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Subprocessor list
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Scripts and page chrome removed; this is what change detection compares.

                                  Subprocessor List

Preamble
This subprocessor list identifies processors within the meaning of Art. 28 GDPR of Userlane
that provide services that power Userlane’s offerings based on the Userlane Master
Subscription Agreement / Terms of Service (hereinafter: “Main Contract”) and the Data
Protection Addendum (hereinafter: “DPA”) concluded between the parties.

Subprocessors who provide technologies to power the
Userlane’s offerings​

  Subprocessor                    Data processed                         Purpose of                     Processing
                                                                         processing                     location

  Microsoft Ireland               All as defined in                      Data Center                    EU
  Operations, Ltd.                Schedule 1 of the DPA                  Management
  (Microsoft Azure)                                                      (Userlane serves all
                                                                         its applications from
                                                                         Microsoft Azure
                                                                         Datacenters)

  Mailgun                         Email addresses of                     System relevant                EU
  Technologies,                   Admin Users; Email                     Email
  Inc. (Mailjet )                 addresses of End                       communications (e.g.
                                  Users only if                          Manager Invite, User
                                  configured by Admin                    Invite, Password
                                  Users                                  Reset, Guide Alarm)

  Sentry 45                       All as defined in                      Diagnose, fix, and             EU
                                  Schedule 1 of the DPA                  optimize the code
                                                                         performance.

Userlane GmbH St.-Martin-Str. ​   +49 89 4141 711 71     Board of directors: ​        Bank account:2
102 81669 Munich Germany          contact@userlane.com   Hartmut Hahn                 UniCredit-Hypovereinsbank ​
                                                                                      DE90 1002 089 0002 2628 151 ​
                                                                                      BIC: HYVEDEMM488

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 Coassemble                       Name, Email addresses of                Provision of online            Australia
 Pty Ltd                          Admin Users;                            learning management
                                                                          services (e.g., hosting        Standard
                                                                          training modules,              Contractual
                                                                          course enrollments,            Clauses
                                                                          tracking completions)          (SCCs) Used

Planhat AB                        Customer account,                    Customer Success                  EU
                                  subscription, and usage              management, analytics,
                                  analytics data                       and lifecycle operations

 Amplitude, Inc -                 Admin user identifiers               Product usage and                 EU
 Amplitude                        (incl. email address and             engagement analytics
 Analytics                        user ID), user attributes            (e.g., feature adoption,
                                  (e.g., role), and product            funnels, and reporting)
                                  usage telemetry/event
                                                                       to improve and operate
                                  data (user-linked events)
                                                                       the SaaS service
                                  for the SaaS Editor/Portal.

 *StackOne                        Employee profile data                Attribute connector.              EU
 Technologies                     from the connected                   Pulls employee
 Limited                          source system                        attributes from the
                                  (department, region, etc)            customer's connected
                                  plus source-system
                                                                       source system so the
                                  connection credentials.
                                                                       customer can target
                                                                       in-app guidance and
                                                                       filter analytics.​
                                                                       *Applies only to
                                                                       customers that enable
                                                                       this feature.

Userlane GmbH St.-Martin-Str. ​    +49 89 4141 711 71     Board of directors: ​        Bank account:2
102 81669 Munich Germany           contact@userlane.com   Hartmut Hahn                 UniCredit-Hypovereinsbank ​
                                                                                       DE90 1002 089 0002 2628 151 ​
                                                                                       BIC: HYVEDEMM488

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