Sub Processors

1.Definitions

Terms not specifically defined herein shall have the meaning ascribed thereto in the Terms. 

In this DPA, the following terms shall have the following meanings:

“Controller” shall mean the natural or legal person, public authority, agency or other body which, alone or jointly with others, determines the purposes and means of the processing of personal data; where the purposes and means of such processing are determined by Union or Member State law, the controller or the specific criteria for its nomination may be provided for by Union or Member State law;

“Data Protection Laws” shall mean the data protection laws of the country in which You are established and any data protection laws applicable to You in connection with the Terms, including but not limited to (a) laws and regulations applicable to the GDPR, (b) in respect of the UK, the GDPR as saved into United Kingdom by virtue of section 3 of the United Kingdom European Union (Withdrawal) Act 2018 (“UK GDPR”) and the Data Protection Act, 2019 (c) the Swiss Federal Data Protection Act and its implementing regulations (“Swiss DPA”) (d) California Consumer Privacy Act (“CCPA”) as amended by the California Privacy Rights Act (“CPRA”) and all regulations issued by the California Attorney General and/or the California Privacy Protection Agency implementing CCPA and CPRA (“CA Privacy Laws”) (e) Colorado Privacy Rights Act (“Colorado Privacy Laws”) (f) Connecticut Data Privacy Act (“CTDPA”) (g) Virginia Consumer Data Protection Act (“VCDPA”) ; (h) Utah Consumer Privacy Act (“UCPA”); (i) Texas Data Privacy and Security Act (“TDPSA”); (j) Oregon’s Consumer Data Privacy Act (“OCDPA”); (k) The State of Washington’s My Health My Data (“MHMD”); (l) The State of Nevada’s Senate Bill No.  370 (“NVSB”) (m) Delaware Personal Data Privacy Act (“Delaware’s PDPA”), (n) Iowa Consumer Data Protection Act (“ICDPA”), (o) Nebraska Data Privacy Act (“NEDPA”), (p) New Hampshire Data Privacy Act (“NHDPA”), (q) New Jersey Data Protection Act (“NJDPA”), (r) Canada’s Personal Information Protection and Electronic Documents Act (“PIPEDA”);  (s) India’s Digital Personal Data Protection Act (“DPDPA”), in each case, as may be amended, superseded or replaced.

“Data Subject” shall mean any identified or identifiable natural person to whom the Personal Data relates.

“GDPR” shall mean the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the Processing of personal data and on the free movement of such data and repealing Directive 95/46/EC (General Data Protection Regulation).

“Personal Data” an identifiable natural person is one who can be identified, directly or indirectly, in particular by reference to an identifier such as a name, an identification number, location data, an online identifier or to one or more factors specific to the physical, physiological, genetic, mental, economic, cultural or social identity of that natural person forming a part of Customer Data.

“Personal Data Breach” shall mean a breach of security leading to the accidental or unlawful destruction, loss, alteration, unauthorised disclosure of, or access to, personal data transmitted, stored or otherwise processed.

“Processing” shall mean any operation or set of operations which is performed on personal data or on sets of personal data, whether or not by automated means, such as collection, recording, organisation, structuring, storage, adaptation or alteration, retrieval, consultation, use, disclosure by transmission, dissemination or otherwise making available, alignment or combination, restriction, erasure or destruction.

“Processor” shall mean a natural or legal person, public authority, agency or other body which processes personal data on behalf of the controller.

“Restricted Transfer” means: (i) where the GDPR applies, a transfer of Personal Data from the EEA to a country outside the EEA which is not subject to an adequacy determination by the European Commission; (ii) where the UK GDPR applies, a transfer of Personal Data from the UK to any other country which is not based on adequacy regulations pursuant to Section 17A of the Data Protection Act 2018; and (iii) where the Swiss DPA applies, a transfer of Personal Data to a country outside of Switzerland which is not included on the list of adequate jurisdictions published by the Swiss Federal Data Protection and Information Commissioner.

“Sensitive Personal Information” means information that relates to an individual’s racial or ethnic origin, political opinions, religious or philosophical beliefs, trade union membership, genetic data, biometric data for the purpose of uniquely identifying a natural person, data concerning health, or data concerning a natural person's sex life or sexual orientation.  It also includes information about an individual's criminal offences or convictions, as well as any other information deemed sensitive under applicable Data Protection Laws.

“Standard Contractual Clauses” or “SCCs” means (i) where the GDPR applies, the standard contractual clauses as approved by the European Commission (Implementing Decision (EU) 2021/914 of 04 June 2021) Implementing Decision (EU) 2021/914 of 04 June 2021) and available at https://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32021D0914  (“EU SCCs”); (ii) where the UK GDPR applies, the International Data Transfer Addendum to the EU SCCs issued by the UK Information Commissioner, Version B1.0, in force from 21 March 2022 set forth as Appendix IV (“UK SCCs”) and (iii) where the Swiss DPA applies, the applicable standard data protection clauses issued, approved or recognized by the Swiss Federal Data Protection and Information Commissioner (the “Swiss SCCs”) (in each case, as updated, amended or superseded from time to time).

