Snapshot 233528
Parsed
What we read from this document, as JSON. Each entry names the snapshot it was read from.
{
"entries": [
{
"kind": "subprocessor",
"vendor": "amazon-web-services",
"evidence_id": 233528,
"data": {
"name": "Amazon Web Services (AWS)",
"sections": [
"Third-Party Vendors and Subservice Organizations"
],
"services": [
"Core cloud compute, storage, networking, managed databases"
]
}
},
{
"kind": "subprocessor",
"vendor": "atlassian",
"evidence_id": 233528,
"data": {
"name": "Atlassian (JIRA / Confluence)",
"sections": [
"Third-Party Vendors and Subservice Organizations"
],
"services": [
"Issue tracking, change management, documentation"
]
}
},
{
"kind": "subprocessor",
"evidence_id": 233528,
"data": {
"name": "ENGAIZ Inc.",
"sections": [
"Third-Party Vendors and Subservice Organizations"
],
"services": [
"Third-party risk management and SOC 2 audit support"
]
}
},
{
"kind": "subprocessor",
"vendor": "github",
"evidence_id": 233528,
"data": {
"name": "GitHub",
"sections": [
"Third-Party Vendors and Subservice Organizations"
],
"services": [
"Source code repository and version control"
]
}
},
{
"kind": "subprocessor",
"vendor": "hashicorp",
"evidence_id": 233528,
"data": {
"name": "HashiCorp (Vault)",
"sections": [
"Third-Party Vendors and Subservice Organizations"
],
"services": [
"Secrets management, encryption key management, PKI"
]
}
},
{
"kind": "subprocessor",
"evidence_id": 233528,
"data": {
"name": "HROne",
"sections": [
"Third-Party Vendors and Subservice Organizations"
],
"services": [
"HR platform, payroll, and personnel records"
]
}
},
{
"kind": "subprocessor",
"vendor": "microsoft",
"evidence_id": 233528,
"data": {
"name": "Microsoft (M365 / Azure AD)",
"sections": [
"Third-Party Vendors and Subservice Organizations"
],
"services": [
"Productivity suite, email, calendar, identity management"
]
}
},
{
"kind": "subprocessor",
"vendor": "openai",
"evidence_id": 233528,
"data": {
"name": "OpenAI",
"sections": [
"Third-Party Vendors and Subservice Organizations"
],
"services": [
"LLM API integration for AI gateway features"
]
}
},
{
"kind": "subprocessor",
"vendor": "intuit",
"evidence_id": 233528,
"data": {
"name": "QuickBooks",
"sections": [
"Third-Party Vendors and Subservice Organizations"
],
"services": [
"Accounting and financial bookkeeping"
]
}
},
{
"kind": "subprocessor",
"vendor": "slack",
"evidence_id": 233528,
"data": {
"name": "Slack",
"sections": [
"Third-Party Vendors and Subservice Organizations"
],
"services": [
"Instant messaging tool"
]
}
},
{
"kind": "subprocessor",
"vendor": "snyk",
"evidence_id": 233528,
"data": {
"name": "Snyk",
"sections": [
"Third-Party Vendors and Subservice Organizations"
],
"services": [
"Software composition analysis and vulnerability scanning"
]
}
}
]
}