1.

Full Entity Name of Contracted Processor

Amazon Web Services EMEA SARL Luxembourg

Processor Category

Core Infrastructure

Processing Activity

Cloud hosting and platform services

Data Processed

Production customer data

Processing Location

USA / EU

2.

Full Entity Name of Contracted Processor

Microsoft Deutschland GmbH

Processor Category

Core Infrastructure

Processing Activity

Cloud hosting and platform services

Data Processed

Production customer data

Processing Location

Germany

3.

Full Entity Name of Contracted Processor

Rackspace

Processor Category

Core Infrastructure

Processing Activity

AWS subscription and infrastructure management

Data Processed

Production customer data

Processing Location

USA

4.

Full Entity Name of Contracted Processor

Stripe Payments Europe Limited

Processor Category

Payment & Billing

Processing Activity

Payment processing services

Data Processed

Billing and payment transaction data

Processing Location

Ireland

5.

Full Entity Name of Contracted Processor

Google LLC

Processor Category

Analytics & Monitoring

Processing Activity

Website analytics and usage monitoring

Data Processed

Website usage data

Processing Location

USA

6.

Full Entity Name of Contracted Processor

Google Workspace

Processor Category

Email Services

Processing Activity

Email, file storage, and collaboration services

Data Processed

Customer communication and document data

Processing Location

USA

7.

Full Entity Name of Contracted Processor

Mailchimp

Processor Category

Email Services

Processing Activity

Email newsletter distribution

Data Processed

Contact and email communication data

Processing Location

USA

8.

Full Entity Name of Contracted Processor

Atlassian

Processor Category

Support & Service Providers

Processing Activity

Development, collaboration, and project management services

Data Processed

Development and operational data; may process data across multiple regional locations due to the vendor's distributed infrastructure

Processing Location

USA

9.

Full Entity Name of Contracted Processor

Zendesk

Processor Category

Support & Service Providers

Processing Activity

Helpdesk and customer support ticket management

Data Processed

Support ticket and customer communication data

Processing Location

USA

10.

Full Entity Name of Contracted Processor

Egnyte

Processor Category

Support & Service Providers

Processing Activity

Cloud storage and agreement management services

Data Processed

Customer agreement and legal document data

Processing Location

USA

11.

Full Entity Name of Contracted Processor

Tremendous LLC

Processor Category

Support & Service Providers

Processing Activity

Digital incentive and rewards distribution

Data Processed

Recipient contact and payment-related data

Processing Location

USA

12.

Full Entity Name of Contracted Processor

Slack

Processor Category

Support & Service Providers

Processing Activity

Internal business communications and operational collaboration

Data Processed

Business contact information, user account data, communications and files shared through Slack

Processing Location

USA

13.

Full Entity Name of Contracted Processor

Anthropic PBC

Processor Category

Gen AI Features

Processing Activity

Internal generative AI services

Data Processed

AI prompt and input data; used via AWS Bedrock for internal AI use

Processing Location

USA

14.

Full Entity Name of Contracted Processor

Amazon Nova Lite via Amazon Bedrock

Processor Category

Gen AI Features

Processing Activity

Generative AI and natural language processing services

Data Processed

AI prompt and input data

Processing Location

USA

15.

Full Entity Name of Contracted Processor

Google Gemini

Processor Category

Gen AI Features

Processing Activity

Generative AI and natural language processing services

Data Processed

AI prompt and input data

Processing Location

USA / EU / APAC