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For those customers on the NAVEX One Platform:

AUTHENTICATION SUB-PROCESSOR INFORMATION

US Services:

Okta, Inc.
Hosting and cloud infrastructure regions in the USA

EU Services:

Okta, Inc.
Hosting and cloud infrastructure regions in the European Union

SUBJECT MATTER, NATURE AND DURATION OF THE SUB-PROCESSING:

  • Subject matter

    • Authentication as a service
  • Nature of the processing

    • The secure processing of NAVEX One user authentication data
  • Duration of the processing

    • Personal data transferred is processed for the term of the applicable customer agreement, in order to provide the authentication services

Okta, Inc,’s agreed upon list of Sub-sub-processors is located here .

DATA MANAGEMENT SUB-PROCESSOR INFORMATION

US Services:

Fivetran Inc.
Hosting and cloud infrastructure regions in the USA

Snowflake Inc.
Hosting and cloud infrastructure regions in the USA

Microsoft Corporation (Azure for hosting and related services; Power BI)
Hosting and cloud infrastructure regions in the USA

EU Services:

Fivetran Inc.
Hosting and cloud infrastructure regions in the European Union

Snowflake Inc.
Hosting and cloud infrastructure regions in the European Union

Microsoft Corporation (Azure for hosting and related services; Power BI)
Hosting and cloud infrastructure regions in the European Union

SUBJECT MATTER, NATURE AND DURATION OF THE SUB-PROCESSING:

  • Subject matter

    • Data management improvement capabilities
  • Nature of the processing

    • Fivetran securely copies customer data from the individual application instance into Snowflake, where it is stored and curated before rendering for analysis and drill-down in Microsoft’s Power BI
  • Duration of the processing

    • Personal data transferred is processed for the term of the applicable customer agreement, in order to provide the applicable Services

Fivetran Inc,’s agreed upon list of Sub-sub-processors is located here.

Snowflake Inc.’s agreed upon list of Sub-sub-processors is located here.