Data Processing Addendum

Version 2.0 — Effective 1 August 2026

Version 2.0 — new-entity restatement. This DPA is a full restatement by counsel for PetBoard Technologies Private Limited (CIN U62099KA2026PTC223226), effective 1 August 2026.

This Data Processing Agreement ("DPA") is entered into between:

And

WHEREAS:

NOW, THEREFORE, the Parties agree as follows:

1. DEFINITIONS AND INTERPRETATION

Term Meaning
Applicable Data Protection Law The DPDP Act, DPDP Rules, and all subordinate legislation, directions, and guidelines issued by the Data Protection Board or Central Government, as amended.
Consent Artefact A machine-readable record of a Data Principal's consent as prescribed under the DPDP Rules.
Data Fiduciary The entity that alone or jointly determines the purpose and means of processing Personal Data. PetBoard is Data Fiduciary for Category A Data; each Operator is Data Fiduciary for Category B Data.
Data Principal The individual to whom Personal Data relates. For Category A Data: Operator's authorised users. For Category B Data: pet parents.
Data Processor PetBoard, to the extent it processes Category B Data on an Operator's documented instructions.
Data Protection Board The Data Protection Board of India constituted under Section 18 of the DPDP Act.
Category A Data Personal Data for which PetBoard is Data Fiduciary: Operator account, onboarding, subscription/billing, and support data; aggregated/anonymised platform analytics; PetBoard's operational processing data (security, fraud, improvement).
Category B Data Personal Data for which PetBoard acts as Data Processor on behalf of the Operator-Data Fiduciary: pet-parent identity, contact data, intake form responses, booking and transaction history, tokenised payment metadata, communications, consent records, and related data submitted through the Platform by or on behalf of Operators.
DPDP Act The Digital Personal Data Protection Act, 2023 (No. 22 of 2023).
DPDP Rules The Digital Personal Data Protection Rules, 2025, as notified and amended.
Personal Data Any data about an individual who is identifiable by or in relation to such data.
Personal Data Breach Unauthorised processing, accidental disclosure, acquisition, sharing, use, alteration, destruction, or loss of access to Personal Data that compromises its confidentiality, integrity, or availability.
Platform PetBoard's SaaS operations platform, modules, APIs, mobile applications, tokenised public-link features, and associated services.
Sub-Processor A third party engaged by PetBoard to process Category B Data on behalf of an Operator.
Tokenised Public Link A time-limited, unauthenticated URL through which pet parents access intake forms, stay-status pages, training-progress pages, and pack-receipt pages without creating a Platform login account.

2. PETBOARD'S DUAL ROLE FRAMEWORK

Such access shall be limited to the minimum data reasonably necessary for the relevant purpose and subject to appropriate access controls. PetBoard shall NOT use Category B Data for targeted advertising, profiling for third-party commercial purposes, sale to data brokers, or any purpose unrelated to Platform operations. Analytics derived from Category B Data shall be aggregated and anonymised before use for product improvement.

3. SCOPE AND NATURE OF PROCESSING

Category Data Types Role
Operator Account & Billing Business name, authorised user names, email, phone, GST/PAN, billing details, subscription records. PetBoard = Data Fiduciary
Pet-Parent Identity & Contact Name, phone, email, address, emergency contacts. PetBoard = Data Processor
Booking & Transaction Data Booking dates, services, pricing, tokenised payment metadata, invoices. PetBoard = Data Processor
Intake Form Responses Operator-configured fields submitted by pet parents via Tokenised Public Links. PetBoard = Data Processor
Consent Records Consent artefacts, withdrawal records, timestamps for pet-parent data. PetBoard = Data Processor
Staff / Employee Data Name, contact, role, scheduling, attendance (where Operator uploads). PetBoard = Data Processor
Platform Usage Analytics Aggregated, anonymised usage metrics, product telemetry. PetBoard = Data Fiduciary (anonymised)
Support & Security Data Access logs, audit trails, incident records, support ticket content. PetBoard = Data Fiduciary

For the avoidance of doubt, certain pet-related information included within Category B Data may not independently constitute Personal Data under Applicable Data Protection Law, but shall nevertheless be subject to the confidentiality, security, and processing provisions of this DPA especially where such information forms part of an Operator's customer records.

4. PETBOARD'S OBLIGATIONS AS DATA PROCESSOR (CATEGORY B DATA)

5. OPERATOR’S OBLIGATIONS AS DATA FIDUCIARY (CATEGORY B DATA)

6. SECURITY MEASURES

7. SUB-PROCESSORS

PetBoard shall maintain an up-to-date list of its authorised Sub-processors, which shall be made available to Operators through a publicly accessible webpage or other reasonable means. Where PetBoard proposes to appoint a new Sub-processor or make a material change to an existing Sub-processor that is reasonably likely to affect the Processing of Category B Data, PetBoard shall provide the Operator with at least fifteen (15) days' prior notice before such appointment or change becomes effective. During such notice period, the Operator may raise a reasonable written objection on legitimate data protection grounds. The Parties shall discuss such objection in good faith with a view to resolving the concern. If the Parties are unable to reach a mutually acceptable resolution, the Operator may terminate this DPA and the associated Terms without penalty and export or retrieve its Category B Data in accordance with this DPA.

