Name |
Address |
Data |
Description of processing |
Data location |
Amazon Web Services EMEA SARL |
38 Avenue John F. Kennedy, L-1855 Luxembourg.
Reg. nr. (i Luxembourg):
B186284
|
All customer data and documents in Penneo Sign. |
Storage Database, Uploaded Files, Incoming data processing requests, Sandbox and development environment, Production Environment |
– Frankfurt (region), Germany
– Dublin (region), Ireland |
Sentry Functional Software, Inc.
(dba Sentry) |
132 Hawthorne Street, San Francisco, CA 94107,
USA, reg-nr. :
C3808470 |
May in some instances contain personal data like Customer name and internal Penneo ID number. |
Monitors errors in Penneo Platforms. |
US (EU Standard Contractual Clauses) |
Amplitude |
201 Third Street, Suite 200, San Francisco, CA 94103 |
Customer name, Subscription information and usage (anonymised) |
Tracking user behavior to measure feature usage, customer activity, etc. |
US (EU Standard Contractual Clauses) |
Salesforce.com, inc |
Salesforce Tower, 415 Mission Street, 3rd Floor, San Francisco, CA 94105, USA |
Customer name, Subscription information, Contact person information (Name, title, email address, phone number) |
Tool to track customer subscription information |
EU |
Tableau
(Salesforce) |
Salesforce Tower, 415 Mission Street, 3rd Floor, San Francisco, CA 94105, USA |
Customer names, subscription and usage information. |
Connects to the database replicas (Redshift).
Used for internal data reports. |
EU |
Xplenty |
5940 South Rainbow Blvd Suite 400 Las Vegas, NV 89118 United States |
Customer name, Subscription and usage information |
Tool we used to transport data between internal applications. No data is stored here, and is processed when forwarding to the destination. |
EU |
Tableau
(Salesforce) |
Salesforce Tower, 415 Mission Street, 3rd Floor, San Francisco, CA 94105, USA |
Customer and Signer names, emails, Casefile information, Activity logs |
Tool to query the Penneo Sign database for Support purposes. |
EU |
Interxion Danmark ApS |
Industriparken 20A, 2750 Ballerup |
All personal data in the Penneo Sign application.
Encrypted |
Colocation center, Hosting HSM box |
Denmark |