Snapshot 53463
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": 53463,
"data": {
"name": "Amazon Web Services",
"purposes": [
"Cloud SaaS, PaaS and IaaS."
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US",
"Subprocessor HQ: US"
]
}
},
{
"kind": "subprocessor",
"vendor": "amazon-web-services",
"evidence_id": 53463,
"data": {
"name": "AWS",
"purposes": [
"Cloud Hosting"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: UK (Euro-2 London Region)",
"Subprocessor HQ: US"
]
}
},
{
"kind": "subprocessor",
"vendor": "microsoft",
"evidence_id": 53463,
"data": {
"name": "Azure",
"purposes": [
"Cloud Hosting"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US",
"Subprocessor HQ: US"
]
}
},
{
"kind": "subprocessor",
"vendor": "paypal-us",
"evidence_id": 53463,
"data": {
"name": "Braintree (optional)",
"purposes": [
"Payment Processor"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US, UK",
"Subprocessor HQ: US, UK"
]
}
},
{
"kind": "subprocessor",
"evidence_id": 53463,
"data": {
"name": "Cammio",
"purposes": [
"When requested by clients, provides clients with the option to include video based interviews as part of the assessment process."
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: EU",
"Subprocessor HQ: EU"
]
}
},
{
"kind": "subprocessor",
"vendor": "cloudflare",
"evidence_id": 53463,
"data": {
"name": "CloudFlare",
"purposes": [
"Manages routing into platform. Provides WAF (web application firewall) DNS and CDN",
"Manages routing into platform. Provides WAF (web application firewall) and CDN"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: Worldwide (routes traffic between client and client location)",
"Subprocessor HQ: US"
]
}
},
{
"kind": "subprocessor",
"evidence_id": 53463,
"data": {
"name": "Cronos Internet",
"purposes": [
"Cloud Hosting"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: UK (primary London West and Hemel Hempstead secondary)",
"Subprocessor HQ: UK"
]
}
},
{
"kind": "subprocessor",
"vendor": "crowdstrike",
"evidence_id": 53463,
"data": {
"name": "Crowdstrike",
"purposes": [
"EDR/SIEM"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US",
"Subprocessor HQ: US"
]
}
},
{
"kind": "subprocessor",
"vendor": "databank",
"evidence_id": 53463,
"data": {
"name": "Databank",
"purposes": [
"Provider of enterprise-class data center, cloud, and interconnection services"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US (Indianapolis, IN)",
"Subprocessor HQ: US"
]
}
},
{
"kind": "subprocessor",
"vendor": "devolutions",
"evidence_id": 53463,
"data": {
"name": "Devolutions",
"purposes": [
"RDM/privileged remote access tool"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US, UK &EU",
"Subprocessor HQ: Canada"
]
}
},
{
"kind": "subprocessor",
"vendor": "github",
"evidence_id": 53463,
"data": {
"name": "GitHub",
"purposes": [
"Code repository"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US",
"Subprocessor HQ: US"
]
}
},
{
"kind": "subprocessor",
"vendor": "google-cloud",
"evidence_id": 53463,
"data": {
"name": "Google Cloud",
"purposes": [
"Storing backups"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US",
"Subprocessor HQ: US"
]
}
},
{
"kind": "subprocessor",
"vendor": "hubspot",
"evidence_id": 53463,
"data": {
"name": "Hubspot",
"purposes": [
"Marketing system"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: EU",
"Subprocessor HQ: US"
]
}
},
{
"kind": "subprocessor",
"evidence_id": 53463,
"data": {
"name": "Kite by Kaplan",
"purposes": [
"Provides English-language only proficiency tests"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US",
"Subprocessor HQ: UK (Palace House, 3 Cathedral Street, London, SE1 9DE, UK"
]
}
},
{
"kind": "subprocessor",
"evidence_id": 53463,
"data": {
"name": "MediaKind",
"purposes": [
"Provides services that store, process, and deliver video content"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US & EU",
"Subprocessor HQ: US & France"
]
}
},
{
"kind": "subprocessor",
"vendor": "microsoft",
"evidence_id": 53463,
"data": {
"name": "Microsoft",
"purposes": [
"0365",
"Hosting services, IAAS, PAAS, O365, Data Analytics, Application Monitoring"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: EU",
"Data processing location: US Tenant",
"Data processing location: US, EU, Uk",
"Subprocessor HQ: US",
"Subprocessor HQ: US (One Microsoft Way, Redmond, WA, USA)"
]
}
},
{
"kind": "subprocessor",
"vendor": "microsoft",
"evidence_id": 53463,
"data": {
"name": "Microsoft Azure",
"purposes": [
"Hosting services, IAAS, PAAS, Data Analytics, Application Monitoring.",
"Hosting services, IAAS, PAAS, O365, Data Analytics, Application Monitoring."
