Data Processing Agreement (AVV)
This DPA forms a legally binding addendum to the Terms of Service between Mignuti Chatbot (Processor) and Customer (Controller) under Art. 28 GDPR.
Annex 1 — Description of processing
- Subject matter: Operation of the Mignuti Chatbot chatbot SaaS.
- Nature & purpose: Storage and retrieval of Customer's knowledge base; generation of AI responses to end-user chat queries; provision of analytics.
- Duration: For the duration of the Mignuti Chatbot subscription, plus retention periods per Terms § 8.
- Categories of data subjects: End-users of the Customer's website; Customer's team members.
- Categories of personal data: IP-hash, session-id, chat messages (potentially containing any PII the end-user types), team-member email/name.
Annex 1a — Controller warranties
- Minors (Art. 8 GDPR): The controller warrants that it will not deliberately target the chat widget at persons under 16 and — where nonetheless relevant — will obtain the parental consent required under Art. 8 GDPR. The processor does not direct the service at children and processes children's data only under the controller's instructions.
- Lawfulness: The controller ensures a valid legal basis and, where required, end-user consent for the chat processing.
Annex 2 — Technical & Organizational Measures
- Encryption in transit (TLS 1.3) and at rest (AES-256).
- PostgreSQL Row-Level-Security with default-deny policies; tenant isolation enforced at the database layer.
- PII redaction via Microsoft Presidio before LLM forwarding (where configured).
- Append-only audit log with 7-year cold archive.
- Role-based access control, MFA mandatory for all Owner / Super-Admin accounts.
- Quarterly penetration tests; annual ISO 27001 roadmap (in progress).
Annex 3 — Sub-processors
See the always-current list at /en/legal/subprocessors. Customer may opt-in to receive 30-day advance notice of changes.
This template follows the EU Commission SCCs (2021/914) structure. A countersigned PDF can be requested via media@mignuti.com.