| Name |
Address |
Data |
Description of processing |
Data location |
| Amazon Web Services EMEA SARL |
38 Avenue John F. Kennedy, L-1855 Luxembourg.
Reg. nr. (in Luxembourg):
B186284 |
All data concerning Penneo Customers and Customers’ clients and client documents in Penneo KYC. All documents and sensitive information is encrypted. |
Storing and hosting database. Incoming data processing requests, sandbox and development environment, production environment |
EU |
| Tableau (Salesforce) |
Salesforce Tower, 415 Mission Street, 3rd Floor, San Francisco, CA 94105, USA |
Penneo Customer name and Customer’s platform usage information. All Customer’s client e-mails, phone, CPR numbers, and documents are end-to-end encrypted and not accessible or visible. |
Providing data reports and providing the embedded Penneo Dashboard to Penneo Customers. |
EU |
| Tableau (Salesforce) |
Salesforce Tower, 415 Mission Street, 3rd Floor, San Francisco, CA 94105, USA |
Customer company profile information and user information as needed in accordance with the support request and as provided by the Penneo Customer, during the lifetime of the support ticket. All e-mail adresses, phone, numbers, CPR numbers and documents are end-to-end encrypted and not visible to Support, unless access is given by the Customer. |
Enabling querying the Penneo KYC database for Support purposes as initiated by the Customer. |
EU |
| Xplenty |
5940 South Rainbow Blvd Suite 400 Las Vegas, NV 89118 United States |
Penneo Customer name, Subscription and usage information. |
Transporting data between internal applications. No data is stored here, and is processed only when forwarded to end-application. |
EU |
| ONLINECITY.IO ApS |
Buchwaldsgade 50,
5000 Odense C, Danmark, CVR-nr: DK27364276 |
Telephone number, message content, name of sender. |
Delivering SMS reminder messages to Customers clients via Gateway API service. Will only be used if the Customer initiates reminders via. clients phone number. |
EU |
| Amplitude |
201 Third Street, Suite 200, San Francisco, CA 94103 |
Pseudonymised Penneo KYC organization name, pseudonymised user name, pseudonymised client session identifier, language preferences and usage. |
Monitoring user behavior in the Penneo KYC applications, in relation to usage of the platforms, customer and client activity in relation to client relationships. |
EU |
