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Last Updated: November 24, 2020
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Approved Subprocessor and Processing Activities

In the below table is a summary of the categories of data, storage locations, data flows and legal basis for the respective Approved Subcontractor’s processing activities.

Approved Subcontractor 

Scope and purpose of processing

Categories of personal data

Processing (and storage) locations (e.g. country/state)

Legal basis for transfer of personal data (if applicable) (e.g. standard contractual clauses, BCR etc.)

SalesForce

Billing and Sales

Email, Phone, First and Last Name, Billing Address, Business Information

US

Standard Contractual Clauses

Okta

Single Sign On

Email, First and Last name

US

Standard Contractual Clauses

ServiceRocket

Training

Email, First and Last name

US and Ireland

Standard Contractual Clauses

AWS

Cloudera  Online Services and Support

Email, Username, IP Address

US

Standard Contractual Clauses

On24

Webinar Platform

Email, Phone, First and Last Name, Business Information

US

Data Protection Agreement

Dun & Bradstreet

Business Data Enrichment

Email, Phone, First and Last Name, Business Information

US

Data Protection Agreement

Blackline

Accounting

Email, Phone, First and Last Name, Billing Address, Business Information

US

Data Protection Agreement

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