M

Moody's

Moody's provides credit ratings, data, analytics, risk and compliance software to banks, insurers and corporations.

vendor	purpose	evidence
W Wiz Wiz, Inc., US United States	Cloud security across cloud environments Lending Monitoring: Portfolio Monitoring	“Wiz, Inc., US - cloud security across cloud environments”
D Databricks Databricks, Inc. US United States	Data ingestion and validation Lending Monitoring: Portfolio Monitoring	“Databricks, Inc. US – data ingestion and validation”
C Cloudflare Cloudflare, Inc. US –managed web application firewall services United States	Managed web application firewall services Lending Monitoring: Portfolio Monitoring	“Cloudflare, Inc. US –managed web application firewall services”
A Amazon Web Services Amazon Web Services, Inc., US Ireland, Australia, Singapore, United Arab Emirates, United States	Cloud hosting Lending & Lending Origination Packages	“Amazon Web Services, Inc., US — cloud hostingAWS Oregon, US”
W Wiz Wiz, Inc., US United States	Cloud security across cloud environments Lending & Lending Origination Packages	“Wiz, Inc., US - cloud security across cloud environments”
C Cloudflare Cloudflare, Inc., US United States	Managed web application firewall Lending & Lending Origination Packages	“Cloudflare, Inc., US — managed web application firewall”
C COCC United States	Cloud hosting Lending & Lending Origination Packages	“COCC data center, US - cloud hosting”
V Veritax United States	Tax transcripts from the IRS Lending & Lending Origination Packages	“Veritax, US - tax transcripts from the IRS”
D DocuSign United States	Processing of customer loan documents (excluding Numerated LaserPro Integration) Lending & Lending Origination Packages	“DocuSign, US - processing of customer loan documents (excluding Numerated LaserPro Integration)”
F Finastra United States	LaserPro for processing of customer loan documents (for Numerated LaserPro Integration only) Lending & Lending Origination Packages	“Finastra, US - LaserPro for processing of customer loan documents (for Numerated LaserPro Integration only)”
S Snowflake United States	Data warehousing Lending & Lending Origination Packages	“Snowflake, US - data warehousing”
S Sigma Computing United States	Reporting and business intelligence Lending & Lending Origination Packages	“Sigma Computing, US - reporting and business intelligence”
C CloudWerx CloudWerx, Inc., US United States	Reporting and business intelligence Lending & Lending Origination Packages	“CloudWerx, Inc., US - reporting and business intelligence”
W Workato United States	Integration middleware Lending & Lending Origination Packages	“Workato, US - integration middleware”
D Datadog United States	Logging tool Lending & Lending Origination Packages	“Datadog, US - logging tool”
L LexisNexis United States	Providing information for prospective borrowers Lending & Lending Origination Packages	“Lexis Nexis, US - providing information for prospective borrowers”
O OpenAI United States	LLM Lending & Lending Origination Packages	“OpenAI, US - LLM”
G Google United States	LLM Lending & Lending Origination Packages	“Google LLC, US - LLM”
S Sentry United States	Monitoring tool used for platform and customer support Lending & Lending Origination Packages	“Sentry, US – monitoring tool used for platform and customer support”
P PubNub United States	Messaging platform Lending & Lending Origination Packages	“PubNub, US – messaging platform”
A Amazon Web Services Amazon Web Services, Inc., US Germany, United States	Cloud hosting Moody's Agentic Solutions	“Amazon Web Services, Inc., US — cloud hosting – Frankfurt, Germany and Virginia, US.”
O OpenAI United States	LLM Moody's Agentic Solutions	“OpenAI, US – LLM”
D Databricks United States	Data analytics Moody's Agentic Solutions	“Databricks Inc., US – data analytics”
A Amazon Web Services Amazon Web Services, Inc., US Germany, United States	Cloud hosting Moody’s for Compliance & Moody’s Third-Party Risk	“Amazon Web Services, Inc., US — cloud hosting – Frankfurt, Germany and Oregon, US”
W Wiz Wiz, Inc., US United States	Cloud security across cloud environments Moody’s for Compliance & Moody’s Third-Party Risk	“Wiz, Inc., US — cloud security across cloud environments”
C Cloudflare Cloudflare, Inc., US United States	Managed firewall application Moody’s for Compliance & Moody’s Third-Party Risk	“Cloudflare, Inc., US - managed firewall application”
P Palo Alto Networks Palo Alto Networks, Inc., US United States	Managed web application firewall Moody’s for Compliance & Moody’s Third-Party Risk	“Palo Alto Networks, Inc., US - managed web application firewall”
N Netsparker United States	Security scanning tool Moody’s for Compliance & Moody’s Third-Party Risk	“Netsparker, US - security scanning tool”
G GitHub Advanced Security United States	Security scanning tool Moody’s for Compliance & Moody’s Third-Party Risk	“GitHub Advance Security, US - security scanning tool”
S Sentry Functional Software, Inc., US United States	Error tracking within the platform Moody’s for Compliance & Moody’s Third-Party Risk	“Functional Software, Inc., US - error tracking within the platform”
A Amazon QuickSight Germany, United States	Data visualization in dashboards Moody’s for Compliance & Moody’s Third-Party Risk	“QuickSight by AWS, US - data visualization in dashboards - data processing locations – EU - AWS Frankfurt, Germany for EMEA customers; AWS North Virginia for US customers”
D Databricks United States	Data analytics Moody’s for Compliance & Moody’s Third-Party Risk	“Databricks Inc., US - data analytics”
E Elastic United States	Search and filtering capabilities Moody’s for Compliance & Moody’s Third-Party Risk	“Elastic NV, US – search and filtering capabilities”
O OpenAI United States	LLM Moody’s for Compliance & Moody’s Third-Party Risk	“OpenAI, US - LLM”
A Anthropic Anthropic, Inc., US United States	LLM Moody’s for Compliance & Moody’s Third-Party Risk	“Anthropic, Inc., US - LLM”
G Google United States	LLM Moody’s for Compliance & Moody’s Third-Party Risk	“Google LLC, US – LLM”
W WNS India	Customer support Moody’s for Compliance & Moody’s Third-Party Risk	“WNS Global Services Private Limited, India — customer support”
A Amazon Web Services Amazon Web Services, Inc., US Ireland, United States	Cloud hosting Moody's LifeRisks	“Amazon Web Services, Inc., US — cloud hosting — Dublin, Ireland”
A Amazon Web Services Amazon Web Services, Inc., US Ireland, United States	Cloud hosting Moody's OneView	“Amazon Web Services, Inc., US — cloud hosting - Dublin, Ireland”
O OpenAI United States	LLM Moody's OneView	“OpenAI, US – LLM”
C Cloudflare United States	Provision of managed web application firewall services Moody's OneView	“Cloudflare Inc., US – Provision of managed web application firewall services.”
G Google Belgium, United States	Cloud hosting Maxsight	“Google LLC, US - cloud hosting - Belgium, EU; South Carolina, US”
M Microsoft Azure United Arab Emirates	Cloud hosting Maxsight	“Microsoft – cloud hosting UAE Azure”
A Amazon Web Services Ireland, Germany, United States	Hosting environment for reporting and analytics Maxsight	“AWS - hosting environment for reporting and analytics - Americas: Virginia, US (primary), Oregon, US (failover); EMEA region: Dublin, Ireland (primary), Frankfurt, Germany (failover)”
S Sentry Functional Software, Inc. d/b/a Sentry, US United States	Error tracking within the platform Maxsight	“Functional Software, Inc. d/b/a Sentry, US — error tracking within the platform”
E Elastic United States	Search & filtering capabilities within the platform Maxsight	“Elastic NV, US — search & filtering capabilities within the platform”
D Demyst Demyst Data, Ltd. UK United Kingdom	Only applicable for Demyst Integration Maxsight	“Demyst Data, Ltd. UK — only applicable for Demyst Integration”
D Databricks Databricks, Inc., US United States	Data analytics platform as a service for evaluation, build and testing of data models Maxsight	“Databricks, Inc., US — data analytics platform as a service for evaluation, build and testing of data models”
W WNS India	Customer support Maxsight	“WNS Global Services Private Limited, India — customer support”
C Cloudflare Cloudflare, Inc., US United States	Managed web application firewall Maxsight	“Cloudflare, Inc., US — managed web application firewall”

