N

NAVEX

NAVEX sells ethics and compliance software, including EthicsPoint hotline, PolicyTech policy management, and training, to enterprises.

vendor	purpose	evidence
N NAVEX Global affiliate NAVEX Global, Inc. United States	Support, administration and IT/hosting services by NAVEX personnel NAVEX Group	“NAVEX Global, Inc.”
N NAVEX Global UK Limited affiliate United Kingdom	Support, administration and IT/hosting services by NAVEX personnel NAVEX Group	“NAVEX Global UK Limited”
G GCS Compliance Services Europe Unlimited Company affiliate Europe	Support, administration and IT/hosting services by NAVEX personnel NAVEX Group	“GCS Compliance Services Europe Unlimited Company”
N NAVEX India Private Limited affiliate India	Support, administration and IT/hosting services by NAVEX personnel NAVEX Group	“NAVEX India Private Limited”
N NAVEX Japan LLC affiliate Japan	Support, administration and IT/hosting services by NAVEX personnel NAVEX Group	“NAVEX Japan LLC”
O Okta Okta, Inc. United States, European Union	Authentication as a service NAVEX One Platform	“Okta, Inc.”
F Fivetran Fivetran Inc. United States, European Union	Data management: copies customer data into Snowflake NAVEX One Platform	“Fivetran Inc.”
S Snowflake Snowflake Inc. United States, European Union	Data management and storage NAVEX One Platform	“Snowflake Inc.”
M Microsoft Azure Microsoft Corporation United States, European Union	Hosting, cloud-based data processing, analytics, machine translations NAVEX One Platform	“Microsoft Corporation (Azure for hosting, cloud-based data processing, analytics, machine translations, and related platform services)”
W Workato Workato, Inc. United States	Integration provider (iPaaS), only for customers purchasing iPaaS connector services NAVEX IRM	“Workato, Inc. (Integration Provider/ Exclusively for those customers purchasing IPaaS connector services)”
A Amazon Web Services Amazon Web Services, Inc. United States, Europe, Canada	Hosting, cloud-based data processing, analytics, machine translations NAVEX IRM	“Amazon Web Services, Inc. (hosting, cloud-based data processing, analytics, machine translations, and related platform services)”
A Amazon Web Services Amazon Web Services, Inc. United States, Europe	Hosting, cloud-based data processing, analytics, machine translations EthicsPoint	“Amazon Web Services, Inc. (hosting, cloud-based data processing, analytics, machine translations, and related platform services)”
A Amazon Web Services Amazon Web Services, Inc. United States, Europe	Hosting, cloud-based data processing, analytics, machine translations PolicyTech	“Amazon Web Services, Inc. (hosting, cloud-based data processing, analytics, machine translations, and related platform services)”
A Amazon Web Services Amazon Web Services, Inc. United States, Europe	Hosting, cloud-based data processing, analytics, machine translations NAVEXEngage	“Amazon Web Services, Inc. (hosting, cloud-based data processing, analytics, machine translations, and related platform services)”
A Amazon Web Services Amazon Web Services, Inc. United States, Europe	Hosting, cloud-based data processing, analytics, machine translations RiskRate	“Amazon Web Services, Inc. (hosting, cloud-based data processing, analytics, machine translations, and related platform services)”
A Amazon Web Services Amazon Web Services, Inc. United States, Europe	Hosting, cloud-based data processing, analytics, machine translations Disclosures	“Amazon Web Services, Inc. (hosting, cloud-based data processing, analytics, machine translations, and related platform services)”
A Amazon Web Services Amazon Web Services, Inc. United States, Europe, Canada	Hosting, cloud-based data processing, analytics, machine translations Compliance Manager	“Amazon Web Services, Inc. (hosting, cloud-based data processing, analytics, machine translations, and related platform services)”
T Transatlantic Translations Transatlantic Translations Company, LLC; Transatlantic Translations Limited United States, United Kingdom	Interpretations and translations EthicsPoint	“Transatlantic Translations Company, LLC (interpretations and translations)”
W Wordbee Wordbee S.A. Luxembourg, Netherlands	SaaS used by Transatlantic Translations for translation management EthicsPoint	“Wordbee S.A. (SaaS provider used exclusively by Transatlantic Translations for translation”
