Carrier Data Processing Agreement

project44 April 10, 2019

Sub Processor List for Portal Service Agreement and Carrier Data Processing Agreement 

project44 and its affiliates engage third-party entities in the table below to perform limited activities in connection with the project44 services towards data providers/​Carriers. The table shows what activity each entity performs and indicates if an entity is only relevant to a specific functionality or region. 

When USA’ is included as a potential country of processing (by the inclusion of and/​or’), by default Personal Data from data providers/​Carriers located in the European Economic Area will not be processed in the USA

The following Sub Processors are employed in connection with provision of Services under the Portal Services Agreement:

Sub Processor

Registered Company Address

Applicable to Specific Functionalities

Applicable Region

Processing Activity

Country of Processing

Amazon Web Services, Inc.

410 Terry Avenue North, Seattle, WAUSA 

Generic

All (except European Economic Area) 

Cloud services and hosting 

USA

Amazon Web Services EMEA SARL

38 Avenue John F. Kennedy L-1855 Luxembourg 

Generic

European Economic Area 

Cloud services and hosting 

Ireland and/​or Germany 

Google LLC

1600 Amphitheatre Parkway, Mountain View, California, USA 

Generic

All

Cloud services and hosting 

Ireland, Belgium and/​or USA 

Snowflake, Inc.

100 S Ellsworth Ave San Mateo CA 94401, USA 

Generic

All

Data warehousing for reporting 

Ireland, Germany, Netherlands Switzerland and/​or USA 

Okta, Inc.

100 First Street, 6th Floor San Francisco, CA 94105, USA 

User management

All

User management

Ireland, Germany and/​or USA 

Tableau Software, Inc.

NorthEdge 1621 N 34th St. Seattle, WA 98103, USA 

Generic

All

Data base services 

Ireland, Germany and/​or USA 

ElasticSearch B.V.

Keizersgracht 281 Amsterdam, 1016 ED Netherlands 

Generic

All

Data base services 

Ireland, France, Germany and/​or USA 

MongoDB, Inc.

229 W. 43rd Street, 5th Floor, New York, NY 10036, United States 

Generic

All

Data base services 

Ireland, Germany and/​or USA 

Twilio, Inc.

375 Beale Street Suite 300 San Francisco, CA 94105 USA 

SMS notifications (voluntary)

All

Used to send SMS to drivers and notifications to users if notification rules are set up. 

USA

Sendgrid, Inc.

1801 California Street, Suite 500, Denver, CO 80202 USA 

Contact management (voluntary)

All

Email services used to send out NMC invites to carriers when a customer or carrier invites someone to share with them. 

USA

The following project44 entities may be engaged in processing activities, either as primary Processors or Sub Processors in connection with provision of Services under the Portal Services Agreement:

Sub Processor

Registered Company Address

Applicable to Specific Functionalities

Applicable Region

Processing Activity

Country of Processing

proejct44 Inc. 

222 W. Merchandise Plaza, Suite 1744, Chicago, ILUSA 

Generic

All (except European Economic Area) 

General business support. 

USA

project44 A/S

Strømmen 6, 9400, Nørresundby, Denmark 

Generic

All

General business support. 

Denmark

Project44 B.V.

Keizersgracht 482, 1017 EG, Amsterdam, Netherlands 

Generic

All

General business support. 

Netherlands

Project44 Sp z.o.o.

Ul. Grzybowska 2/29, 00-131 Warsaw, Poland 

Generic

All

General business support. 

Poland