Overview of the Sub-Processors and potential Third Country Transfers

Overview of the Sub-Processors and potential Third Country Transfers

For the Processing of Personal Data on behalf of Customer, Uberall may use the Sub-Processors listed in this overview (Status as of: April 2024)


This overview is divided into two parts: One part containing all Sub-Processors that will be used in any event (Part A) and one part containing any third parties that may be used as Sub-Processors under the conditions and/or in the event(s) described below (Part B).


Part A: Generally used Sub-Processors and, if applicable, Third Country Transfers


  • PROCESSINGS WITHIN THE EUROPEAN UNION (EU) / EEA

Sub-Processor

Address

Place of Processing

Purpose

Amazon Web Services EMEA SARL

38 Avenue John F. Kennedy,

L-1855, Luxembourg / Luxembourg

European Union (EU)

Hosting / Technical infrastructure

Aircall SAS

11-15 rue Saint Georges, 75009

Paris / France

European Union (EU)

Telephone system /

Cloud based

Salesforce.com Germany GmbH

Erika-Mann-Straße 31,

80636 München / Germany

European Union (EU)

Project and Client

Management



  • THIRD COUNTRY TRANSFERS

The use of following Sub-Processors results in a Third Country Transfer of Personal Data processed on behalf of Customer:


Sub-Processor

Address

Place of Processing /

Legal Basis for Third Country Transfer

Purpose

SendGrid Inc.

(Twilio Inc.)

1801 California Street, Suite 500

Denver, Colorado, 80202 / USA

USA / Standard Contractual

Clauses & Adequacy Decision (EU-U.S. Data Privacy Framework)

Communication & System Mailings (Client communication data)


Part B: Scenario-specific Sub-Processors and, if applicable, Third Country Transfers

The following third parties may be used as Sub-Processors under the conditions and/or in the event(s) described below.


  • For Agreements including affiliated companies of uberall GmbH


In the event and to the extent that Uberall as defined in the Agreement is not defined as uberall GmbH, but an Affiliate of such:


Sub-Processor

Address

Place of Processing

Purpose

uberall GmbH

Hussitenstraße 32-33, 13355 Berlin / Germany

European Union (EU)

Central technical infrastructure and services provision for the uberall group



  • For “Messages”


In the event and to the extent that the subject of an Order includes the SaaS Product Messages the following Sub-Processor will additionally be used for the processing of Personal Data on behalf of Customer:


Sub-Processor

Address

Place of Processing

Purpose

Google Cloud EMEA Limited

70 Sir John Rogerson's Quay, Dublin 2 / Ireland

European Union (EU)

Artificial intelligence (AI) for the SaaS Product "Messages"



  • For “Social Ads”


In the event and to the extent that the subject of an Order includes the SaaS Product Social Ads the following Sub-Processor will additionally be used for the processing of Personal Data on behalf of Customer:


Sub-Processor

Address

Place of Processing /

Legal Basis for Third Country Transfer

Purpose

Tiger Pistol, Inc.

1220 W. 6th St. Suite 201, Cleveland, OH 44113 / United States of America

USA / Standard Contractual

Clauses & Adequacy Decision (EU-U.S. Data Privacy Framework)

Service Provider for Social Ads



  • For “Review Generation SMS”


In the event and to the extent that the subject of an Order includes the SaaS Product Review Generation SMS, the service Amazon Simple Notification Service of the Sub-Processor Amazon Web Services EMEA SARL will additionally be used for the provision of Review Generation SMS. Within the scope of Amazon Simple Notification Service, the Sub-Processor Amazon Web Services EMEA SARL itself uses processors for the Processing of Personal Data processed on behalf of the Customer in the third countries listed below.

For the purpose of clarification, the SaaS Product Review Generation Email does not include a Processing of the Sub-Processor below.



Sub-Processor

Address

Place of Processing /

Legal Basis for Third Country Transfer

Purpose

Amazon Web Services EMEA SARL

38 Avenue John F. Kennedy, L-1855, Luxemburg / Luxemburg

  1. European Union / N/A

  2. United Kingdom / Adequacy Decision

  3. USA / Standard Contractual Clauses

Sending of SMS with the product "Review Generation" through Amazon Simple Notification Service



  • For features/functionalities of “AI Assistant”


In the event and to the extent that Customer is provided with a SaaS Product and/or SaaS Product feature of the SaaS Product feature category “AI-powered Features” (including but not limited to the SaaS Product feature(s) AI-Review Response (formerly: AI Responses) and/or AI-Generated Auto Responses for the SaaS Product Reviews, the SaaS Product feature(s) AI-Messages Localization (formerly: Chatbot Localization) and/or AI-Messages Knowledge Base (formerly: Chatbot Knowledge Base) for the SaaS Product Messages or the SaaS Product feature AI-Post Tone Adjuster (formerly: AI Post Assistant or Tone Adjuster) for the SaaS Product Social Organic) the Sub-Processor(s) set forth in the table below will additionally be used for the processing of Personal Data on behalf of Customer.

For the purpose of clarification, in the event that the SaaS Products are provided without any SaaS Product and/or SaaS Product feature of the SaaS Product feature category “AI-powered Features”, they do not include a Processing of the Sub-Processor below, unless agreed otherwise.

Sub-Processor

Address

Place of Processing /

Legal Basis for Third Country Transfer

Purpose

OpenAI OpCo, LLC

3180 18th St., Suite 100 San Francisco, CA 94110 / United States

USA / Standard Contractual Clauses

Artificial Intelligence (AI) used for features of SaaS Product feature category “AI-powered Features”

  • For “Platform Integrations”


In the event and to the extent that the subject of an Order includes the SaaS Product Platform Integrations the following Sub-Processor will additionally be used for the processing of Personal Data on behalf of Customer:


Sub-Processor

Address

Place of Processing /

Legal Basis for Third Country Transfer

Purpose

Workato, Inc.

215 Castro Street, Suite 300,

Mountain View, CA 94041 / United States of America

European Union (EU) &

USA / Standard Contractual

Clauses

Service Provider for the SaaS Product Platform Integrations