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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 .