L Language Services Associates Language Services Associates, Inc. United States	Interpretation of hotline calls (used by Transatlantic Translations) EthicsPoint	“Language Services Associates, Inc. (interpretation provider used by Transatlantic Translations exclusively for interpretation of hotline calls)”
C Certified Languages International Certified Languages International, LLC United States	Interpretations EthicsPoint	“Certified Languages International, LLC (interpretations)”
U United Language Group United States	Interpretations and translations EthicsPoint	“United Language Group (interpretations and translations)”
T Transparent BPO Belize, Guatemala	Contact center services EthicsPoint	“Transparent BPO (contact center services)”
I Ignition Digital Ignition Digital LLC on behalf of itself and its affiliate Comit Technologies Proprietary Limited South Africa	Contact center services EthicsPoint	“Ignition Digital LLC on behalf of itself and its affiliate Comit Technologies Proprietary Limited (contact center services)”
I IntelliBPO IntelliBPO (PTY) LTD South Africa	— EthicsPoint	“IntelliBPO (PTY) LTD”
B BellSystem24 BellSystem24, Inc. Japan	Contact center services EthicsPoint	“BellSystem24, Inc. (contact center services)”
T Teleperformance Teleperformance Portugal SA Portugal, Romania	Contact center services and interpretations (EU services) EthicsPoint	“Teleperformance Portugal SA (contact center services and interpretations)”
S Sierra Sierra Technologies, Inc. United States, European Union	AI virtual agent for conversational phone intake (Nira), optional feature EthicsPoint	“Sierra Technologies, Inc. (AI virtual agent service for conversational phone intake)”
W WBT Systems WBT Systems Limited Ireland	LMS provider NAVEXEngage	“WBT Systems Limited (LMS provider - inapplicable to customer-hosted NAVEXEngage services/no transfer outside the EU)”
R Rustici Rustici Software LLC United States, European Union	Training hosting and delivery platform services, only for 3rd party eLearning hosted services NAVEXEngage	“Rustici Software LLC (training hosting & delivery platform services)”
R Regulatory DataCorp Regulatory DataCorp, Inc. (RDC) United States	Due diligence screening and ongoing monitoring RiskRate	“Regulatory DataCorp, Inc. (RDC)”
W WNS WNS Global Services Private Limited India, Romania	Analyst review for RDC screening services RiskRate	“WNS Global Services Private Limited”
S SEBPO Bangladesh	Analyst review for RDC screening services RiskRate	“SEBPO, 8 Abbas Garden Rd, Mohakhali Dhaka 1212, Bangladesh - analyst review”
P Pacific Strategies and Assessments Pacific Strategies And Assessments (PSA) Philippines	RDC screening services sub-processor RiskRate	“Pacific Strategies And Assessments (PSA)”
N NAVEX Global UK Limited affiliate United Kingdom, European Union	Support and service delivery NAVEX WhistleB	“NAVEX Global UK Limited (support and service delivery)”
N NAVEX Japan LLC affiliate Japan	— NAVEX WhistleB	“NAVEX Japan LLC”
W WhistleB Whistleblowing Centre AB affiliate European Union	Support and service delivery NAVEX WhistleB	“WhistleB Whistleblowing Centre AB (support and service delivery)”
M Microsoft Azure Microsoft Ireland Operations Limited Ireland, Netherlands	Hosting and development platform; cognitive and machine translation services NAVEX WhistleB	“Microsoft Ireland Operations Limited (Microsoft Azure; hosting and development platform)”
F Fouredge Fouredge AB European Union	IT and operational services NAVEX WhistleB	“Fouredge AB (IT and Operational Services)”
L LanguageWire LanguageWire AB European Union	Translations of whistleblower reports and dialogue (optional) NAVEX WhistleB	“LanguageWire AB (Translations of whistleblower reports and dialogue)”
I Infracom Group Infracom Group AB Sweden	Interactive voice response solution (optional) NAVEX WhistleB	“Infracom Group AB – (Interactive voice response solution)”
T Teleperformance Teleperformance Portugal SA Portugal, Romania	Contact center services and interpretations, only for contact center customers NAVEX WhistleB	“Teleperformance Portugal SA (contact center services and interpretations)”
T Transatlantic Translations Transatlantic Translations Limited United Kingdom	Interpretations, only for contact center customers NAVEX WhistleB	“Transatlantic Translations Limited (interpretations)”

