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Capacity Sub-Processors

by | Oct 1, 2024

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Capacity uses certain sub-processors to assist in providing Capacity’s services. A sub-processor is a third-party company engaged by Capacity to process data, which may include customers’ personal data (i) on behalf of Capacity customers; (ii) in accordance with customer instructions as communicated by Capacity (typically as set out in Capacity’s Services Agreement with its customers); and (iii) in strict accordance with the terms of a written contract between Capacity and the sub-processor.

Generally, Capacity contractually obligates its sub-processors to implement appropriate technical and organizational measures to ensure that the sub-processing of data is protected to the standards required by applicable data protection laws. Further information relating to sub-processor security measures can be found via the external links below and by reviewing such sub-processors’ websites.

Where the engagement of a sub-processor requires the cross-border transfer of personal data, Capacity has performed transfer impact assessments for such data transfer or otherwise complied with applicable data protection laws.

Capacity maintains an up-to-date list of the names and locations of all sub-processors below. Capacity customers may check this page for updates to sub-processors.

PlatformSub-processorApplicable Service(s)Subject MatterNature and Purpose of ProcessingLocation
Capacity3NNUXCustomer SuccessCustomer organization configurationCustomer onboarding and supportPhilippines
CapacityAdobeMarketoClient personal contact dataClient SupportUSA
CapacityAWSInfrastructure Provider — all Capacity servicesPersonal data contained in communication and knowledge base sent through Capacity’s servicesInfrastructure Provider providing hosting services and storage.USA
CapacityBeamerProduct update notificationsCapacity account detailsNotifying clients of new features and updates, allowing submissions of product feature requests, NPSUSA
CapacityClumioData BackupPersonal data contained in communications and knowledge base sent through Capacity’s servicesData Recovery SolutionUSA
CapacityDatadogLog MonitoringData LogsInfrastructure Status MonitoringUSA
CapacityGoogle LLCEmailPersonal data contained in emails.Email service providerUSA
CapacityHubspotSalesForceClient personal contact dataClient SupportUSA
CapacityLaceworkIDSNetwork DataNetwork SecurityUSA
CapacityMailgunPlatform Email FeaturesPersonal data contained in emailsRouting and transmission of emailsUSA
CapacityMaxio, LLCService InvoicesInformation contained in invoicesAutomated invoice deliveryUSA
CapacityOpenAIAI content generationClient queries sent for generative AI servicesOptional configuration for AI enrichmentUSA
CapacitySalesForceSalesForceClient personal contact dataClient SupportUSA
CapacitySentry.ioPerformance MonitoringException loggingError tracking and performance monitoringUSA
CapacitySlack TechnologiesInstant messagingPersonal data contained in instant messages.Instant Messaging service providerUSA
CapacityStripe, Inc.Credit card payment processing.Credit card processing informationCustomers submit information directly to Stripe for payment services.USA
CapacityTableauTableauData contained in analyticsData analytics functionality for clientsUSA
CapacityUserpilot, Inc.Self service activationPersonal data provided during product enrollment.Automated customer onboarding (checklists, popup guides) and user informationUSA
CapacityZoomZoomVideo and Audio DataClient SupportUSA
Textel3NNUXImplementation and SupportPersonal data contained in communications sent through Textel’s services.Solution implementation and customer supportPhilippines
TextelAuthviaText-based paymentsPaymentsUSA
TextelBandwidthSMS text carrierPersonal data contained in SMS communicationsSMS text carrierUSA for US-based services

EU for EU & UK-based services
TextelChargeOverAutomated Invoicing SoftwareBilling informationCustomer billingUSA
TextelDatadogLog MonitoringData LogsInfrastructure Status MonitoringUSA for US-based services

EU for EU & UK-based services
TexteliConnectiveSMS text carrierPersonal data contained in SMS communicationsSMS text carrierUSA
TextelMaxioAutomated Invoicing SoftwareBilling informationCustomer billingUSA
TextelMicrosoft AzureInfrastructure ProviderPersonal data contained in communications sent through Textel’s services.Hosting services and storageUSA for US-based services

EU for EU & UK-based services
TextelMicrosoft O365Email and Data StoragePersonal data contained in communications sent through Textel’s email.CommunicationsUSA
TextelSalesForceSalesForceCustomer personal contact dataCustomer communicationUSA
TextelSinch.)SMS text carrierPersonal data contained in SMS communicationsSMS text carrierUSA for US-based services

EU for EU & UK-based services
TextelStackifyLog MonitoringData LogsInfrastructure Status MonitoringUSA
TextelSyniverseSMS text carrierPersonal data contained in SMS communicationsSMS text carrierUSA for US-based services

