Subprocessor List

Name

Purpose

Applicable Services

Location

MongoDB

Cloud Database Provider

Database Services & Storage for our Application

Canada or United States or Middle East

Amazon Web Services, Inc. ("AWS")

Cloud Infrastructure Provider / Hosted Facility

Asset storage, data centre and components of the Athennian Platform processing activities, (e.g. for Athennian AI Features with Bedrock and similar functionalities)

Canada or United States or Middle East

Name

Purpose

Applicable Services

Location

Apryse Software Inc.

PDF Processing

PDF Generation

Canada

Okta, Inc

Credential Authenticator

Email from login credentials

United States

ESC Corporate Services Ltd.

Corporate Filing (Canada)

E-File

Canada

Google Cloud Canada Corporation

Cloud services provider for components of the Athennian Platform processing activities, (e.g. for Athennian address auto-complete and similar functionalities)

Google Mail, Google Maps & Automated Document Ingestion

Canada or United States

Zendesk, Inc.

Help Centre and support tickets

Help Centre

United States

Legalinc.com Inc.

Corporate Filing (Canada and the United States)

E-File

United States

Twilio Inc. (“SendGrid”)

Email Provider

Email distribution from the Services

United States

Twilio Inc.

SMS/Voice Provider

MFA Services

Canada or United States

Effectiva (HTML PDF API)

Document Conversion Services

PDF Generation

EU

Zapier, Inc.

Email Extraction

Automated Document Ingestion

United States

Company House

Corporate Filing (United Kingdom)

E-File

United Kingdom

Name

Purpose

Applicable Services

Location

FullStory, Inc.

Usage Analytics

Customer Support

United States

Pendo.io Inc.

Usage Analytics

Customer Support

United States

Datadog, Inc.

Usage Analytics

Customer Support

United States

Talently

Support

Customer Support

South Africa

Files.com

File Transfer Services

File Transfer Services

Canada or United States

Fathom

Customer Call Recording

Customer Success

United States

Atlassian (LOOM)

Support

Customer Support

United States

Name

Purpose

Applicable Services

Location

DocuSign, Inc.

Electronic Signature

DocuSign

United States

iManage LLC

Document Management Integration

iManage

United States

Microsoft Corporation

Document Generation

Word Online

Canada or United States

Adobe

Electronic Signature

Adobe E-sign

United States