Sub-data processors

Get an overview of what sub-processors are used by IMPERO A/S to process your data on the Impero platform

Below is a list of the current sub-data processors used by IMPERO A/S to process data in the Impero platform.

Sub-data processor Processing Activities Processing Location Date Added
Microsoft Ireland Operations Limited
Ireland
Hosting of the Impero application, including the Data Controller's personal data. North and West Europe (Holland and Ireland) 2-Dec 2013
Twilio, Inc.
United States of America
Twilio is used to send users e-mail and SMS notifications. Twilio is processing the e-mail address of Impero’s users to send them e-mail notifications of controls. Twilio is also processing the phone numbers of users using built-in two-factor authentication. 

United States of America with the EU-GDPR Standard Contract Clauses.

1-Sep 2015

Functional Software, Inc. Sentry
United States of America
Functional Software, Inc. provides a service called Sentry.io that is used for error tracking and crash reporting in the front end of the Impero platform. Functional Software, Inc., is processing the IP address of the Impero users. 

United States of America with a Data Processing Agreement with the EU GDPR Standard Contract Clauses (SCC)

15-Dec 2022

Intuition Machines, Inc

United States of America

Intuition Machines, Inc., its corporate location is the United States of America, and its data processing location is in the United States of America under a Data Processing Agreement with the GDPR Standard Contract Clauses (SCC).

Intuition Machines, Inc. provides a service called hCaptcha that protects against attacks from bots. hCaptcha is GDPR-friendly and does not retain any personally identifiable information (PII). hCaptcha will receive the IP address of the users met with the CAPTCHA challenge, but it is not retained.

United States of America with a Data Processing Agreement with the EU GDPR Standard Contract Clauses (SCC)

15-Dec 2022

Pendo.io, Inc
United States of America

Pendo.io, Inc., its corporate location is the United States of America. Its data processing location is in the Google Cloud Platform Data Centers in the European Union under a Data Processing Agreement with the GDPR Standard Contract Clauses (SCC).

Pendo.io, Inc. provides product analytics, user feedback, and guidance tools. Pendo.io, Inc., receives the IP address and a unique pseudo identifier of Impero users when using the platform.

Google Cloud Platform Data Centers in the European Union

21-May 2023

 

About Vendors used by IMPERO A/S

All vendors to IMPERO A/S are thoroughly assessed as part of our Supplier Management policy. In addition to supplier assessment, we conduct a Transfer Impact Assessment (TIA) for all sub-processors and ensure that we have the EU-GDPR Standard Contract Clauses (SCC) as part of our data processing agreement.