Last updated Mar 19, 2026
This page lists subprocessors used by TKO SOLUTIONS L.L.C (doing business as “Trac”) to deliver the Services. A subprocessor is a third party engaged by Trac to process customer personal data on Trac’s behalf.
Scope#
This list is intended for transparency and due diligence support. Specific processing terms are governed by the applicable customer agreement and DPA. This is a draft legal-content baseline and should be validated by counsel before publishing as a final customer-facing commitment.
Current subprocessors#
Amazon Web Services (AWS)#
- Purpose: Cloud hosting, compute, storage, networking, and security operations.
- Data categories: Account identifiers, service configuration data, customer application data, logs, and backups.
- Region(s): Primarily United States (with region selection based on service environment and customer configuration).
- Transfer mechanism: Contractual controls and applicable transfer safeguards.
Customer-connected destinations (not subprocessors)#
Certain features may allow a customer to connect and copy data into external tools that the customer controls (for example, customer-managed Google Drive folders).
- These destinations are configured and authorized by the customer.
- Trac does not designate these customer-managed destinations as Trac subprocessors for all customers by default.
- Customers are responsible for evaluating and managing the privacy and security terms of their connected third-party destinations.
If needed for enterprise diligence, contact legal@trac.bot for clarification
on customer-managed integrations.
Subprocessor onboarding standards#
Before engaging a subprocessor, Trac performs a risk-based review that may include security, privacy, contractual, and operational due diligence.
Subprocessors are required to implement appropriate technical and organizational safeguards and process data only for authorized purposes.
Updates to this list#
We may update this list as vendors and service architecture evolve. Material changes are reflected by updating this page.
Contact#
For subprocessor questions or enterprise review requests, contact
legal@trac.bot.