最后更新: 2026年10月28日 00:00
本数据处理协议("DPA")构成 ProcureLabs Pte. Ltd.("处理者")与订阅 ProcureLabs 服务的实体("控制者")之间主订阅协议("协议")的一部分。本协议未定义的术语应具有协议或《欧洲议会和理事会条例 (EU) 2016/679》("GDPR")中规定的含义。
处理者仅为提供协议所述的 ProcureLabs 采购智能平台服务而处理个人数据。数据主体类别包括控制者的员工、顾问和授权用户。个人数据类别包括姓名、电子邮件地址、职位、组织角色、IP 地址和使用分析数据。
控制者授予处理者一般授权,允许其聘用下列分处理者。处理者应在新增或替换分处理者至少 30 天前通知控制者。
The DocuSeal pilot entry is expressly excluded from the general authorization for listed client subprocessors above. Signing the vendor DPA, publishing this disclosure, a successful pilot or an administrator setting does not by itself authorize client processing or overseas transfers.
| 子处理者 | 用途 | 所在地 |
|---|---|---|
| DocuSeal LLC | Electronic signing and signature-audit retrieval for fictional pilot agreements with specifically authorized own-mailbox signers only; not approved for client agreements or tender documents. | Vendor agreement: EU hosting (AWS Ireland); overseas support access and identified non-EEA subprocessors permitted under vendor terms |
| DocuSign | 可选的合同和 NDA 电子签署 | 已配置的账户区域;交易数据可能会跨区域处理 |
| Amazon Web Services (AWS) | 云托管和基础设施;Amazon Bedrock 作为授权 AI 工作负载的主要 Claude 路由处于启用状态。 | 核心应用计算:新加坡 (ap-southeast-1)。活跃的 Bedrock 推理:通过爱尔兰使用欧盟地理配置文件,并在配置文件指定的欧盟区域内执行。AI 推理与新加坡托管分离。 |
| Microsoft (Azure OpenAI) | 授权 GPT 聊天和文本嵌入的已配置主要路由。适用标准滥用监控保留政策;修改后的滥用监控和零数据保留尚未获批准。 | 欧盟:瑞典中部资源;区域及欧盟数据区推理。供应商服务和支持条款也适用。 |
| Supabase Inc. | 数据库和身份验证 | 新加坡(AWS ap-southeast-1) |
| Stripe Inc. | 支付处理 | 美国 |
| Anthropic PBC | AI 语言模型处理 | 美国 |
| OpenAI Inc. | AI 语言模型处理 | 账户和项目的处理区域:使用前必须核实 |
| Google LLC | AI 语言模型处理(Gemini)、经同意后进行的网站分析、可选密钥管理 | 美国 |
| Inngest Inc. | 后台作业编排 | 美国 |
| Sentry Inc. | 错误监控 | 美国 |
| Resend Inc. | 事务性电子邮件发送 | 美国 |
DocuSign 生产环境集成批准和适用的数据保护协议尚未确认。启用此签署选项前,请确认发送账户所在区域。
截至上述日期。请访问 /subprocessors 查看实时列表。
OpenAI 支持聊天、分析以及用于工具选择和采购证据的有限 Decisions 判断。在客户当前有效的许可和约定的区域配置条件下,Decisions 接收经过最小化和敏感信息遮蔽的上下文与问题,仅用于获准的目的。OpenAI API 数据仅在明确选择加入时用于模型训练。Decisions 可将加密的提示缓存状态保留最长 24 小时,将标准滥用监控日志保留最长 30 天,但须遵守适用的安全、保护或法律例外。
Decisions 处理需要客户当前有效的指示,以及针对特定目的、账户、处理者和向美国传输数据的许可。关闭 AI 或撤回相关授权将阻止新的 Decisions 请求。会产生实际后果的操作仍须遵守所要求的保障措施并接受独立审核。
Prepared for a synthetic-only production pilot; not activated. Client-data processing through DocuSeal remains disabled pending whole-workflow validation and the required separate written authorizations.
This service-specific disclosure is currently provided in English.
ProcureLabs signed the DocuSeal EU Data Processing Agreement on 14 October 2026, using the version dated 28 August 2026. It applies to docuseal.eu services; it does not establish coverage for a global DocuSeal account or approval by any client.
Pilot signers’ actual names, email addresses, signatures or initials, signing timestamps, IP addresses and browser/device information may be processed. Fictional agreement contents do not make the signers’ personal data fictional. SMS and optional identity-verification services are outside this pilot.
The vendor agreement provides EU hosting, currently AWS Ireland, but permits identified non-EEA subprocessors and necessary overseas support, maintenance, security and continuity access. This is not an EU-only processing commitment. The complete processing/access-country inventory and onward-transfer assessment remain prerequisites for client use.
DocuSeal’s terms provide at least 14 days’ advance notice of onward-subprocessor changes and breach notification without undue delay, without a fixed hourly maximum. Those vendor terms do not shorten ProcureLabs’ applicable client notice periods or incident-notification deadlines.
The vendor terms provide ordinary deletion within 60 days of the specified termination, expiry, account-closure or written-request trigger, subject to routine backup/log/security retention and legal-claim or fraud/abuse exceptions. A fixed maximum for all retained copies has not been verified. These terms do not extend any shorter client deletion or backup deadline.
Under the vendor agreement, DocuSeal processes agreement and signature data on instructions, but acts as an independent controller for account and usage data. The agreement also permits aggregated, de-identified or anonymized information use. This notice does not assert a blanket no-secondary-use commitment or authorize reuse of client data.
Existing signed client agreements and mandatory legal protections remain unchanged, including any stricter hosting/access restrictions, prior written approval, advance notice, incident reporting, deletion, backup, audit and no-reuse obligations. No service-specific exception or client amendment is adopted by this notice.
Before client activation, ProcureLabs must validate the complete workflow, reconcile vendor terms with each applicable client agreement, verify locations, safeguards, security and retention controls, and obtain the required written instructions and approvals.
当个人数据被传输至欧洲经济区以外时,处理者应确保采取适当的保障措施,包括:(a) 经欧盟委员会实施决定 (EU) 2021/914 批准的欧盟标准合同条款(模块 2:控制者至处理者);(b) 在适用情况下的约束性公司规则;或 (c) 传输至获得欧盟委员会充分性决定的国家。
处理者应在知悉个人数据泄露后立即且无论如何不迟于 72 小时通知控制者。通知应包括:(a) 泄露的性质,包括受影响数据主体的大致数量;(b) 泄露可能造成的后果;(c) 已采取或拟采取的补救措施;(d) 处理者数据保护联系人信息。
处理者应协助控制者履行其义务,在 30 个日历日内响应数据主体请求。平台提供自助式数据导出和账户删除(设置 > 账户)以及访问权限审查功能。
控制者每个日历年对处理者遵守本 DPA 的情况进行审计不得超过一次,并须提前 30 天发出书面通知。处理者应提供相关合规报告、认证和第三方审计摘要。远程审计优先;现场审计费用由控制者承担。
本 DPA 在协议有效期内持续有效。协议终止后,处理者应根据控制者的选择,在 30 天内返还或删除全部个人数据。终止时的删除由处理者工作人员根据控制者的书面指示执行,而非由平台中的自动化流程执行。应要求提供删除证明。
企业客户可通过联系 support@procure-labs.com 申请获取经我方会签的 DPA。我们通常会在 2 个工作日内返还已签署的 DPA。