Specification of Data Processing

This Specification of Data Processing forms part of the Data Processing Agreement between the Customer and the Provider, as referenced in Clause 1.5(a).

Subject Matter

Conversion of financial reporting documents to iXBRL and related machine-readable formats.

Duration

For the term of the Agreement.

Nature and Purpose

AI-assisted taxonomy mapping, document parsing, validation, and iXBRL generation.

Types of Personal Data

Account data (name, email, authentication credentials), financial documents uploaded by the Customer, conversion metadata and usage logs.

Categories of Data Subjects

Customer personnel (administrators and users of the Customer's account).