Common use of Attestation Reports Clause in Contracts

Attestation Reports. The Processor will not utilise third party data centers that do not maintain the aforementioned certifications and/or attestations, or other substantially similar or equivalent certifications and/or attestations. Additionally, the processor maintaines current SOC 2 attestation report for the data processing environment. Upon the Controller’s written request (no more than once in any 12 month period), the Processor must provide within a reasonable time, a copy of the most recently completed certification and/or attestation reports (to the extent that to do so does not prejudice the overall security of the Services). Any audit report submitted to the Controller must be treated as Confidential Information and subject to the confidentiality provisions of the Agreement between the parties. SCHEDULE 3 LIST OF SUB-PROCESSORS INFRASTRUCTURE: We use the following subprocessors to provide our cloud infrastructure environment and storage of our Customer Content: SUBPROCESSOR CORPORATE LOCATION Amazon Web Services, Inc. USA Microsoft Corporation USA Google, Inc. USA PROCESSING OF CUSTOMER CONTENT: We work with various subprocessors that monitor, maintain and otherwise support the Services. In order to provide this functionality these subprocessors may, but not necessarily will, have access to Customer Content: COMPANY NAME CORPORATE LOCATION PURPOSE Paypal, Inc. USA Credit Card Processing Zendesk, Inc. USA Customer Account Administration and Support Google, Inc. USA Email, Calendar, Office Products Xxxxxxxxxx.xxx, Inc. USA Sales and Account Management HubSpot, Inc. USA Marketing Automation The Rocket Science Group, LLC d/b/a MailChimp USA Email Marketing Xero Limited USA Accounting Atlassian Pty Ltd. USA Bug Tracking PagerDuty Inc. USA Service Monitoring and Alerting Datadog, Inc. USA Service Monitoring and Alerting COMPANY NAME CORPORATE LOCATION PURPOSE Slack, Inc. USA Customer Support Tool Dropbox, Inc. USA Document Storage Mixpanel, Inc. USA Customer Account Administration and Support ChurnZero, Inc USA Customer Success Tool Xxxxxx.xxx USA Collaboration Tool SEARCHSTAX GROUP SUB-PROCESSORS: COMPANY NAME LOCATION SearchStax, Inc. USA