2. Scope and Responsibilities

2.1. This DPA applies to Processing of Personal Data forming a part of the Customer Data.
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2.2. Rocketlane shall Process Personal Data only on Your behalf, as a Processor and at all times only in accordance with this DPA, especially the respective Appendix. For the avoidance of doubt, Rocketlane shall be the Processor where You are the Controller of the Personal Data and where You are the Processor, Rocketlane shall be the sub-processor of Personal Data.
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2.3. Within the scope of the Terms, each party shall be responsible for complying with its respective obligations as Controller and Processor under Data Protection Laws a

3. Term and Termination

3.1. This DPA becomes effective upon You subscribing to the Services by agreeing to the Terms. It shall continue to be in full force and effect as long as Rocketlane is Processing Personal Data pursuant to the Terms and shall terminate automatically thereafter.
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3.2. Where amendments are required to ensure compliance of this DPA or an Appendix with Data Protection Laws, the Parties shall make reasonable efforts to agree on such amendments upon Your request. Where the Parties are unable to agree upon such amendments, either party may terminate the Terms in accordance with the termination procedure contained therein.

4. Processing Instructions

4.1. Rocketlane will Process Personal Data in accordance with Your instructions. This DPA contains Your initial instructions to Rocketlane. The Parties agree that You may communicate any change in your initial instructions to Rocketlane by way of amendment to this DPA, which shall be signed by the Parties.

4.2. For the avoidance of doubt, any instructions that would lead to Processing outside the scope of this DPA (e.g. because a new Processing purpose is introduced) will require a prior agreement between the Parties

4.3. Rocketlane shall without undue delay inform You in writing if, in Rocketlane's opinion, an instruction infringes Data Protection Laws and provide a detailed explanation of the reasons for its opinion in writing.

5. Processor Personnel

5.1. Rocketlane will restrict its personnel from Processing Personal Data without authorization. Rocketlane will impose appropriate contractual obligations upon its personnel, including relevant obligations regarding confidentiality, data protection and data security, as required under the applicable Data Protection Laws.

6. Disclosure to Third Parties; Data Subjects Rights

6.1. Rocketlane will not disclose Personal Data to any government agency, court, or law enforcement except with Your written consent or as necessary to comply with applicable mandatory laws. If Rocketlane is obliged to disclose Personal Data to a law enforcement agency, then Rocketlane agrees to give You reasonable notice of the access request prior to granting such access, to allow You to seek a protective order or other appropriate remedy. If such notice is legally prohibited, Rocketlane will take reasonable measures to protect the Personal Data from undue disclosure as if it were Rocketlane’s own confidential information being requested and shall inform You promptly as soon as possible if and when such legal prohibition ceases to apply.

6.2. In case You receive any request or communication from Data Subjects which relate to the Processing of Personal Data ("Request"), Rocketlane shall reasonably provide You with reasonable cooperation, information and assistance ("Assistance") in relation to any such Request where instructed by You.
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6.3. Where Rocketlane receives a Request, Rocketlane shall (i) not directly respond to such Request, unless required to do so under applicable Data Protection Laws (ii) forward the Request to You within five (5) business days of identifying the Request as being related to You and (iii) provide Assistance according to further instructions from You.

7. Technical and Organizational Measures

7.1. Rocketlane shall implement and maintain appropriate technical and organizational security measures to ensure that Personal Data is Processed according to this DPA, and applicable Data Protection Laws, and to provide assistance and to protect Personal Data against a Personal Data Breach ("TOMs") as specified in Appendix II hereto.

8.Assistance with Data Protection Impact Assessment

8.1. Where a Data Protection Impact Assessment ("DPIA") is required under applicable Data Protection Laws for the Processing of Personal Data, Rocketlane shall provide upon request to You any information and assistance reasonably required for the DPIA including assistance for any communication with data protection authorities, where required, unless the requested information or assistance is not pertaining to Rocketlane's obligations under this DPA.

9.Information Rights and Audit

9.1 Upon Your written request at reasonable intervals, Rocketlane shall make available to You relevant information regarding its Processing of Personal Data in the form of Rocketlane’s most recent third-party audits and certifications, which may include its ISO 27001 certification, SOC 2 Type II report, to ensure compliance with its obligations set out in this DPA. You agree that such third-party audits and certifications are sufficient to demonstrate Rocketlane’s compliance with the obligations set out in this DPA.
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9.2 Rocketlane will without undue delay refer to You any requests received from national data protection authorities that relate to its Processing of Personal Data.
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9.3 To the extent required by applicable Data Protection Laws Rocketlane undertakes to reasonably cooperate with You in its dealings with national data protection authorities and with any audit requests received from national data protection authorities that relate to the Processing of Personal Data.