• N

  NAVEX Global affiliate

  United States

  Support, administration and IT/hosting services by NAVEX personnel

  “NAVEX Global, Inc.”

• N

  NAVEX Global UK Limited affiliate

  United Kingdom

  Support, administration and IT/hosting services by NAVEX personnel

  “NAVEX Global UK Limited”

• G

  GCS Compliance Services Europe Unlimited Company affiliate

  Europe

  Support, administration and IT/hosting services by NAVEX personnel

  “GCS Compliance Services Europe Unlimited Company”

• N

  NAVEX India Private Limited affiliate

  India

  Support, administration and IT/hosting services by NAVEX personnel

  “NAVEX India Private Limited”

• N

  NAVEX Japan LLC affiliate

  Japan

  Support, administration and IT/hosting services by NAVEX personnel

  “NAVEX Japan LLC”

• O

  Okta

  United States, European Union

  Authentication as a service

  “Okta, Inc.”

• F

  Fivetran

  United States, European Union

  Data management: copies customer data into Snowflake

  “Fivetran Inc.”

• S

  Snowflake

  United States, European Union

  Data management and storage

  “Snowflake Inc.”

• M

  Microsoft Azure

  United States, European Union

  Hosting, cloud-based data processing, analytics, machine translations

  “Microsoft Corporation (Azure for hosting, cloud-based data processing, analytics, machine translations, and related platform services)”

• W

  Workato

  United States

  Integration provider (iPaaS), only for customers purchasing iPaaS connector services

  “Workato, Inc. (Integration Provider/ Exclusively for those customers purchasing IPaaS connector services)”

• A

  Amazon Web Services

  United States, Europe, Canada

  Hosting, cloud-based data processing, analytics, machine translations

  “Amazon Web Services, Inc. (hosting, cloud-based data processing, analytics, machine translations, and related platform services)”

• A

  Amazon Web Services

  United States, Europe

  Hosting, cloud-based data processing, analytics, machine translations

  “Amazon Web Services, Inc. (hosting, cloud-based data processing, analytics, machine translations, and related platform services)”

• A

  Amazon Web Services

  United States, Europe

  Hosting, cloud-based data processing, analytics, machine translations

  “Amazon Web Services, Inc. (hosting, cloud-based data processing, analytics, machine translations, and related platform services)”

• A

  Amazon Web Services

  United States, Europe

  Hosting, cloud-based data processing, analytics, machine translations

  “Amazon Web Services, Inc. (hosting, cloud-based data processing, analytics, machine translations, and related platform services)”

• A

  Amazon Web Services

  United States, Europe

  Hosting, cloud-based data processing, analytics, machine translations

  “Amazon Web Services, Inc. (hosting, cloud-based data processing, analytics, machine translations, and related platform services)”

• A

  Amazon Web Services

  United States, Europe

  Hosting, cloud-based data processing, analytics, machine translations

  “Amazon Web Services, Inc. (hosting, cloud-based data processing, analytics, machine translations, and related platform services)”

• A

  Amazon Web Services

  United States, Europe, Canada

  Hosting, cloud-based data processing, analytics, machine translations

  “Amazon Web Services, Inc. (hosting, cloud-based data processing, analytics, machine translations, and related platform services)”

• T

  Transatlantic Translations

  United States, United Kingdom

  Interpretations and translations

  “Transatlantic Translations Company, LLC (interpretations and translations)”

