BitSight Technologies, Inc. (“Bitsight”) uses certain subprocessors (including Bitsight affiliates and third parties, as listed below) to process Personal Data to support Bitsight's provision of the Bitsight services. Prior to engaging any third party subprocessor, Bitsight performs diligence to evaluate their privacy, security, and confidentiality practices. For more information, see below.

Bitsight Group Subprocessors

Infrastructure and Service-Specific Subprocessors

The following table describes the legal entities engaged by Bitsight in the storage of a customer’s confidential information. Bitsight may also use additional services provided by these subprocessors to process a customer’s confidential information as needed to provide the Services.

Sales and Marketing Support

Bitsight may use the following subprocessors to support the sales and marketing of Bitsight's products.

Analytics Support

Bitsight may use the following subprocessors for internal analytics of Bitsight’s services.

Due Diligence

Bitsight undertakes to use a commercially reasonable selection process by which it evaluates the security, privacy and confidentiality practices of proposed subprocessors.

Contractual Safeguards

Bitsight generally requires its subprocessors to adhere to obligations including but not limited to the requirements to:

• Process personal data in accordance with data controller’s documented instructions;
• In connection with their subprocessing activities, use only personnel who are reliable and subject to a contractually binding obligation to observe data privacy and security, to the extent applicable, pursuant to applicable data protection laws;
• Provide regular training in security and data protection to personnel to whom they grant access to personal data;
• Implement and maintain appropriate technical and organizational measures including measures consistent with those to which Bitsight is contractually committed to adhering to to the extent they are relevant to the subprocessor’s processing of personal data on Bitsight’s behalf; and
• Promptly inform Bitsight about any actual or potential security breach; and
• Cooperate with Bitsight in order to deal with requests from data controllers, data subjects or data protection authorities, as applicable.

This policy does not give customers any additional rights or remedies and should not be construed as a binding agreement. The information herein is only provided to illustrate Bitsight’s engagement process for subprocessors as well as to provide the actual list of third party subprocessors as of the date of this policy.

Data Transfers

Where Bitsight transfers personal data in connection with its Solutions, it does so in compliance with applicable data protection laws and regulations and utilizes the following safeguards and framework, as applicable:

• Standard Contractual Clauses
• EU-U.S. Data Privacy Framework (“DPF”), UK Extension to the EU-U.S. DPF, and Swiss-U.S. DPF