LIST OF SUB-PROCESSORS FOR QUESTBACK EFS, UNIPARK, LEADERSHIP 360, WHISTLEBLOWER AND QUBIE WEB

Tivian is currently engaging the following sub-processors to process personal data in its online services EFS, Unipark, Leadership 360, Whistleblower and Qubie Web:

Sub-processor

Address

Location

Amazon Web Services EMEA Sarl

38 Avenue John F. Kennedy, 1855 Luxembourg

Data hosting infrastructure

Supplementary service (e.g. text analytics, entity recognition)

Yes

Optional as requested by customer

Purpose of processing

Mandatory service

EU

Global

Amazon Web Services inc. (USA)

410 Terry Avenue North, Seattle, WA 98109-5210, USA

USA

Data hosting infrastructure

Optional as requested by customer

Imperium LLC 

1720 Post Road East Suite 221, Westport, CT 06880, USA

USA

User identification to prevent duplicates and detect fraud

Optional as requested by customer

Microsoft Ireland Operations Ltd

One Microsoft Place, South County Business Park,  Leopardstown, Dublin 18, D18 P521, Ireland

EU

Data hosting infrastructure

Optional as requested by customer

Supplementary service (e.g. text analytics, bot)

Global

Yes

Okta Inc.

301 Brannan Street, Suite 100, San Francisco, California 94107, USA

USA

Service provider for single sign-on and SMS messaging

Optional as requested by customer

tyntec Ltd.

20 Farringdon Street, London EC4A 4AB, United Kingdom

EU

SMS dispatching

Optional as requested by customer

In case processing of personal data with any of the above listed sub-processor is conducted outside the EU, Tivian relies exclusively on the Standard Contractual Clauses to ensure an adequate level of data protection.

The Tivian entity named as processor in the master agreement may use its affiliated group companies to process personal data which may be acting as sub-processors in the delivery of online services, professional services and associated support services:

Sub-processor

Address

Location

Mandatory service

Questback AS

Bogstadveien 54, 0366 Oslo, Norway

EU

Yes

Tivian XI GmbH

Gustav-Heinemann-Ufer 72a, 50968 Köln, Germany

EU

Yes

Tivian Ltd.

77 Leadenhall Street, London EC3A 3DE, United Kingdom

UK

Optional for EU customers

Questback OY

Keilaranta 1, 02150 Espoo, Finland

EU

Yes

Questback AB

Kungsgatan 48, 111 35 Stockholm, Sweden

EU

Yes

Tivian Inc.

575 Lexington Avenue, 14th floor, New York, NY 10022

USA

Optional for EU & UK customers

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DataGroup Data Center GmbH

Hanauer Landstraße 310, 60314 Frankfurt am Main, Germany

EU

Data hosting infrastructure

Yes

DataGroup Data Bremen GmbH

Mary-Somerville-Straße 8, 28359 Bremen, Germany

EU

Data hosting infrastructure

Yes