SIGNIFI SUB-PROCESSORS LIST

Purpose

The purpose of this document is to record all Signifi sub-processors that have access, implicitly or explicitly, to Signifi clients data.

Signifi Sub-processor List

Signifi uses a set of sub-processors to support the Signifi service.

Signifi uses the following third-party entities as sub-processors for the activities listed below:

Company Name/Product Activity Location
O-NXT Albania 24/7 First level customer service Albania
Shortcut 24/7 customer service Albania
simnet.ca Managed hosting provider USA, Canada, UK
Simnet IaaS (hosting), server management and monitoring, IT security USA, Canada, UK
Odoo Customer service, ticket management, ERP USA

Update

This document and all supporting documentation will be reviewed and updated annually or upon material changes to Signifi business rules, technology processes, organizational goals, or information security objectives to ensure its continuing suitability, adequacy, and effectiveness.

All rights reserved

No part of this document may be reproduced in any form, including photocopying or transmission electronically to any computer, without prior written consent of Signifi Solutions Inc (from now on, Signifi). The information contained in this document is proprietary to Signifi and may not be used or disclosed except as expressly authorized in writing by Signifi.

Trademarks – Other product names mentioned in this document may be trademarks or registered trademarks of their respective companies and are hereby acknowledged.