List of preapproved sub-processors in Business Analyze Services
This list is valid from September 15, 2018
According to clause 3.7 in the Data Processing Agreement between Customer (Controller) and Business Analyze (Processor), Business Analyze shall maintain a list of pre-approved sub-processors (Sub-Contractors).
Business Analyze AS is the provider of the Business Analyze Service
| Company name | Business Analyze AS, Storgata 64, 2605 Lillehammer, Norway |
| Description of Service | Cloud Service / Software as a Service Provider. Business Analyze offering functionality for Business Intelligence including dashboards, analytics, reports, gamification and office-screens |
| The Personal Data to be Processed concerns the following categories of Data Subjects (Persons): | As a Processor Business Analyze stores the complete Business Analyze Database for the Controller. Data Subjects and categories of Personal Data registered in the Database is defined by the Controller. |
| Processing of data | Data entered by the Controller into the Business Analyze Service are processed by sub-processors listed in this document. |
| Sensitive personal Data (if relevant) | Business Analyze is not aware or notified of if the Controller enters sensitive data into the Business Analyze Database. Categories of Personal Data that requires special protection, must be protected by configurations and settings in the Business Analyze Service by the Controller. |
Preapproved sub-processors
The following sub-processors are pre-approved by Business Analyze AS
| Company name | Braathe Gruppen AS, Nærumveien 24, 1580 Rygge, Norway |
| Company website | www.braathe.no |
| Country | Norway |
| Processing Country | Norway |
| Type and description of Service | Hosting Provider. Hosting and operations of all servers, and infrastructure for Business Analyze. Braathe Gruppen also stores the complete Business Analyze database for the Controller |
| The Personal Data to be Processed concerns the following categories of Data Subjects (Persons) | Personal Data entered into Controllers Business Analyze Database. |
| Categories of Personal Data | Personal Data entered into Controllers Business Analyze Database. |
| The Personal Data will be subject to the following Processing activities | None |
| Additional information regarding Privacy and Security Governance | Braathe Gruppen holds ISO Certificates for ISO9001 and ISO27001 |
In addition, the use of Third Party Services (Applications) must be observed.