Current as of October 6, 2022
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Domo Inc.
Name And Address Of The Sub-Processor
Domo Inc., 772 East Utah Valley Drive American Fork, UT 84003
Contact Person’s Name, Position And Contact Details
Description Of Processing (Including Subject Matter, Nature And Duration Of The Processing As Well As A Lear Delimitation Of Responsibilities In Case Several Sub-Processors Are Authorized)
Providing short-term caching to optimize data functions (e.g., loading a dashboard) and may include personal data
Specific Technical And Organizational Measures To Betaken By The Sub-Processor To Be Able To Provide Assistance To Customer
Action Verb LLC
Name And Address Of The Sub-Processor
Action Verb LLC, 7135 Bermuda Rd Las Vegas, NV 89119 USA
Contact Person’s Name, Position And Contact Details
Joseph Buszka, COO & General Counsel legal@files.com
Description Of Processing (Including Subject Matter, Nature And Duration Of The Processing As Well As A Lear Delimitation Of Responsibilities In Case Several Sub-Processors Are Authorized)
Providing storage services relating to the transfer of member data to Carrot’s database in the United States
Specific Technical And Organizational Measures To Betaken By The Sub-Processor To Be Able To Provide Assistance To Customer
None
Sumo Logic, Inc.
Name And Address Of The Sub-Processor
Sumo Logic, Inc. 305 Main Street, Redwood City, CA
Contact Person’s Name, Position And Contact Details
Jennifer McCord, VP Finance & Chief Accounting Officer, jmccord@sumologic.com
Description Of Processing (Including Subject Matter, Nature And Duration Of The Processing As Well As A Lear Delimitation Of Responsibilities In Case Several Sub-Processors Are Authorized)
Log aggregation
Specific Technical And Organizational Measures To Betaken By The Sub-Processor To Be Able To Provide Assistance To Customer
Sub-processor has created roles and responsibilities to respond to any data subject request, if any, including policies and processes.
Microsoft Corp
Name And Address Of The Sub-Processor
Microsoft Corp., One Microsoft Way, Redmond, WA 98052 USA
Contact Person’s Name, Position And Contact Details
microsoft.com/enus/trustcenter/privacy/gdproverview
Description Of Processing (Including Subject Matter, Nature And Duration Of The Processing As Well As A Lear Delimitation Of Responsibilities In Case Several Sub-Processors Are Authorized)
Providing data hosting services in the United States
Specific Technical And Organizational Measures To Betaken By The Sub-Processor To Be Able To Provide Assistance To Customer
None
Google LLC
Name And Address Of The Sub-Processor
Google LLC, 1600 Amphitheatre Parkway, Mountain View, CA 94043 USA
Contact Person’s Name, Position And Contact Details
https://support.google.com/cloud/contact/dpo
Description Of Processing (Including Subject Matter, Nature And Duration Of The Processing As Well As A Lear Delimitation Of Responsibilities In Case Several Sub-Processors Are Authorized)
Internal business data storage in the United States
Specific Technical And Organizational Measures To Betaken By The Sub-Processor To Be Able To Provide Assistance To Customer
None
Snowflake Inc.
Name And Address Of The Sub-Processor
Snowflake Inc., Suite 3A 106 East Babcock Street Bozeman, Montana 59715
Contact Person’s Name, Position And Contact Details
privacy@snowflake.com
Description Of Processing (Including Subject Matter, Nature And Duration Of The Processing As Well As A Lear Delimitation Of Responsibilities In Case Several Sub-Processors Are Authorized)
Cloud-based data warehouse that provides the infrastructure, storage, and processing engine to power data reporting and analysis.
Specific Technical And Organizational Measures To Betaken By The Sub-Processor To Be Able To Provide Assistance To Customer
S, and include, but are not limited to, Dynamic Data Masking and End-to-End Encryption for data in transit and at rest.
Amazon Web Services, Inc.
Name And Address Of The Sub-Processor
Amazon Web Services, Inc. P.O. Box 81226 Seattle, WA 98108-1226
Contact Person’s Name, Position And Contact Details
Customers are prompted to contact AWS Compliance Support at https://aws.amazon.com/contact-us/compliance-support/
Description Of Processing (Including Subject Matter, Nature And Duration Of The Processing As Well As A Lear Delimitation Of Responsibilities In Case Several Sub-Processors Are Authorized)
Cloud-based provider that hosts the front-end assets that derive from our web-based Carrot application in the United States.
Specific Technical And Organizational Measures To Betaken By The Sub-Processor To Be Able To Provide Assistance To Customer
AWS provides core security and compliance controls and features (e.g., Identity & Access Management, Data Protection, Detection) to protect Customer data.
Zendesk Inc
Name And Address Of The Sub-Processor
Zendesk Inc., 989 Market St. San Francisco, CA 94103 USA
Contact Person’s Name, Position And Contact Details
legalnotice@zendesk.com 888-670-4887
Description Of Processing (Including Subject Matter, Nature And Duration Of The Processing As Well As A Lear Delimitation Of Responsibilities In Case Several Sub-Processors Are Authorized)
Providing customer support and troubleshooting services in the United States
Specific Technical And Organizational Measures To Betaken By The Sub-Processor To Be Able To Provide Assistance To Customer
None
Fivetran Inc.
Name And Address Of The Sub-Processor
Fivetran Inc., 1221 Broadway Floor 20 Oakland, CA 94612
Contact Person’s Name, Position And Contact Details
Description Of Processing (Including Subject Matter, Nature And Duration Of The Processing As Well As A Lear Delimitation Of Responsibilities In Case Several Sub-Processors Are Authorized)
Fivetran will process Carrot's data (including Customer data) to facilitate migration of data from SaaS software databases into Carrot's data warehouse.
