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Lattice's Approach to Schrems II

Last updated: 

October 15, 2020

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Vendor

Services provided to Lattice

Security and privacy information

Location

10Pines

Software Development Services
10Pines Privacy and Security Policy
Argentina

Atlassian

Customer Support (Loom)
Atlassian Trust Center
United States

Amazon Web Services

Hosting & data storage
AWS Security and Compliance
United States

Courier

Messaging
Courier Trust Center
United States

Cloudflare, Inc.

Content delivery network, web application firewall, and DDoS protection
Cloudflare Trust Hub
United States

DataDog

Application monitoring and infrastructure status monitoring
DataDog Security and Compliance
United States

DocRaptor

Data conversion
DocRaptor Security and Privacy
United States

Fivetran

Data integration
Fivetran Trust Center
United States

Gong

Customer support
Gong Trust Center
United States

Google Cloud Products

Email, Docs, Analytics (Google Workspace);
Analytics (Looker)
Google Cloud Trust Center
United States

MailGun

Email
MailGun Trust Center
United States

Marketo (Adobe)

CRM
Adobe Trust Center
United States

Orca

Cloud security vulnerability management
Orca Trust Center
United States

Qualtrics

Customer experience management
Qualtrics Data Protection and Privacy
United States

Salesforce Inc. - SFDC Group

CRM platform (Salesforce);
Messaging integration (Slack)
Salesforce Trust
United States

Sentry

Logging
Sentry Trust Center
United States

Splunk

Security logging and monitoring
Splunk Compliance Center
United States

Twilio Segment

Analytics
Segment Trust Center
United States

Zendesk

Customer support
Zendesk Trust Center
United States

Zoom

Customer support
Zoom Trust Center
United States

Optional Subprocessors

Applicable only to specific features within Lattice that customers have opted-in to use.

Vendor

Services provided to Lattice

Security and privacy information

Location

OpenAI

AI models in support of Lattice’s AI-powered features
OpenAI Security and Privacy
United States

OneSchema

Data Import service for HRIS
OneSchema Security and Compliance
United States