Affiliate Subprocessors

  • Sub-Processor: AuditBoard UK Ltd.

    Entity Country: United Kingdom

    Entity Type: AuditBoard Affiliate

    Application Services: All

Third-Party Subprocessors

For the Service:

  • Sub-Processor: Amazon Web Services, Inc. (and its affiliates)

    Entity Country: United States

    Entity Type: Third-party hosting and service provider

    Application Services: All

  • Sub-Processor: Microsoft Corporation (and its affiliates)

    Entity Country: United States

    Entity Type: Third-party hosting and service provider

    Application Services: All

  • Sub-Processor: Zendesk, Inc. (and its affiliates)

    Entity Country: United States

    Entity Type: Third-party hosting and service provider

    Application Services: All

For Implementation:

  • Sub-Processor: Protiviti Inc. (and its affiliates)

    Entity Country: United States

    Entity Type: Authorized partner subcontractor

    Application Services: Implementation Services

  • Sub-Processor: Deloitte & Touche LLP (and its affiliates)

    Entity Country: United States

    Entity Type: Authorized partner subcontractor

    Application Services: Implementation Services

  • Sub-Processor: Tech Mahindra Limited

    Entity Country: India

    Entity Type: Authorized partner subcontractor

    Application Services: Implementation Services

  • Sub-Processor: RSM US LLP (and its affiliates)

    Entity Country: United States

    Entity Type: Authorized partner subcontractor

    Application Services: Implementation Services

  • Sub-Processor: Crowe LLP (and its affiliates)

    Entity Country: United States

    Entity Type: Authorized partner subcontractor

    Application Services: Implementation Services

Change Log

Date

Description

  • AuditBoard UK Ltd. added as an Affiliate Subprocessor
  • RSM US LLP added as a Subprocessor for Implementation Services
  • Crowe LLP added as a Subprocessor for Implementation Services
  • Removed repetitive language that is covered in the DPA and added Entity Type