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Members of the NAVEX Group that may provide support and services in their capacity as a sub-processor, as applicable:

NAVEX Global, Inc.
5500 Meadows Road, Suite 500
Lake Oswego, Oregon 97035
United States of America
(US Department of Commerce EU-U.S. Privacy Shield certified, https://www.privacyshield.gov/participant?id=a2zt000000000e1AAA&status=Active)
https://www.navex.com/en-us/

NAVEX Global UK Limited
Vantage West – 4th floor
Great West Road
Brentford, TW8 9AG
United Kingdom
https://www.navex.com/en-gb/

GCS Compliance Services Europe Unlimited Company
Vantage West – 4th floor
Great West Road
Brentford, TW8 9AG
United Kingdom
https://www.navex.com/en-gb/

Expolink Europe Limited
6 Greenways Business Park
Bellinger Close
Chippenham, Wiltshire SN15 1BN
United Kingdom\

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

  • Subject matter

    • Remote access only by direct NAVEX Global personnel located in either the United States or United Kingdom depending on the customer selected hosting location. Personal data is not stored as part of this transfer.
  • Nature of the processing

    • To access the services to provide critical resources for support, administrative, contact center oversight (where applicable), technical work, and IT/hosting services.
  • Duration of the processing

    • The transfer is non-routine and processed for the period of time required to provide the applicable service function.