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List of Subcontractors

In addition to group companies, the following subcontractors are currently commissioned by the EQS Group, who may potentially come into contact with personal data:

EQS Group undertakes a commercially reasonable selection process by which it evaluates the security, privacy and confidentiality practices of proposed subcontractors that will or may have access to or process personal data.

These lists will be maintained and updated from time to time, as EQS Group develops and grows.

EQS Investor Relations solutions and Compliance Products (ESEF, XML, K3/K4, Insider Manager)

Cloud Service Subprocessor Task Country
Applicable to all Cloud Services indevis IT Consulting and Solutions GmbH Hosting provider and server management Germany
AWS EMEA SARL Hosting provider, Email services, Streaming services EU
Mailjet SAS Email services France
Additionally for IR COCKPIT Switzerland CONVOTIS Schweiz AG Hosting provider for contact data of EQS IR COCKPIT (Switzerland region) Switzerland
Additionally for ESEF WTS Advisory Steuerberatungsgesellschaft mbH Tagging support Germany
CFGI Germany GmbH Tagging support Germany
Forvis Mazars Advisory GmbH & Co. KG Tagging support Germany
Bundesanzeiger Verlag GmbH Application Germany
Additionally for Webcasts Inopla GmbH Digital telephone systems, MS Teams telephony Germany
Wowza Media Systems LLC Audio and video streaming USA
Chorus Call Germany GmbH Audio conferencing, digital telephone systems Germany
Meetyoo conferencing GmbH Audio conferencing, digital telephone systems Germany
Microsoft Ireland Operations Limited MS Teams (depends on Customer choice) Germany
Cisco Systems Inc. Webex video streaming and conferencing service EU, UK
InComm Conferencing Inc Audio conferencing, digital telephone systems (only for customers in the Americas) USA
Techcast GmbH (only for video conferences) Video streaming and conferencing services  Germany

EQS Compliance COCKPIT, (including all modules) and single products available on the EQS Compliance COCKPIT platform (Integrity Line, Policies, Approvals, Third Parties, Risks)

Cloud Service Subprocessor Task Country
Applicable to all Cloud Services AWS EMEA SARL (default Public Cloud) Hosting provider EU/US (as per Customer’s preference)
Mailjet SAS Email services France
Depending on Customer choice, the following subprocessor can be engaged: Telekom Deutschland GmbH Hosting provider (private cloud Germany) Germany
Swisscom AG Hosting provider (private cloud Switzerland) Switzerland
OVH Groupe SAS Hosting provider (private cloud France) France
Microsoft Ireland Operations Limited Machine translation

Azure AI services

Netherlands, France
Netzlink Informationstechnik GmbH Managed services for private cloud France Germany
CallCare Ltd. Call center services UK
ComText A/S Manual translation service Denmark
MAP Communications Inc. Call center services USA
Language Line Services, Inc. Translation services USA
Webhelp Spain Business Process Outsourcing S.L.U. Call center services Spain
Computer Generated Solutions Inc. Call center services USA or EU
Control Risks Group Limited Third party screening UK and USA
Computer Generated Solutions, Inc Call center services USA or EU
DOLATEL GmbH Foreign language services Germany
Lionbridge Technologies, Inc Foreign language services USA

EQS Privacy COCKPIT and EQS Data Legal Drive offering

Cloud Service Subprocessor Task Country
Applicable to all Cloud Services Brevo SAS Email services

 

France
Microsoft Ireland Operations Limited Azure AI services France
Depending on Customer choice: Scaleway SAS Hosting provider France
Outscale SASU Hosting provider France

EQS Sustainability COCKPIT

Cloud Service Subprocessor Task Country
Applicable to all Cloud Services Microsoft Ireland Operations Ltd. Hosting provider and server management EU
Google Ireland Limited Hosting provider, Email services EU
Cloudflare, Inc. Network Security, Application Security, and Performance Management USA

EQS Integrity Line (stand alone)

Cloud Service Subprocessor Task Country
Applicable to all Cloud Services Microsoft Ireland Operations Limited Hosting provider

machine translation

Germany

Netherlands

indevis IT Consulting and Solutions GmbH Hosting provider and server management Germany
Depending on Customer choice, the following subprocessor can be engaged: CallCare Ltd. Call center services UK
ComText A/S Manual translation service Denmark
MAP Communications Inc. Call center services USA
Language Line Services, Inc. Translation services USA

For BKMS® System (above mentioned subcontractors do not apply)

Cloud Service Subprocessor Task Country
Telekom Deutschland GmbH Hosting provider (EU region) Germany
Swisscom AG Hosting provider (Switzerland region) Switzerland
Depending on Customer choice, the following subprocessor can be engaged: A.C.T. GmbH Translation service provider Germany
Webhelp Spain Business Process Outsourcing S.L.U. Call centre services Spain
DOLATEL GmbH Foreign language services Germany
Depending on the Customer location, the following group companies can be involved: EQS Group GmbH Karlstr. 47, 80333 Munich, Germany General support Germany
EQS Group SAS, 7, rue de Chartres, 92200 Neuilly-sur-Seine, France General support France

For EQS Integrity Line Product No. 640050 and purchases before 1 March 2021 (above mentioned subcontractors do not apply)

Cloud Service Subprocessor Task Country
Andeo AG Hosting provider, IT services Switzerland
indevis IT Consulting and Solutions GmbH Hosting provider and server management Germany
Depending on customer choice, the following subprocessors can be engaged: MAP Communications Inc.  Call center services USA
CallCare Ltd. Call center services UK
Callpoint AG Call center services Switzerland
DeepL GmbH Machine translation Germany
Depending on the Customer location, the following group companies can be involved: EQS Group AG, Stockerstrasse 33, 8002 Zürich, Switzerland General support Switzerland
EQS Group GmbH, Karlstr. 47, 80333 Munich, Germany General support Germany
EQS Group SAS, 7, rue de Chartres, 92200 Neuilly-sur-Seine, France General support France

Convercent products

Cloud Service Subprocessor Task Country
Applicable to all Cloud Services Microsoft Corporation Hosting services As specified in the Customer agreement
Twilio, Inc. SendGrid services Voice, E-mail, and SMS services USA
Pendo.io, Inc. End User Behavior Analysis USA
Gainsight, Inc. Product Feedback and customer Success EU
Lionbridge Technologies, Inc Foreign language services USA

Compliance & Ethics Portal

 

Cloud Service Subprocessor Task Country
Applicable to all Cloud Services Acquia Inc. Hosting services USA
Google LLC Website traffic analysis and tag management for analytics USA
Cloudflare Inc Content Delivery Network (“CDN”) and DDoS Protection United States*

EU* for Customers using Cloudflare Localization Services* Hosting location for Customer-generated Cloudflare logs