C

Control Risks

Control Risks is a global strategic intelligence and security consultancy serving corporate and government clients.

vendor	purpose	evidence
S ServiceNow	Customer Relationship Manager software Common Sub-processors for all Control Risks services	“ServiceNow”
G GAN Integrity GAN Integrity, Inc. Denmark, United States	Provision of Platform Services and Technical Support Sub-processors for VANTAGE Platform	“GAN Integrity, Inc.”
G GAN Integrity GAN Integrity Solutions ApS Denmark, United States	Provision of Platform Services and Technical Support Sub-processors for VANTAGE Platform	“GAN Integrity Solutions ApS”
A Amazon Web Services Amazon Web Services EMEA SARL Ireland, Germany	Hosting of data GAN Integrity's Sub-processors	“Amazon Web Services EMEA SARL”
C Cloudflare Cloudflare, Inc. Global	DNS provider GAN Integrity's Sub-processors	“Cloudflare, Inc.”
G GAN Integrity GAN Integrity Solutions ApS Denmark	Provision of Platform Services and Technical Support GAN Integrity's Sub-processors	“GAN Integrity Solutions ApS”
G GAN Integrity GAN Integrity, Inc. United States	Provision of Services GAN Integrity's Sub-processors	“GAN Integrity, Inc.”
G Google Google, LLC Global	Records management and text translations GAN Integrity's Sub-processors	“Google, LLC”
E Elastic Elasticsearch B.V. Ireland, Germany	Log keeping tool for error monitoring and alert purposes GAN Integrity's Sub-processors	“Elasticsearch B.V.”
M Microsoft Microsoft Ireland Operations Limited European Union, Global	Transmission of customer files (Outlook) GAN Integrity's Sub-processors	“Microsoft Ireland Operations Limited”
M MongoDB MongoDB, Inc. Ireland, Germany	Cloud database provider GAN Integrity's Sub-processors	“MongoDB, Inc.”
R Regulatory DataCorp Regulatory DataCorp Limited Global	Screening data provider GAN Integrity's Sub-processors	“Regulatory DataCorp Limited”
S SendGrid SendGrid, Inc. United States	Automated email notifications GAN Integrity's Sub-processors	“SendGrid, Inc.”
W Whistleblower Security Whistleblower Security, Inc. Canada	Telephone intake of whistleblowing reports GAN Integrity's Sub-processors	“Whistleblower Security, Inc.”
Z Zendesk Zendesk, Inc. European Union, United States	Customer-facing support portal GAN Integrity's Sub-processors	“Zendesk, Inc.”
D Dun & Bradstreet Dun & Bradstreet, Inc. United States	Database provider to be consulted for the provision of the Services Sub-processors for VANTAGE Automated Screening and VANTAGE Gateway	“Dun & Bradstreet, Inc.”
L LexisNexis Risk Solutions Lexis Nexis Risk Solutions FL Inc. United States	Database provider to be consulted for the provision of the Services Sub-processors for VANTAGE Automated Screening and VANTAGE Gateway	“Lexis Nexis Risk Solutions FL Inc.”
R RelativityOne Relativity ODA LLC	SaaS application to analyse data together with the environment to host it Sub-processors for forensic imaging, data collection and eDiscovery services	“Relativity ODA LLC”
E Everbridge Everbridge Inc. United States, United Kingdom, Germany	Software solutions in connection with Security Consulting Services Sub-processors for software solutions in connection with the Control Risks Security Consulting Services	“Everbridge Inc.”
S Seerist Seerist Inc. United States	Provision of Seerist platform Sub-processors for Control Risks One	“Seerist Inc.”
M Microsoft Microsoft Limited Netherlands, Ireland, United States	Provision of D365 for phone recordings and call logs Sub-processors for Control Risks One	“Microsoft Limited”

• S

  ServiceNow

  Customer Relationship Manager software

  “ServiceNow”

• G

  GAN Integrity

  Denmark, United States

  Provision of Platform Services and Technical Support

  “GAN Integrity, Inc.”

• G

  GAN Integrity

  Denmark, United States

  Provision of Platform Services and Technical Support

  “GAN Integrity Solutions ApS”

• A

  Amazon Web Services

  Ireland, Germany

  Hosting of data

  “Amazon Web Services EMEA SARL”

• C

  Cloudflare

  Global

  DNS provider

  “Cloudflare, Inc.”

• G

  GAN Integrity

  Denmark

  Provision of Platform Services and Technical Support

  “GAN Integrity Solutions ApS”

• G

  GAN Integrity

  United States

  Provision of Services

  “GAN Integrity, Inc.”

• G

  Google

  Global

  Records management and text translations

  “Google, LLC”

• E

  Elastic

  Ireland, Germany

  Log keeping tool for error monitoring and alert purposes

  “Elasticsearch B.V.”

• M

  Microsoft

  European Union, Global

  Transmission of customer files (Outlook)

  “Microsoft Ireland Operations Limited”

• M

  MongoDB

  Ireland, Germany

  Cloud database provider

  “MongoDB, Inc.”

• R

  Regulatory DataCorp

  Global

  Screening data provider

  “Regulatory DataCorp Limited”

• S

  SendGrid

  United States

  Automated email notifications

  “SendGrid, Inc.”

• W

  Whistleblower Security

  Canada

  Telephone intake of whistleblowing reports

  “Whistleblower Security, Inc.”

• Z

  Zendesk

  European Union, United States

  Customer-facing support portal

  “Zendesk, Inc.”

• D

  Dun & Bradstreet

  United States

  Database provider to be consulted for the provision of the Services

  “Dun & Bradstreet, Inc.”

• L

  LexisNexis Risk Solutions

  United States

  Database provider to be consulted for the provision of the Services

  “Lexis Nexis Risk Solutions FL Inc.”

• R

  RelativityOne

  SaaS application to analyse data together with the environment to host it

  “Relativity ODA LLC”

• E

  Everbridge

  United States, United Kingdom, Germany

  Software solutions in connection with Security Consulting Services

  “Everbridge Inc.”

• S

  Seerist

  United States

  Provision of Seerist platform

  “Seerist Inc.”

• M

  Microsoft

  Netherlands, Ireland, United States

  Provision of D365 for phone recordings and call logs

  “Microsoft Limited”