• W

  Wiz

  United States

  Cloud security across cloud environments

  “Wiz, Inc., US - cloud security across cloud environments”

• D

  Databricks

  United States

  Data ingestion and validation

  “Databricks, Inc. US – data ingestion and validation”

• C

  Cloudflare

  United States

  Managed web application firewall services

  “Cloudflare, Inc. US –managed web application firewall services”

• A

  Amazon Web Services

  Ireland, Australia, Singapore, United Arab Emirates, United States

  Cloud hosting

  “Amazon Web Services, Inc., US — cloud hostingAWS Oregon, US”

• W

  Wiz

  United States

  Cloud security across cloud environments

  “Wiz, Inc., US - cloud security across cloud environments”

• C

  Cloudflare

  United States

  Managed web application firewall

  “Cloudflare, Inc., US — managed web application firewall”

• C

  COCC

  United States

  Cloud hosting

  “COCC data center, US - cloud hosting”

• V

  Veritax

  United States

  Tax transcripts from the IRS

  “Veritax, US - tax transcripts from the IRS”

• D

  DocuSign

  United States

  Processing of customer loan documents (excluding Numerated LaserPro Integration)

  “DocuSign, US - processing of customer loan documents (excluding Numerated LaserPro Integration)”

• F

  Finastra

  United States

  LaserPro for processing of customer loan documents (for Numerated LaserPro Integration only)

  “Finastra, US - LaserPro for processing of customer loan documents (for Numerated LaserPro Integration only)”

• S

  Snowflake

  United States

  Data warehousing

  “Snowflake, US - data warehousing”

