Snapshot 95290
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": 95290,
"data": {
"name": "Amazon Web Services",
"domain": "aws.amazon.com",
"purposes": [
"Cloud Service Provider",
"Cloud Service Provider on which the NodeZero platform for APTaaS is ran on."
],
"locations": [
"US or EU"
],
"data_categories": [
"Cookies",
"Email",
"IP Address",
"Name"
]
}
},
{
"kind": "subprocessor",
"vendor": "atlassian",
"evidence_id": 95290,
"data": {
"name": "Atlassian",
"domain": "atlassian.com",
"purposes": [
"Collaboration toolset for wiki pages as well as tracking development work that can reference items such as feature requests from customers.",
"SaaS Collaboration Toolset"
],
"locations": [
"US"
],
"data_categories": [
"Email",
"Name",
"Phone"
]
}
},
{
"kind": "subprocessor",
"vendor": "datadog",
"evidence_id": 95290,
"data": {
"name": "Datadog",
"domain": "datadoghq.com",
"purposes": [
"Application Observability",
"Monitoring solution for ensuring availability of the NodeZero platform."
],
"locations": [
"US"
],
"data_categories": [
"Email",
"IP Address"
]
}
},
{
"kind": "subprocessor",
"vendor": "docusign",
"evidence_id": 95290,
"data": {
"name": "DocuSign",
"domain": "docusign.com",
"purposes": [
"Document management & Electronic Signatures",
"SaaS toolset for document workflows and electronic signatures"
],
"locations": [
"US"
],
"data_categories": [
"Address",
"Email",
"Name",
"Phone"
]
}
},
{
"kind": "subprocessor",
"vendor": "elasticsearch",
"evidence_id": 95290,
"data": {
"name": "Elastic",
"purposes": [
"SIEM",
"SIEM tool for monitoring Horizon3.ai environment."
],
"locations": [
"US"
],
"data_categories": [
"Email",
"IP Address"
]
}
},
{
"kind": "subprocessor",
"vendor": "gainsight-software",
"evidence_id": 95290,
"data": {
"name": "Gainsight, Inc.",
"domain": "gainsight.com",
"purposes": [
"Customer Success Experience",
"Gainsight is used to support our customer success initiatives, including customer engagement, onboarding, health monitoring, and support experience optimization."
],
"locations": [
"US"
],
"data_categories": [
"Email",
"Name"
]
}
},
{
"kind": "subprocessor",
"vendor": "google-cloud",
"evidence_id": 95290,
"data": {
"name": "Google Workspace",
"domain": "admin.google.com",
"purposes": [
"SaaS Collaboration Toolset",
"SaaS Collaboration toolset for storing business information as well as email, but *no actual user data flows through Google Workspace*."
],
"locations": [
"US"
],
"data_categories": [
"Email",
"Name",
"Potential other PII disclosed by customer via email"
]
}
},
{
"kind": "subprocessor",
"vendor": "microsoft",
"evidence_id": 95290,
"data": {
"name": "Microsoft",
"domain": "microsoft.com",
"purposes": [
"SaaS Collaboration Toolset",
"SaaS Collaboration toolset for storing business information, *but no actual user data flows through O365*."
],
"locations": [
"US"
],
"data_categories": [
"Email",
"Name"
]
}
},
{
"kind": "subprocessor",
"vendor": "pendo",
"evidence_id": 95290,
"data": {
"name": "Pendo.io",
"domain": "pendo.io",
"purposes": [
"Service for tracking user behavior within Horizon3.ai products to help understand how features are being used/not used within products.",
"User Behavior Tracking"
],
"locations": [
"US"
],
"data_categories": [
"Email",
"Name"
]
}
},
{
"kind": "subprocessor",
"vendor": "salesforce",
"evidence_id": 95290,
"data": {
"name": "Salesforce",
"domain": "salesforce.com",
"purposes": [
"CRM Platform",
"CRM platform for enabling our Go-To-Market teams with Sales information and conversations, contracts, NDA's, and contact details for customers and prospects."
],
"locations": [
"US"
],
"data_categories": [
"Company Address",
"Email",
"Name",
"Phone"
]
}
},
{
"kind": "subprocessor",
"vendor": "slack",
"evidence_id": 95290,
"data": {
"name": "Slack",
"domain": "slack.com",
"purposes": [
"Collaboration tool for Horizon3.ai. Provides messaging as well as video chats. Also provides a means to notifications for alerts that need real time visibility.",
"SaaS Collaboration Toolset"
],
"locations": [
"US"
],
"data_categories": [
"Email",
"IP Address"
]
}
},
{
"kind": "subprocessor",
"vendor": "zendesk",
"evidence_id": 95290,
"data": {
"name": "ZenDesk",
"domain": "zendesk.com",
"purposes": [
"Customer Support Services",
"Provides customer support services via Customer Chat, Support Ticketing System, and Knowledge Base Platform"
],
"locations": [
"US"
],
"data_categories": [
"Email",
"Name",
"Potential other PII disclosed by customer during chat session"
]
}
}
]
}