This section is intended to outline how FundApps supports its EU based clients with the Digital Operational Resilience Act (DORA) .
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A description of our subcontractors, service location and sub-processors for the purposes of DORA.
Pursuant to Part 1 Clause of the DORA Addendum, the following aspects of our Services have been subcontracted:
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.
Germany and 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.
Germany and Ireland
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
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: 38 Beach Road, #29-11 South Beach Tower, Singapore 189767
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
Amazon Web Services Inc
Registered Address: Seattle, 410 Terry Ave North, United States
Germany and 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
Germany and 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 . For a full list of sub-processors, including locations and transfer mechanisms, please see our .
This DORA Statement on Contractual Compliance is designed to assist financial entities track DORA requirements to the FundApps DORA Addendum (the "Addendum"). It aligns clauses from the Addendum and explains how the Addendum is designed to meet financial entity requirements.
FundApps has prepared this Statement on Operational Resilience to describe how FundApps addresses measures that financial entities themselves need to meet under DORA. This Statement is not an operational document – FundApps has in place its own policies and procedures and the means to implement them. However, this Statement does offer a fair description of the measures that FundApps has in place which are aligned to financial entity requirements under DORA.
This policy outlines FundApps' approach to TLPT testing by external testers and our clients.