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: Azure EU Regions (Primary – Netherlands, Secondary – Ireland)",
"Data processing location: Azure US Regions (Primary – US East, Secondary – US West)",
"Data processing location: EU",
"Data processing location: US",
"Data processing location: West Europe",
"Subprocessor HQ: US",
"Subprocessor HQ: US (One Microsoft Way, Redmond, WA, USA)"
]
}
},
{
"kind": "subprocessor",
"vendor": "mimecast",
"evidence_id": 53463,
"data": {
"name": "Mimecast",
"purposes": [
"Email gateway provides email filtering and quarantine services for inbound/outbound email.",
"Mimecast Email Management provides email filtering and quarantine services for legacy inbound email addresses and outbound SMTP services for all Caliper applications."
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US",
"Subprocessor HQ: UK",
"Subprocessor HQ: US"
]
}
},
{
"kind": "subprocessor",
"vendor": "netsuite",
"evidence_id": 53463,
"data": {
"name": "Netsuite",
"purposes": [
"Netsuite provides services related to business finances, operations and customer relations."
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US",
"Subprocessor HQ: US"
]
}
},
{
"kind": "subprocessor",
"evidence_id": 53463,
"data": {
"name": "NICE CX One/Calltower",
"purposes": [
"Telephony Services"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US",
"Subprocessor HQ: US"
]
}
},
{
"kind": "subprocessor",
"vendor": "okta",
"evidence_id": 53463,
"data": {
"name": "Okta (Nexus)",
"purposes": [
"Used for authentication and authorisation. Currently limited to PSI Personnel, No PII of data subjects"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: EU",
"Subprocessor HQ: US"
]
}
},
{
"kind": "subprocessor",
"evidence_id": 53463,
"data": {
"name": "Pipplet",
"purposes": [
"When requested by clients, provides clients with the option to include language proficiency tests as part of their assessment process"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: EU",
"Subprocessor HQ: EU (10 rue de Penthièvre, 75008 Paris)"
]
}
},
{
"kind": "subprocessor",
"vendor": "qts-realty-trust",
"evidence_id": 53463,
"data": {
"name": "QTS",
"purposes": [
"Provider of carrier-neutral data centers"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US (Chicago, IL)",
"Subprocessor HQ: US"
]
}
},
{
"kind": "subprocessor",
"vendor": "rackspace",
"evidence_id": 53463,
"data": {
"name": "Rackspace",
"purposes": [
"Cloud Hosting"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US (Texas)",
"Subprocessor HQ: US"
]
}
},
{
"kind": "subprocessor",
"vendor": "rootshellsecurity-net",
"evidence_id": 53463,
"data": {
"name": "Rootshell",
"purposes": [
"Penetration Tester"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: UK",
"Subprocessor HQ: UK"
]
}
},
{
"kind": "subprocessor",
"vendor": "salesforce",
"evidence_id": 53463,
"data": {
"name": "Salesforce",
"purposes": [
"CRM and Marketing system"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US, EU",
"Subprocessor HQ: US"
]
}
},
{
"kind": "subprocessor",
"evidence_id": 53463,
"data": {
"name": "SecurityMetrics",
"purposes": [
"ASV scanning of Talogy’s infrastructure"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US",
"Subprocessor HQ: US"
]
}
},
{
"kind": "subprocessor",
"vendor": "twilio",
"evidence_id": 53463,
"data": {
"name": "Twilio",
"purposes": [
"Used to send SMS messages when two-factor authentication is enabled."
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US",
"Subprocessor HQ: US"
]
}
},
{
"kind": "subprocessor",
"vendor": "sendgrid",
"evidence_id": 53463,
"data": {
"name": "Twilio/SendGrid",
"purposes": [
"Email Mail Relay",
"Email gateway provides email filtering and quarantine services for inbound/outbound email security",
"Email relay",
"Proofpoint Email gateway provides email filtering and quarantine services for inbound/outbound email security"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US",
"Data processing location: US & EU",
"Data processing location: US, EU (Netherlands, Germany)",
"Subprocessor HQ: US"
]
}
},
{
"kind": "subprocessor",
"vendor": "zendesk",
"evidence_id": 53463,
"data": {
"name": "Zendesk",
"purposes": [
"Ticket tracking system",
"Ticketing tracking system"
],
"sections": [
"Contractual Requirements"
],
"locations": [
"Data processing location: US &EU",
"Data processing location: US, EU, UK",
"Subprocessor HQ: US"
]
}
}
]
}