Subcontractors and Service Location

A description of our subcontractors, service location and sub-processors for the purposes of DORA.

Subcontractors

Pursuant to Part 1 Clause of the DORA Addendum, the following aspects of our Services have been subcontracted:

Subcontractor	Subcontracted Service	Storage Location
Amazon Web Services Inc Address: Seattle, 410 Terry Ave North, United States LEI Code: 2549000I2PRQGGIGCA75	Provision of cloud infrastructure, primary hosting services and data warehousing for our Services.	Frankfurt, Germany and Dublin, Ireland
Auth0 Inc Address: 100 First Street, Floor 6, San Francisco, CA 94105 LEI Code (of parent Okta, Inc): 549300N8J06I8MRHU620	Authentication platform we use that verify a user’s identity before providing them with access to our applications/websites/Services.	Frankfurt, Germany and Dublin, Ireland

Service Location

Pursuant to Part 1 Clause 5 of the DORA Addendum, the locations from where the Services are to be provided and where Client Data is to be processed, including the storage location, are set out at as follows:

FundApps Group

Entity	Storage Location	Service
FundApps Ltd Registered Address: 6th Floor 9 Appold Street, London, United Kingdom, EC2A 2AP LEI Code: 254900R1ZVJKCYB78L27	18th Floor, HYLO, 105 Bunhill Row, London EC1Y 8LZ	Provider of the Services depending on which entity is named in the contract. Includes the provision of the Agreed Service Levels, support and maintenance services across all entities to ensure relevant time zone support access (and out of hours) for clients.
FundApps Pte Ltd Registered Address: 5 Shenton Way, #12-01 UIC Building, Singapore 068808	71 Robinson Road, Singapore 068895	As above
FundApps Inc Registered Address: Corporation Trust Center, 1209 Orange Street, Wilmington, New Castle County, Delaware 19801	276 5th Ave, #808, New York, NY 10001, USA	As above

Subcontractors

Entity	Storage Location	Services
Amazon Web Services Inc Registered Address: Seattle, 410 Terry Ave North, United States	Frankfurt, Germany and Dublin, Ireland	Provides cloud infrastructure, primary hosting services and data warehousing for our Services.
Auth0 Inc Registered Address: 100 First Street, Floor 6, San Francisco, CA 94105	Frankfurt, Germany and Dublin, Ireland	Authentication platform we use that verify a user’s identity before providing them with access to our applications/websites/Services.

Sub-processors

Client Personal Data is processed in accordance with applicable Data Protection Laws and Schedule C of our General Terms. For a full list of sub-processors, including locations and transfer mechanisms, please see our privacy policy.