Master Governance Pack • Section 17.1

Approved Subprocessor Register

Third-Party Infrastructure, Data Location & International Transfer Transparency

Subprocessor Due Diligence Register UK GDPR Article 28(3)(d)
Operating Entity: FUSION-SYNTH TECHNOLOGIES LTD
Company Number: SC806877 (Registered in Scotland)
Registered Office: 17 Mill Street, Alloa, Clackmannanshire, FK10 1DT, UK
Effective Date: 21 October 2026 | Version: 1.0
Notice Period: 30 Days Prior Written Notice for Changes
DPO Contact: info@fusionsynthtech.co.uk

To provide high-availability SaaS infrastructure, transactional communications, and real-time care worker alerts, CareAssist engages carefully vetted third-party service providers ("Subprocessors"). In accordance with Article 28(3)(d) of the UK GDPR and Section 4 of our Data Processing Agreement, this register transparently outlines every active subprocessor, their role, and the verified legal transfer mechanisms in place.

17.1 Active Subprocessor Register

Subprocessor Corporate HQ Service Provided Data Processing Location Transfer Mechanism
Hetzner Online GmbH Gunzenhausen, Germany Primary Cloud Infrastructure, PostgreSQL Database & Virtual Compute Falkenstein, Saxony, Germany (EU) UK-EU Adequacy (Art 45)
Hetzner Online GmbH Gunzenhausen, Germany Off-site Encrypted Disaster Recovery & S3 Object Storage Helsinki, Finland (EU) UK-EU Adequacy (Art 45)
Postmark (ActiveCampaign) Delaware, USA Transactional System Emails (Password Resets, Compliance Alerts) US East (End-to-End Encrypted) UK IDTA / Standard Clauses
Twilio Inc. California, USA Critical SMS Rota Alerts & Two-Factor Authentication (2FA) US East (End-to-End Encrypted) UK IDTA / Standard Clauses
Vercel Inc. California, USA Edge Delivery Network (CDN) & Static Application Hosting London (LHR1 Edge) / Global Edge UK IDTA / Standard Clauses

17.2 Change Notification & Right to Object

CareAssist provides subscribing agencies with at least 30 calendar days' advance written notice before appointing any new infrastructure or communications subprocessor. Notice will be delivered via email to designated agency primary administrators and published on this register.

Subscribing agencies (as Controllers) have the right to object to the appointment of a new subprocessor on reasonable data protection grounds by submitting written notice within 14 calendar days of receiving notice to info@fusionsynthtech.co.uk.

17.3 Subprocessor Security Safeguards

Before engaging any subprocessor, CareAssist conducts rigorous information security and legal reviews, verifying that the subprocessor maintains:

  • Independently audited compliance certifications (e.g., ISO/IEC 27001, SOC 2 Type II).
  • Binding Data Processing Addendums incorporating Article 28 UK GDPR commitments.
  • AES-256 encryption at rest and TLS 1.3 encryption in transit.
  • Strict geographic routing ensuring primary client health data remains within approved UK/EU jurisdictions.