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Records of Processing Activities

Article 30 GDPR | Last updated: March 2026

Controller/Processor: Nexus Automate AI, S.L. (NIF: B26956565)
Contact: anshika@nexus-automate.com
Supervisory Authority: Agencia Española de Protección de Datos (AEPD)

The following records document all processing activities carried out by Nexus Automate, both as a data controller (for its own operations) and as a data processor (on behalf of clients).

Processing Activity 1: Website Contact & Demo Requests

Role Controller
Purpose Responding to inquiries, scheduling demos, pre-contractual communications
Legal Basis Art. 6(1)(b) pre-contractual measures; Art. 6(1)(f) legitimate interest
Data Subjects Prospective clients, website visitors
Data Categories Name, email, company name, message content
Recipients Web3Forms (form processor), Google Workspace (email)
Transfers EU only
Retention 24 months or until inquiry resolved
Security TLS encryption, access controls

Processing Activity 2: Website Analytics

Role Controller
Purpose Website performance analysis, user experience improvement
Legal Basis Art. 6(1)(f) legitimate interest
Data Subjects Website visitors
Data Categories Pages visited, time on site, browser type, device type, referring URL
Recipients Vercel (hosting analytics)
Transfers EU/US (SCCs in place with Vercel)
Retention Aggregated/anonymized (indefinite)
Security TLS encryption, no advertising cookies

Processing Activity 3: Platform — Behavioral Analytics

Role Processor (on behalf of client/Controller)
Purpose Real-time behavioral analysis, customer segmentation, personalized engagement
Legal Basis Determined by Controller; typically Art. 6(1)(f) legitimate interest or Art. 6(1)(a) consent
Data Subjects End customers of the Controller’s e-commerce platform
Data Categories Pseudonymized visitor IDs, page views, clicks, cart actions, browsing patterns, transaction data (no payment cards), device/browser metadata, consent preferences
Recipients DigitalOcean (infrastructure), Google Vertex AI (inference — pseudonymized only), Groq (fallback inference — pseudonymized only)
Transfers EU primary (DigitalOcean Frankfurt/Amsterdam); US for AI inference (SCCs + PII stripping)
Retention Behavioral data: 12 months. Audit logs: 36 months. Strategy outcomes: 36 months.
Security TLS 1.2+, AES-256 at rest, automatic PII stripping, pseudonymization, RBAC, Docker isolation, UFW firewall
Automated Decisions Yes — profiling for engagement (Art. 22 GDPR). Opt-out and human review available.

Processing Activity 4: Platform — AI Customer Support (RAG)

Role Processor (on behalf of client/Controller)
Purpose Automated customer support via RAG pipeline, knowledge retrieval, chat responses
Legal Basis Determined by Controller; typically Art. 6(1)(b) contract performance or Art. 6(1)(f) legitimate interest
Data Subjects End customers of the Controller interacting with chat support
Data Categories Chat messages, session context, pseudonymized user IDs
Recipients DigitalOcean (infrastructure), Google Vertex AI (LLM inference — PII stripped), Groq (fallback — PII stripped)
Transfers EU primary; US for LLM inference (SCCs + automatic PII stripping before transmission)
Retention Chat logs: 12 months. Audit records: 36 months.
Security TLS 1.2+, automatic PII detection and stripping, pseudonymization, semantic caching (no PII cached), AI disclosure labeling (EU AI Act Art. 50)

Processing Activity 5: Platform — Batch Document Processing

Role Processor (on behalf of client/Controller)
Purpose Product catalog ingestion, content enrichment, knowledge base construction
Legal Basis Art. 6(1)(b) contract performance (platform onboarding)
Data Subjects None (no personal data processed)
Data Categories Product descriptions, catalog metadata, brand content, FAQ documents. No personal data.
Recipients Moonshot AI / Kimi (batch LLM processing — no personal data sent)
Transfers China (Moonshot AI) — no personal data transferred
Retention Processed content retained for duration of Agreement
Security TLS encryption, strict data segregation, no personal data in pipeline

Processing Activity 6: Platform — GDPR Compliance Operations

Role Processor (on behalf of client/Controller)
Purpose Managing consent records, processing data subject requests (access, erasure, portability, objection), maintaining audit trails
Legal Basis Art. 6(1)(c) legal obligation (GDPR compliance)
Data Subjects End customers exercising GDPR rights
Data Categories Consent timestamps, consent categories, data subject request records, pseudonymized audit logs
Recipients DigitalOcean (infrastructure) — no external transfers
Transfers EU only (Frankfurt/Amsterdam)
Retention Consent records and GDPR audit logs: 36 months (as required by AEPD guidance)
Security TLS 1.2+, AES-256 at rest, RBAC, immutable audit log entries, Docker isolation
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