• S

  Sigma Computing

  United States

  Reporting and business intelligence

  “Sigma Computing, US - reporting and business intelligence”

• C

  CloudWerx

  United States

  Reporting and business intelligence

  “CloudWerx, Inc., US - reporting and business intelligence”

• W

  Workato

  United States

  Integration middleware

  “Workato, US - integration middleware”

• D

  Datadog

  United States

  Logging tool

  “Datadog, US - logging tool”

• L

  LexisNexis

  United States

  Providing information for prospective borrowers

  “Lexis Nexis, US - providing information for prospective borrowers”

• O

  OpenAI

  United States

  LLM

  “OpenAI, US - LLM”

• G

  Google

  United States

  LLM

  “Google LLC, US - LLM”

• S

  Sentry

  United States

  Monitoring tool used for platform and customer support

  “Sentry, US – monitoring tool used for platform and customer support”

• P

  PubNub

  United States

  Messaging platform

  “PubNub, US – messaging platform”

• A

  Amazon Web Services

  Germany, United States

  Cloud hosting

  “Amazon Web Services, Inc., US — cloud hosting – Frankfurt, Germany and Virginia, US.”

• O

  OpenAI

  United States

  LLM

  “OpenAI, US – LLM”

• D

  Databricks

  United States

  Data analytics

  “Databricks Inc., US – data analytics”

• A

  Amazon Web Services

  Germany, United States

  Cloud hosting

  “Amazon Web Services, Inc., US — cloud hosting – Frankfurt, Germany and Oregon, US”

• W

  Wiz

  United States

  Cloud security across cloud environments

  “Wiz, Inc., US — cloud security across cloud environments”

• C

  Cloudflare

  United States

  Managed firewall application

  “Cloudflare, Inc., US - managed firewall application”

• P

  Palo Alto Networks

  United States

  Managed web application firewall

  “Palo Alto Networks, Inc., US - managed web application firewall”

• N

  Netsparker

  United States

  Security scanning tool

  “Netsparker, US - security scanning tool”

• G

  GitHub Advanced Security

  United States

  Security scanning tool

  “GitHub Advance Security, US - security scanning tool”

• S

  Sentry

  United States

  Error tracking within the platform

  “Functional Software, Inc., US - error tracking within the platform”

• A

  Amazon QuickSight

  Germany, United States

  Data visualization in dashboards

  “QuickSight by AWS, US - data visualization in dashboards - data processing locations – EU - AWS Frankfurt, Germany for EMEA customers; AWS North Virginia for US customers”

• D

  Databricks

  United States

  Data analytics

  “Databricks Inc., US - data analytics”

• E

  Elastic

  United States

  Search and filtering capabilities

  “Elastic NV, US – search and filtering capabilities”

• O

  OpenAI

  United States

  LLM

  “OpenAI, US - LLM”

• A

  Anthropic

  United States

  LLM

  “Anthropic, Inc., US - LLM”

• G

  Google

  United States

  LLM

  “Google LLC, US – LLM”

• W

  WNS

  India

  Customer support

  “WNS Global Services Private Limited, India — customer support”

• A

  Amazon Web Services

  Ireland, United States

  Cloud hosting

  “Amazon Web Services, Inc., US — cloud hosting — Dublin, Ireland”

• A

  Amazon Web Services

  Ireland, United States

  Cloud hosting

  “Amazon Web Services, Inc., US — cloud hosting - Dublin, Ireland”

• O

  OpenAI

  United States

  LLM

  “OpenAI, US – LLM”

• C

  Cloudflare

  United States

  Provision of managed web application firewall services

  “Cloudflare Inc., US – Provision of managed web application firewall services.”

• G

  Google

  Belgium, United States

  Cloud hosting

  “Google LLC, US - cloud hosting - Belgium, EU; South Carolina, US”

• M

  Microsoft Azure

  United Arab Emirates

  Cloud hosting

  “Microsoft – cloud hosting UAE Azure”

• A

  Amazon Web Services

  Ireland, Germany, United States

  Hosting environment for reporting and analytics

  “AWS - hosting environment for reporting and analytics - Americas: Virginia, US (primary), Oregon, US (failover); EMEA region: Dublin, Ireland (primary), Frankfurt, Germany (failover)”

• S

  Sentry

  United States

  Error tracking within the platform

  “Functional Software, Inc. d/b/a Sentry, US — error tracking within the platform”

• E

  Elastic

  United States

  Search & filtering capabilities within the platform

  “Elastic NV, US — search & filtering capabilities within the platform”

• D

  Demyst

  United Kingdom

  Only applicable for Demyst Integration

  “Demyst Data, Ltd. UK — only applicable for Demyst Integration”

• D

  Databricks

  United States

  Data analytics platform as a service for evaluation, build and testing of data models

  “Databricks, Inc., US — data analytics platform as a service for evaluation, build and testing of data models”

• W

  WNS

  India

  Customer support

  “WNS Global Services Private Limited, India — customer support”

• C

  Cloudflare

  United States

  Managed web application firewall

  “Cloudflare, Inc., US — managed web application firewall”