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