authorized development team members

Docker Hub

Purpose:
Container image registry and deployment
Data Processed:
Application container images, deployment metadata
Location:
United States
Privacy Policy:
Docker Privacy Policy
Security:
Image vulnerability scanning enabled

Security and Compliance Measures

  • Data Processing Agreements: All service providers have signed DPAs ensuring GDPR compliance
  • Security Assessments: Regular security reviews and vulnerability assessments
  • Access Controls: Principle of least privilege applied to all integrations
  • Monitoring: Continuous monitoring of data flows and access patterns
  • Incident Response: Established procedures for security incident management

7. Data Transfer and Processing

For third-party services located outside Australia:

8. Your Rights and Controls

You have the following rights regarding data processed by third-party services:

To exercise these rights, contact us using the information in the Contact section below.

9. Updates and Changes

This catalog is reviewed and updated quarterly or when significant changes occur to our third-party integrations. We will notify users of material changes that may affect data processing or privacy.

Version history is maintained to track all changes and ensure transparency in our service provider relationships.

Contact Information

For questions about third-party services or data processing:

  • Privacy Team: privacy@smartplace.ai
  • Security Team: security@smartplace.ai
  • Legal Team: legal@smartplace.ai
  • Data Protection Officer: dpo@smartplace.ai

10. Related Documents

Smartplace Pty Ltd (ACN 639 781 678), trading as Smartta AI
C/- Margetson & Associates, Unit 21, 598-602 Forest Road, Penshurst, NSW 2222, Australia
This document is updated regularly to maintain transparency about our technology partners