Legal · app.top.legal

Privacy Policy

for the top.legal application

Privacy NoticeAs of June 2026GDPR-compliantHosting in GermanyISO 27001 · ISO 42001
This notice applies to the use of the top.legal SaaS platform at app.top.legal and is addressed to users of the platform. It complements the data processing agreement (DPA) concluded between top.legal and the respective enterprise customer.
01

Controller and data protection contact

Controller

top.legal GmbH

Klenzestraße 99, 81675 Munich, Germany
Phone: +49 89 262 00 609

Data protection contact

top.legal GmbH – data protection contact

Klenzestraße 99, 81675 Munich

Please direct data protection enquiries to top.legal to the responsible internal office using the email address above.

02

Competent supervisory authority

Bavarian State Commissioner for Data Protection (BayLfD)

Postfach 22 12 19, 80502 Munich

Under Article 77 GDPR you have the right to lodge a complaint with the supervisory authority at any time if you believe that the processing of your personal data infringes the GDPR.

03

Purpose and legal basis of processing

top.legal processes your personal data as a processor on behalf of your employer or the company that has licensed the top.legal platform (the “Client”). The Client is the controller under data protection law for the content you process within the platform.

top.legal is independently responsible for the technical provision of the platform and the associated processing of usage data. The legal bases are:

  • Article 6(1)(b) GDPR – performance of a contract (provision of the platform to the Client)
  • Article 6(1)(f) GDPR – legitimate interests (operation, security and improvement of the platform, troubleshooting)
  • Article 6(1)(c) GDPR – compliance with legal obligations
04

Categories of data processed

Personal master data

Salutation, last name, first name, address, title – collected at registration or when invited by the Client.

Communication data

Email address, phone number – for user communication, notifications and support.

Contract master data

Contractual relationships and product or contract interests captured and managed in the course of using the platform.

Technical usage data

Login time, IP address, device used, browser, location, MAC address and information about the product version in use – this data is collected automatically when the platform is accessed and serves secure operation and troubleshooting.

Content within the platform

Documents, contracts and other content that you upload to or create within the platform may contain personal data of third parties (e.g. contracting parties, clients). The Client is the controller under data protection law for this content; top.legal processes it exclusively as a processor in accordance with the concluded DPA.
05

Categories of data subjects

  • Employees of the Client who use the top.legal platform
  • Clients and business customers of the Client whose data is captured and managed within the platform
06

Storage period and deletion

top.legal stores your personal data only for as long as is necessary to fulfil the purposes of the contract or as long as statutory retention obligations exist.

Upon termination of the main contract between top.legal and the Client, all data is returned or deleted at the Client's request. The applicable periods and the procedure are documented in the top.legal deletion concept: www.top.legal/loeschkonzept

Technical usage data (log files) is deleted after 30 days at the latest, unless statutory retention obligations require otherwise.

07

Subprocessors (approved processors)

top.legal uses the subprocessors listed below to operate the platform. Data processing agreements pursuant to Article 28 GDPR are in place with all subprocessors. All data is processed and stored within the European Union. Personal data is, in principle, not transferred to third countries. Where subprocessors use group-internal sub-processors in third countries, the European Commission's Standard Contractual Clauses (SCCs) are additionally in place as a supplementary safeguard.

CompanyPurposeRegistered office / hostingTransfer
Amazon Web Services EMEA SARL (AWS)Platform operation (app.top.legal), automated email dispatch, data storage; AI-assisted contract analysis (AWS Bedrock)Frankfurt, Germany (eu-central-1)AWS EMEA SARL, LuxembourgEEASCCs suppl.
HubSpot Ireland LimitedManagement of user data for support requests (no end-customer data)2nd Floor, 30 North Wall Quay, Dublin 1, Ireland (EU)EEASCCs suppl.
Google Germany GmbHDispatch of transactional emails (user notifications); AI-assisted contract analysisABC-Straße 19, 20354 Hamburg, Germany (EU)EEASCCs suppl.
PostHog GmbHError tracking (error logs, stack traces) and product analytics (user behaviour, pseudonymised)Oskar-von-Miller-Ring 20, 80333 MunichHosting: Frankfurt (eu-central-1)EEASCCs suppl.
Crisp IM SASReal-time customer support (live chat within the application)2 Boulevard de Launay, 44100 Nantes, France (EU)EEASCCs suppl.
Product Fruits s.r.o.User onboarding, web-based platform features, transactional emails as part of onboardingRozdělovská 1999/7, 169 00 Prague 6, Czech Republic (EU)Hosting: AWS Ireland (EU)EEASCCs suppl.
SatisMeter s.r.o.Collection of user feedback and rating of platform featuresČeská 1113/1, Prague 5, 158 00, Czech Republic (EU)EEA

The current list of approved subprocessors is available in the DPA at www.top.legal/avv-saas (Appendix 1). Changes are communicated to the Client in good time.

08

Anonymisation

top.legal is entitled to anonymise the personal data processed in the course of platform use. Fully anonymised data – from which conclusions about individual persons are excluded – may be processed and used by top.legal for its own purposes such as statistical analyses, benchmarking, product improvements and the development of new products.

09

Your rights as a data subject

Article 15 GDPR

Right of access

Article 16 GDPR

Right to rectification

Article 17 GDPR

Right to erasure

Article 18 GDPR

Right to restriction of processing

Article 20 GDPR

Right to data portability

Article 21 GDPR

Right to object

Where your data is processed in the course of substantive platform use (e.g. contract data), please direct your requests primarily to the Client (your employer or the licensing company), as it is the controller under data protection law for this content.

For requests regarding the usage data that top.legal processes independently: datenschutz@top.legal

The right to lodge a complaint with the supervisory authority is described in section 02.

10

Technical and organisational measures

top.legal takes comprehensive technical and organisational measures pursuant to Article 32 GDPR to protect your data, including measures for physical access, system access, data access, transfer, input, instruction, availability and separation control.

The technical and organisational measures currently in force can be viewed at: www.top.legal/toms

ISO/IEC 42001 certifiedISO 27001 certifiedHosting in Germany
11

Reservation of changes

top.legal reserves the right to amend this privacy policy at any time in order to adapt it to changed legal situations or changes to the platform. Changes are communicated to users in good time via the platform or by email. The current version is always available within the platform and at www.top.legal/datenschutz.

As of June 2026 · top.legal GmbH · Munich