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Members of the NAVEX Group that may provide support and services in their capacity as a sub-processor, as applicable:

NAVEX Global, Inc. 
5500 Meadows Road, Suite 500
Lake Oswego, Oregon 97035
United States of America

https://www.navex.com

NAVEX Global UK Limited 
1 Queen Caroline St
London, W6 9HQ
United Kingdom

https://www.navex.com/en-gb

GCS Compliance Services Europe Unlimited Company 
1 Queen Caroline St
London, W6 9HQ
United Kingdom

https://www.navex.com/en-gb

SUBJECT MATTER, NATURE AND DURATION OF THE SUB-PROCESSING:

Subject matter

  • Remote access only by direct NAVEX personnel located in either the United States or United Kingdom depending on the customer selected hosting location. Personal data is not stored as part of this transfer.

Nature of the processing

  • To access the services to provide critical resources for support, administrative, contact center oversight (where applicable), technical work, and IT/hosting services.

Duration of the processing

  • The transfer is non-routine and processed for the period of time required to provide the applicable service function.