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ANNEX III – LIST OF SUB-PROCESSORS
The controller has authorised the use of the following sub-processors:
Name Contact person’s name, position Description of processing
Address and contact details (including a clear delimitation of
responsibilities in case several
sub-processors are authorised)
Megan Duffy, Director, Privacy and
Amazon Web Services, Inc.
Customer Trust Hosting microservice databases. No
410 Terry Avenue North
https://aws.amazon.com/contact- logical data access.
Seattle, WA 98109-5210
us/compliance-support/
Flexential Corp. Jeff Goodrich,
Colocation services with no logical
600 Forest Point Circle Account Executive,
access to data. Partner portals are
Suite 100 Jeff.Goodrich@flexential.com
hosted at these sites.
Charlotte, NC 28273 801-617-2975
Global Process Manager, Inc.
Receives and fulfills customer requests
17th Floor Times Plaza, United Erik M. Nielsen, President,
for technical assistance and support,
Nations Avenue corner Taft Connect@gpm.com.ph
including in relation to PRM partner
Avenue, Ermita, Manila, 1000 +632-7759-7105 to 07 ext 123
portals.
Philippines
Google LLC (Google Analytics) Provides data at numerous Google
The Googleplex Keith Enright, Chief Privacy Officer data centers in the US, and web
1600 Amphitheatre Parkway, office@google.com analytics for Impartner’s customers
Mountain View, CA 94043 to analyze portal activity.
Intuition Machines Inc.
(hCaptcha) Provides bot detection for Impartner
privacy@intuitionmachines.com
1065 SW 8th St #704 Customers who opt-in to service.
Miami, FL 33130
Linode, LLC (Akamai
Provides IaaS for News On
Technologies, Inc.) James Ackley, Data Privacy Officer
Demand and Social On Demand.
249 Arch St Privacy@linode.com
No logical data access.
Philadelphia, PA 19106
Configured to process EU Data solely
in the EU. Provides email services for
Mailgun Technologies, Inc. Impartner’s News On Demand and
Darine Fayed, DPO
112 E Pecan St Ste 1100 San Social On Demand products. Has
Privacy@mailgun.com
Antonio, TX 78205 access to Customer’s partner lists if
Customers utilize Impartner’s News
On Demand or Social On Demand.
products.
Message Systems, Inc. dba
SparkPost Provides email service for operational
support@sparkpost.com
9160 Guilford Rd notifications.
Columbia, MD 21046
Microsoft Corporation (Azure) Tony Stein, Account Hosts main database and PRM admin
5010 NE 36th St. Manager portal with PRM microservices. No
Redmond, WA 98052 Tony.Stein@microsoft.com logical data access.
Mindy Lieberman
MongoDB, Inc. Provides NoSQL database as a
Chief Information Officer
1633 Broadway 38th Floor service (Atlas) for microservice
(844) 666-4632
New York, NY 10019 backends.
mindy.lieberman@mongodb.com
Provides aggregate performance
New Relic, Inc. Stephanie Blake, Data
metrics for Impartner engineers to
188 Spear Street Privacy Officer
identify and troubleshoot tech issues.
San Francisco, CA 94105 Privacy@newrelic.com
No logical data access.
CONFIDENTIAL INFORMATION
Okta, Inc. Lucy McGrath, VP Privacy / DPO,
Provides Identity Provider services
10800 NE 8th St, Suite 700 lucy.mcgrath@auth0.com (425)
with logical access to usernames.
Bellevue, WA, 98004 584-8279
Otava LLC
support@otava.com Provides IaaS for Impartner Referral.
825 Victors Way
877-740-5028 No logical data access.
Ann Arbor, MI 48108
SendGrid, Inc. Dana Wagner
Provides email service for demand
1801 California St #500 Chief Legal Officer
generation (TCMA) notifications.
Denver, CO 80202 (303) 552-0653
Sarah Crispi, Associate General
Solarwinds Worldwide LLC Counsel Log aggregation and alerting to
7171 Southwest Parkway Bdg detect anomalies and debug
technicalsupport@solarwinds.com
400 Austin, TX, 78735 technical issues.
1.866.530.8100
Syncari, Inc. Neelesh Shastry Provides bidirectional sync and
8407 Central Ave, Suite 2021 Data Protection Officer supports data unification between
Newark, CA 94560 neelesh@syncari.com Impartner objects and CRM entities.
Provides email services for TCMA
VerticalResponse, Inc. S. Carver, Privacy Compliance email marketing functionality and has
111 2nd Ave NE – Suite 1500 Manager, Privacy Program Office access to Partners’ client lists
St Petersburg, FL 33701 privacy@verticalresponse.com provided by Partners either directly to
VerticalResponse or via Impartner.
Wasabi Technologies, Inc.
111 Huntington Avenue Suite
Support@wasabi.com Provides offsite backup data storage
2900
Boston, MA 02199
CONFIDENTIAL INFORMATION