8. DATA PRINCIPAL RIGHTS

PetBoard shall not be responsible for independently assessing the validity of any Data Principal request relating to Category B Data and may rely on the Operator's instructions in relation thereto.

9. PERSONAL DATA BREACH NOTIFICATION

10. DATA STORAGE AND CROSS-BORDER TRANSFERS

11. RETENTION AND DELETION

12. CONFIDENTIALITY

13. LIABILITY AND INDEMNITY

14. TERM AND TERMINATION

15. GENERAL PROVISIONS

IN WITNESS WHEREOF, the Parties have executed this Data Processing Agreement as of the date of signing.

Grievance & Notices

Any grievance or notice under this DPA may be addressed to PetBoard’s Grievance Officer at grievance@petboard.in, in accordance with the Grievance Redressal Mechanism set out in the Privacy Policy.

FOR AND ON BEHALF OF PETBOARD TECHNOLOGIES PVT. LTD.

Authorised Signatory Name
Designation
Date
Place
Company Seal

FOR AND ON BEHALF OF THE OPERATOR

Legal Entity Name
Authorised Signatory Name
Designation
Date
Place
Company Seal

SCHEDULE 1 — DETAILS OF PROCESSING

Part A — Category B Data (PetBoard as Data Processor)

Parameter Details
Subject-Matter Operations management for pet-care businesses via the Platform.
Nature Collection, storage, organisation, retrieval, use, transmission, erasure, and deletion as necessary to provide the Platform.
Purpose Booking management, pet record keeping, customer management, staff scheduling, invoicing, analytics for Operators, transactional communications, and Platform integrity.
Data Types Pet-parent identity and contact data; pet records; intake form responses; booking and transaction data; tokenised payment metadata; consent records; staff data (where uploaded).
Data Principal Categories Pet parents / clients of the Operator; emergency contacts and veterinarians listed by pet parents; staff/employees of the Operator.
Sensitive Data Health data of pets and persons; government ID data (where uploaded by Operator); financial/billing data.
Data Localisation India
Pet-Parent Access Model Tokenised Public Links only (intake forms, stay-status, training-progress, pack-receipt pages). No pet-parent login accounts. No self-service profile management.

Part B — Category A Data (PetBoard as Data Fiduciary)

Parameter Details
Subject-Matter Operator account management, platform operations.
Data Types Operator business name; authorised user names, email, phone; GST/PAN; subscription and billing records; support ticket content; platform access logs; aggregated/anonymised usage analytics.
Data Principal Categories Operator's authorised users (employees accessing the Platform).
Legal Basis Contract performance; legitimate interests (security, fraud prevention); legal obligation (tax and regulatory compliance).
Governed By PetBoard's Privacy Policy; DPDP Act obligations as Data Fiduciary.

SCHEDULE 2 — APPROVED SUB-PROCESSORS

The following Sub-Processors are approved as of the Effective Date for processing Category B Data.

Sub-Processor Location Purpose Data Processed
Supabase India (AWS ap-south-1, Mumbai). Database, authentication, storage Category A & B Personal Data
Vercel USA Platform hosting and CDN Transient request data; no persistent Personal Data storage
Brevo France / EU Email communications and notifications Operator and pet-parent email; name; booking metadata
Google Analytics USA Aggregated platform analytics Anonymised/pseudonymised usage data only, no identifiable Category B Data
RazorPay India Payment processing payment links - pet-parent name, amount and operator billing/subscriptions
Cloudflare Global Network security IP addresses, network traffic, request metadata.
Sentry EU (Germany) Error monitoring

Diagnostic data, error logs, device/browser metadata
PostHog EU (Frankfurt) Product usage analytics for the operator dashboard Operator account identifier and named product events only (e.g. a module being used for the first time). Autocapture and session recording are disabled. No pet-parent Personal Data, no names, contact details or amounts are sent.
Anthropic USA (1) Reading a price list the Operator chooses to upload during setup (pasted text, a photo or a PDF), to draft the Operator's services and prices for the Operator to check before anything is saved. (2) An in-app help assistant: drafting an answer to the Operator's question from PetBoard's help articles and the Operator's own settings. Used only once zero data retention is confirmed for PetBoard's account. The uploaded price list, as uploaded; the Operator's help questions and own settings (services, prices, intake form). Never client, pet, booking or invoice records. Not used to train models; not retained by Anthropic under zero data retention. PetBoard does not store the upload: phone numbers and email addresses are removed from the draft before it is saved.

© 2026 PetBoard Technologies Private Limited. All rights reserved.
Version 2.0 — Effective 1 August 2026
Sub-processor list revised 8 August 2026 (PostHog added, effective 24 August 2026) under §6.
Sub-processor list revised 2 October 2026 (Anthropic added, effective 18 October 2026) under §6.
Sentry region corrected to EU (Germany) 15 August 2026 — correction of an inaccurate entry; no change of sub-processor and no change to processing.