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wiki:policies:third_party [2023/10/13 19:34] kevinkallmes [Contracts with Third Parties] |
wiki:policies:third_party [2024/03/05 14:48] (current) katcow |
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- | ====== Third-Party Services and Subprocesors | + | ====== Third-Party Services and Subprocessors |
===== I. Purpose ===== | ===== I. Purpose ===== | ||
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Subprocessors handle user data processing tasks on behalf of the software application. | Subprocessors handle user data processing tasks on behalf of the software application. | ||
- | ^Name (Manufacturer)^ \\ Data Processing Agreement^Critical to application? | + | ^Name (Manufacturer)^ \\ Data Processing Agreement^Critical to application? |
- | |Airplane.dev|Signed, | + | |Airplane.dev|Signed, |
- | |Auth0|[[https:// | + | |Abstra|Signed, |
- | |HubSpot|[[https:// | + | |Auth0|[[https:// |
- | |Metabase|[[https:// | + | |HubSpot|[[https:// |
- | |OpenAI|Signed, | + | |Metabase|[[https:// |
- | |Scite|[[https:// | + | |OpenAI|Signed, |
- | |Stripe|[[https:// | + | |Scite|[[https:// |
+ | |Stripe|[[https:// | ||
==== List of Infrastructure Providers ==== | ==== List of Infrastructure Providers ==== | ||
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Upon client request, disclosure of all contracts with third party service providers where such third party service providers are involved in the client' | Upon client request, disclosure of all contracts with third party service providers where such third party service providers are involved in the client' | ||
+ | |||
==== Compliance and Updates ==== | ==== Compliance and Updates ==== | ||
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==== Communicating Updates ==== | ==== Communicating Updates ==== | ||
- | When new third party subprocessors | + | When new third party sub-processors |
+ | |||
+ | ==== Termination of Services ==== | ||
+ | |||
+ | When Nested Knowledge terminates a contract with a sub-processor, | ||
===== V. Third-Party Provider Data Breaches ===== | ===== V. Third-Party Provider Data Breaches ===== | ||
^Timestamp^Event^Description^Reporting^Status| | ^Timestamp^Event^Description^Reporting^Status| | ||
- | | \\ 07-13-2023 - \\ \\ 07-28-2023 | + | | \\ 07-13-2023 - \\ \\ 07-28-2023|Detection of vulnerabilities|Vulnerabilities with the H2 database.|[[https:// |
- | | \\ 03-20-2023 1:00AM PT - \\ \\ 03-20-2023 10:00 AM PT \\ |Leakage of other users' personal data |Other active users name, email address, credit card number, and credit card expiration date were visible to active Open AI users managing their subscriptions. |[[https:// | + | | \\ 03-20-2023 1:00AM PT - \\ \\ 03-20-2023 10:00 AM PT|Leakage of other users' personal data|Other active users name, email address, credit card number, and credit card expiration date were visible to active Open AI users managing their subscriptions.|[[https:// |
- | |03-18-2023|Compromised employee account|Affected 30 accounts in the Cryptocurrent industry. |[[https:// | + | |03-18-2023|Compromised employee account|Affected 30 accounts in the Cryptocurrent industry.|[[https:// |
===== Revision History ===== | ===== Revision History ===== |