EU for EU & UK-based services
TextelTwilioSMS Text CarrierPersonal data contained in SMS communicationsSMS text carrierUSA
LucyAtlassianJira, Confluence, BitBucketJira, Confluence, BitBucketAWS regions across the United States, Germany, Ireland, Singapore, and Australia
LucyAuth0User AuthenticationUser AuthenticationN. California, USA, Oregon, USA
LucyAWS / AI ServiceAI Cloud ServiceAI Cloud ServiceN. Virginia, USA, Ohio, USA
LucyCanvaDesign of postingDesign of postingAWS
LucyChameleonIn-App MessagingIn-App MessagingN. Virginia, USA, Ohio, USA
LucyCloudflareCloud Application FirewallCloud Application FirewallWorldwide
www.cloudflare.com/network
LucyCustomer IOOut-of-App MessagingOut-of-App MessagingGoogle Cloud US Datacenter
LucyDropboxCloud StorageCloud StorageAWS, Azure, and Google
LucyGoogle Cloud AIAI Cloud ServiceAI Cloud ServiceGoogle Cloud US Datacenter
LucyGoogle MailGmailGmailGoogle Cloud US Datacenter
LucyHubspotMarketing PlatformMarketing PlatformAWS
LucyIBM CloudCloud ServicesCloud ServicesDC, VA, & Dallas
LucyJumpcloudDirectory, Security, & SSODirectory, Security, & SSOBoulder Colorado
LucyKnowbe4Security Training PlatformSecurity Training PlatformAWS
LucyLunaweb GmbH d.b.a. CloudConvertIngestion Compatibility (.key and .pages files)Ingestion Compatibility (.key and .pages files)Germany
LucyMicrosoft Azure Hosting & AIHosting, AI Cloud Service, O365, TeamsHosting, AI Cloud Service, O365, TeamsVirginia, Washington, Iowa, USA
LucyOpen AICreate AI/ML applicationsCreate AI/ML applicationsMicrosoft Cloud
LucySalesforceCRM and MarketingCRM and MarketingAWS & Azure
LucySendGridCustomer Communications platformCustomer Communications platformHerndon, VA; Las Vegas, NV; and Chicago, IL.
LucySite24x7Performance monitoringPerformance monitoringKansas – US, Virginia – US, New York – US, Los Angeles – US, Toronto – CA, Vancouver – CA
LucySlackMessaging AppMessaging AppAWS
LucySophosEndpoint SecurityEndpoint SecurityAWS
LucyWorkplaceMessaging App & CommunityMessaging App & CommunityEagle Mountain, Utah
SmartActionAlchemy-QuadranetDatacenterDatacenterUSA
SmartActionAmazonAwsCloud providerCloud providerUSA
SmartActionBandwidthSIP providerSIP providerUSA
SmartActionDigital RealtyDatacenterDatacenterUSA
SmartActionGoogleMapsAddress and GPS API providerAddress and GPS API providerUSA
SmartActionHPSupporthardwarehardwareUSA
SmartActionHubspotMarketingMarketingUSA
SmartActionIntelepeerSIP providerSIP providerUSA
SmartActionMapBoxMap UI providerMap UI providerUSA
SmartActionMS MetaswitchMonitoringMonitoringLondon, UK
SmartActionMSAzureCloud providerCloud providerUSA
SmartActionQuickBooksAccountingAccountingUSA
SmartActionSalesForceCRMCRMUSA
SmartActionService Objects411 Lookup411 LookupUSA
SmartActionSHIDesktop Support – LicensingDesktop Support – LicensingUSA
SmartActionSite24x7MonitoringMonitoringUSA
SmartActionSplunkMonitoringMonitoringUSA
SmartActionTwilioSMSSMSUSA
SmartActionVictorOpsMonitoringMonitoringUSA
SmartActionVMWareBackupsBackupsUSA
SmartActionVoiceCloudTranscription ServiceTranscription ServiceUSA
LumenVoxAWSUSA
LumenVoxGoogle Cloud ServicesUSA
LumenVoxMongoDBUSA
CereProcAgileCRMCustomer information for support, sales, marketingCustomer information for support, sales, marketingUSA
CereProcAmazon Web ServicesCustomer information, text data input to the CereVoice Cloud, audio data output from CereVoice Cloud, audio data from CereVoice MECustomer information, text data input to the CereVoice Cloud, audio data output from CereVoice Cloud, audio data from CereVoice MEUSA
CereProcAppleApp Store customer informationApp Store customer informationUSA
CereProcClook InternetCereProc, website user information, customer orders, CereProc emailCereProc, website user information, customer orders, CereProc emailLondon, UK
CereProcGoogleWebsite analyticsWebsite analyticsUSA
CereProcGooglePlay Store customer informationPlay Store customer informationUSA
CereProcPaypalCustomer information for payment processingCustomer information for payment processingUSA
CereProcXeroCustomer information for accounting purposesCustomer information for accounting purposesUSA
DenimAWSUSA
DenimDataDogUSA
DenimIBMUSA
DenimMongoDBUSA

Duration of processing: For each sub-processor above, processing of personal data will be for the duration that the customer uses and continues to use the applicable features of the Capacity platform, and for the retention periods as set out in customer’s agreement with Capacity.

Our Services Agreement: Capacity’s Services Agreement generally provides that Subscriber may authorize and provide access to the Platform and Platform Services (both as defined therein) to individuals, affiliates of Subscriber (including their users) or another entity (including its users) through Subscriber’s Account and as contemplated in Service Order(s) (“Users”) through a Subscriber account (“Account”). Subscriber is solely responsible for all use of the Account and all Services through the Account by each User.

Furthermore, in the Services Agreement, Subscriber represents, warrants, and covenants to Capacity (among other things) that: (i) it owns or otherwise has and will maintain sufficient rights in the Subscriber Data (as defined therein) to grant to Capacity the rights granted therein to access, use, disclose, store and process the Subscriber Data; and (ii) it has and will maintain the applicable permissions, authorizations, and consents (via its employee handbook privacy, policy or otherwise) for Capacity to access, use, disclose, store and process the Subscriber Personal Information and other Subscriber Data as permitted thereunder.