List of Sub-Processors

Version 01 July 2024 

The following LIST OF SUB-PROCESSORS describes the INVOLVEMENT OF SUB-PROCESSORS AND CLOUD-SERVICES as indicated in the section of the DATA PROCESSING AGREEMENT (DPA), which the Contractor agrees to in connection with the processing of personal data and the fulfillment of its obligations under the existing contract, Article 7 DSG (Article 8 revDSG in conjunction with Article 2 ff. DSV) and, as far as applicable, Article 32 GDPR. 

The current version of the DATA PROCESSING AGREEMENT is published on the Provider's website (https://www.pelt8.com/legal/data-processing-agreement) and the current LIST OF SUB-PROCESSORS is available under https://www.pelt8.com/legal/list-of-sub-processors

Service

Service

Service

Purpose

Purpose

Purpose

Categories of Data Subjects

Categories of Data Subjects

Categories of Data Subjects

Categories of Personal Data

Categories of Personal Data

Categories of Personal Data

Recipients

Recipients

Recipients

Hosting Location

Microsoft Azure

Microsoft Azure

Microsoft Azure

Platform-as-a-Service, serverless computing

Platform-as-a-Service, serverless computing

Platform-as-a-Service, serverless computing

Users & Customers, Employees, Suppliers, Partners, Contractors

Users & Customers, Employees, Suppliers, Partners, Contractors

Users & Customers, Employees, Suppliers, Partners, Contractors

User data (name & email)

User data (name & email)

User data (name & email)

Microsoft Corporation, One Microsoft Way, Redmond, WA 98052-6399, USA

Microsoft Corporation, One Microsoft Way, Redmond, WA 98052-6399, USA

Microsoft Corporation, One Microsoft Way, Redmond, WA 98052-6399, USA

EU

Microsoft 365

Microsoft 365

Microsoft 365

Document creation, cloud storage, collaboration

Document creation, cloud storage, collaboration

Document creation, cloud storage, collaboration

Users & Customers, Employees, Suppliers, Partners, Contractors

Users & Customers, Employees, Suppliers, Partners, Contractors

Users & Customers, Employees, Suppliers, Partners, Contractors

User data (name & email)

User data (name & email)

User data (name & email)

Microsoft Corporation, One Microsoft Way, Redmond, WA 98052-6399, USA

Microsoft Corporation, One Microsoft Way, Redmond, WA 98052-6399, USA

Microsoft Corporation, One Microsoft Way, Redmond, WA 98052-6399, USA

USA

OneDrive for Business

OneDrive for Business

OneDrive for Business

Cloud storage and collaboration

Cloud storage and collaboration

Cloud storage and collaboration

Users & Customers, Employees, Suppliers, Partners, Contractors

Users & Customers, Employees, Suppliers, Partners, Contractors

Users & Customers, Employees, Suppliers, Partners, Contractors

User data (name & email, role)

User data (name & email, role)

User data (name & email, role)

Microsoft Corporation, One Microsoft Way, Redmond, WA 98052-6399, USA

Microsoft Corporation, One Microsoft Way, Redmond, WA 98052-6399, USA

Microsoft Corporation, One Microsoft Way, Redmond, WA 98052-6399, USA

USA

Notion

Notion

Notion

Project management

Project management

Project management

Users & Customers, Employees, Suppliers, Partners, Contractors

Users & Customers, Employees, Suppliers, Partners, Contractors

Users & Customers, Employees, Suppliers, Partners, Contractors

User data (name & email, role)

User data (name & email, role)

User data (name & email, role)

Notion Labs, Inc., 2948 20th St, Apt. 300, San Francisco, CA 94110, USA

Notion Labs, Inc., 2948 20th St, Apt. 300, San Francisco, CA 94110, USA

Notion Labs, Inc., 2948 20th St, Apt. 300, San Francisco, CA 94110, USA

USA

Microsoft Teams

Microsoft Teams

Microsoft Teams

Communication

Communication

Communication

Users & Customers, Employees, Suppliers, Partners, Contractors

Users & Customers, Employees, Suppliers, Partners, Contractors

Users & Customers, Employees, Suppliers, Partners, Contractors

User data (name & email)

User data (name & email)

User data (name & email)

Microsoft Corporation, One Microsoft Way, Redmond, WA 98052-6399, USA

Microsoft Corporation, One Microsoft Way, Redmond, WA 98052-6399, USA

Microsoft Corporation, One Microsoft Way, Redmond, WA 98052-6399, USA

USA

Brevo

Brevo

Brevo

Email sending and CRM

Email sending and CRM

Email sending and CRM

Users & Customers, Employees, Suppliers, Partners, Contractors

Users & Customers, Employees, Suppliers, Partners, Contractors

Users & Customers, Employees, Suppliers, Partners, Contractors

User data (name & email)

User data (name & email)

User data (name & email)

Sendinblue GmbH, Köpenicker Str. 126, 10179 Berlin

Sendinblue GmbH, Köpenicker Str. 126, 10179 Berlin

Sendinblue GmbH, Köpenicker Str. 126, 10179 Berlin

EU

HubSpot

HubSpot

HubSpot

CRM

CRM

CRM

Users & Customers, Employees, Suppliers, Partners, Contractors

Users & Customers, Employees, Suppliers, Partners, Contractors

Users & Customers, Employees, Suppliers, Partners, Contractors

User data (name, role, phone & email)

User data (name, role, phone & email)

User data (name, role, phone & email)

HubSpot, Inc., 25 1st Street Cambridge, MA 0214, USA

HubSpot, Inc., 25 1st Street Cambridge, MA 0214, USA

HubSpot, Inc., 25 1st Street Cambridge, MA 0214, USA

EU

DocuSign

DocuSign

DocuSign

Document signature & management

Document signature & management

Document signature & management

Users & Customers, Employees, Suppliers, Partners, Contractors

Users & Customers, Employees, Suppliers, Partners, Contractors

Users & Customers, Employees, Suppliers, Partners, Contractors

User data (name & email)

User data (name & email)

User data (name & email)

DocuSign Germany GmbH, Neue Rothofstrasse 13-19, 60313 Frankfurt

DocuSign Germany GmbH, Neue Rothofstrasse 13-19, 60313 Frankfurt

DocuSign Germany GmbH, Neue Rothofstrasse 13-19, 60313 Frankfurt

EU

Google Analytics

Google Analytics

Google Analytics

Website analytics and reporting

Website analytics and reporting

Website analytics and reporting

Users & Customers, Employees, Suppliers, Partners, Contractors

Users & Customers, Employees, Suppliers, Partners, Contractors

Users & Customers, Employees, Suppliers, Partners, Contractors

User data (IP addresses, usage data, page views, device information)

User data (IP addresses, usage data, page views, device information)

User data (IP addresses, usage data, page views, device information)

Google Ireland Limited, Gordon House, Barrow Street, Dublin 4, Ireland

Google Ireland Limited, Gordon House, Barrow Street, Dublin 4, Ireland

Google Ireland Limited, Gordon House, Barrow Street, Dublin 4, Ireland

EU (with data transferred to US)