• W

  Wordbee

  Luxembourg, Netherlands

  SaaS used by Transatlantic Translations for translation management

  “Wordbee S.A. (SaaS provider used exclusively by Transatlantic Translations for translation”

• L

  Language Services Associates

  United States

  Interpretation of hotline calls (used by Transatlantic Translations)

  “Language Services Associates, Inc. (interpretation provider used by Transatlantic Translations exclusively for interpretation of hotline calls)”

• C

  Certified Languages International

  United States

  Interpretations

  “Certified Languages International, LLC (interpretations)”

• U

  United Language Group

  United States

  Interpretations and translations

  “United Language Group (interpretations and translations)”

• T

  Transparent BPO

  Belize, Guatemala

  Contact center services

  “Transparent BPO (contact center services)”

• I

  Ignition Digital

  South Africa

  Contact center services

  “Ignition Digital LLC on behalf of itself and its affiliate Comit Technologies Proprietary Limited (contact center services)”

• I

  IntelliBPO

  South Africa

  Purpose not stated

  “IntelliBPO (PTY) LTD”

• B

  BellSystem24

  Japan

  Contact center services

  “BellSystem24, Inc. (contact center services)”

• T

  Teleperformance

  Portugal, Romania

  Contact center services and interpretations (EU services)

  “Teleperformance Portugal SA (contact center services and interpretations)”

• S

  Sierra

  United States, European Union

  AI virtual agent for conversational phone intake (Nira), optional feature

  “Sierra Technologies, Inc. (AI virtual agent service for conversational phone intake)”

• W

  WBT Systems

  Ireland

  LMS provider

  “WBT Systems Limited (LMS provider - inapplicable to customer-hosted NAVEXEngage services/no transfer outside the EU)”

• R

  Rustici

  United States, European Union

  Training hosting and delivery platform services, only for 3rd party eLearning hosted services

  “Rustici Software LLC (training hosting & delivery platform services)”

• R

  Regulatory DataCorp

  United States

  Due diligence screening and ongoing monitoring

  “Regulatory DataCorp, Inc. (RDC)”

• W

  WNS

  India, Romania

  Analyst review for RDC screening services

  “WNS Global Services Private Limited”

• S

  SEBPO

  Bangladesh

  Analyst review for RDC screening services

  “SEBPO, 8 Abbas Garden Rd, Mohakhali Dhaka 1212, Bangladesh - analyst review”

• P

  Pacific Strategies and Assessments

  Philippines

  RDC screening services sub-processor

  “Pacific Strategies And Assessments (PSA)”

• N

  NAVEX Global UK Limited affiliate

  United Kingdom, European Union

  Support and service delivery

  “NAVEX Global UK Limited (support and service delivery)”

• N

  NAVEX Japan LLC affiliate

  Japan

  Purpose not stated

  “NAVEX Japan LLC”

• W

  WhistleB Whistleblowing Centre AB affiliate

  European Union

  Support and service delivery

  “WhistleB Whistleblowing Centre AB (support and service delivery)”

• M

  Microsoft Azure

  Ireland, Netherlands

  Hosting and development platform; cognitive and machine translation services

  “Microsoft Ireland Operations Limited (Microsoft Azure; hosting and development platform)”

• F

  Fouredge

  European Union

  IT and operational services

  “Fouredge AB (IT and Operational Services)”

• L

  LanguageWire

  European Union

  Translations of whistleblower reports and dialogue (optional)

  “LanguageWire AB (Translations of whistleblower reports and dialogue)”

• I

  Infracom Group

  Sweden

  Interactive voice response solution (optional)

  “Infracom Group AB – (Interactive voice response solution)”

• T

  Teleperformance

  Portugal, Romania

  Contact center services and interpretations, only for contact center customers

  “Teleperformance Portugal SA (contact center services and interpretations)”

• T

  Transatlantic Translations

  United Kingdom

  Interpretations, only for contact center customers

  “Transatlantic Translations Limited (interpretations)”