Sub-processor Entity	Brief Description of Processing	Location of Data	Categories of Personal Data
Amazon Web Services, Inc	Hosting and cloud infrastructure	USA	Email address and IP address.
Salesforce.com, Inc.	Customer Account Administration, Product, Product Feedback, Support and maintenance ticketing process	USA	First name, Last name, work address, email address, phone number and IP address.
Google, Inc	Hosting and cloud infrastructure	USA	Email address and IP address.
Data Dog, Inc	Business Analytics Provides Monitoring and Alert Services on System Performance	USA	Email address and IP address.
Microsoft, Inc	Hosting and cloud infrastructure	USA	First name, Last name, Email address and IP address.
OneTrust	Implementation, maintenance, support and other related services	Canada	First name, Last name and Email address.
Heap Analytics	Performance Monitoring and Usage analytics	USA	Email address and IP address.
Key Survey	Survey Management	USA	First name, Last name and Email addresses
Launch Darkly	Platform feature enablement handled by SaaS Launch Darkly.	USA	Email Address.
Live Webinar	Hosting of live seminars	USA	First name, Last name and Email Address.
Okta Auth0	Authorization SSO solution	USA	First name, Last name and Email address.
Qualified	Conversational Marketing Tool	USA	First name, Last name, Email address, Company, Title, Telephone Number, State/Province and Country.
Stripe	Credit card processing	USA	First name, Last name, Email address, Phone number, credit card number, CVV and card expiration date.
NetSuite-ERP	Financial Management	USA	First name, Last name, work address, Email address, telephone numbers, invoices and payments.
Redshift	Data Analysis	USA	Email address, location and IP address.
Tableau	Data Analysis	USA	First name, Last name, Email address, Company, Title, Telephone number, State/Province, Country, Location and IP address.
Customer Satisfaction Survey – CSS	Collection of customers’ survey	USA	Email address, First name, Last name and contact address.
Chameleon	Notification of new features/products on the platform. Notification of expiry subscription	USA	Email address, First name, Last name and contact address.
Graylog	Logging framework	USA	Email address.
CloudWatch	Logging framework	USA	Email address.
PandaDoc	Creation and execution of document	USA	First name and Last name.
Pardot	CRM	Canada	First name, Last name, Email address, Phone number, Geolocation, Company Name, and IP address.
Highspot	Product support	Canada	First name, Last name, Job Title and Email address.