10. Personal Data Breach Notification

In respect of any Personal Data Breach (actual or reasonably suspected), to the extent requires and as prescribed by applicable Data Protection Laws Rocketlane shall:
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10.1. notify You of a Personal Data Breach involving Rocketlane or a sub-processor without undue delay and as prescribed by the applicable Data Protection Laws.
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10.2. if mandated under applicable laws, notify the concerned national authorities including the data protection authorities and/or the affected Data Subjects of a Personal Data Breach involving Rocketlane, in the manner required under such laws.10.3 Provide reasonable information, cooperation and assistance to You in relation to any action to be taken in response to a Personal Data Breach under Data Protection Laws, including regarding any communication of the Personal Data Breach to Data Subjects and national data protection authorities.

11. Subcontracting

11.1. Rocketlane shall have Your general authorization for the engagement of third-party sub-processors from an agreed list, as set forth in Appendix 1. Where required under applicable Data Protection Laws, Rocketlane will notify You or Your account administrator of any intended changes to that list through the appointment or replacement of any sub-processor at least fifteen (15) days in advance. You may object to Rocketlane’s appointment or replacement of a sub-processor prior to its appointment or replacement, provided such objection is based on reasonable grounds relating to data protection. In such an event, Rocketlane will either not appoint or replace the sub-processor or, if this is not possible, Rocketlane may suspend or terminate the Services (without prejudice to any fees accrued prior to such suspension or termination).  
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11.2. Where Rocketlane, with Your consent, subcontracts its obligations and rights under this DPA it shall do so only by way of a binding written contract with the sub-processor which imposes essentially the same obligations as the ones imposed on Rocketlane under this DPA.

11.3. Where the sub-processor fails to fulfil its data protection obligations under the subcontracting agreement, Rocketlane shall remain fully liable to You for the fulfilment of its obligations under this DPA and for the performance of the sub-processor 's obligations.

12. International Data Transfers

12.1. The Parties agree that when there is a transfer of Personal Data from the country where You are established to another country, Rocketlane shall provide an adequate level of protection and security that is in accordance with the requirements of the applicable Data Protection Laws.
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12.2 The Parties agree that when the transfer of Personal Data from You to Rocketlane is a Restricted Transfer and applicable Data Protection Laws require that appropriate safeguards are put in place, such transfer shall be subject to the appropriate Standard Contractual Clauses, which shall be deemed incorporated into and form part of this DPA as set forth in Exhibit-A.

13. Deletion or Return of Personal Data

Upon termination of Your Account, Rocketlane may delete all Customer Data, including Personal Data in accordance with the procedure set forth in the Terms. This requirement shall not apply to the extent that Rocketlane is permitted by applicable law to retain some or all of the Personal Data, in which event Rocketlane shall isolate and protect the Personal Data from any further processing except to the extent as required by such law.

14. Obligations under Privacy Laws in the US

14.1 Notwithstanding anything to the contrary in this DPA, this Section shall apply to the Personal Information of the residents of the State of California, USA. In this section the following terms “Business”, “Service Provider”, “Personal Information”, “Consumers”, “Sell”, and “Share”, shall have the meaning given in the CA Privacy Laws,

14.1.1 You acknowledge and agree that You are the Business and Rocketlane is the Service Provider with respect to Personal Information of Consumers (as those terms are understood under the CA Privacy Laws) disclosed by You to Rocketlane forming part of Customer Data.

14.1.2 Rocketlane will not Sell, or Share the Personal Information of Consumers that Rocketlane processes on Your behalf for providing Services under the Terms and this DPA.

14.1.3 Rocketlane will not retain, use, or disclose Personal Information of Consumers that Rocketlane processes on Your behalf when providing Services under the Terms and this DPA for any purpose other than providing the Services specified in the Terms or as otherwise permitted by the CA Privacy Laws.

14.1.4 Rocketlane will not combine the Personal Information that is received from or on Your behalf with Personal Information that is received from or on behalf of any other person or persons or from Rocketlane’s direct interaction with the Consumers except as permitted under the CA Privacy Laws.

14.1.5 Rocketlane will delete the Personal Information at Your direction as per a Consumer request for deletion of the Personal Information and will also direct any of the sub-processor engaged to delete such Personal Information. Rocketlane shall not directly respond to a Consumer’s deletion request without Your prior authorization unless legally compelled to do so.

14.1.6 Rocketlane acknowledges and agrees that You shall be responsible for providing the required notice to Consumers with respect to sharing their Personal Information with Rocketlane.

14.1.7 Rocketlane acknowledges that You have the right upon notice to take reasonable and appropriate steps to stop and remediate the unauthorized use of the Personal Information.

14.1.8 During the Term, to the extent that You, in Your use of the Services, do not have the ability to address a request from Consumers, including a request to delete Personal Information, Rocketlane shall provide reasonable cooperation to assist You to respond to any such requests from individuals Consumers or applicable data protection authorities relating to the processing of Personal Information under the Agreement and/or this DPA when You are required to respond to such requests under CA Privacy Laws. In the event that any such request is made directly to Rocketlane, Rocketlane shall not respond to such communication directly without Your prior authorization, unless legally compelled to do so.

14.1.9 Rocketlane shall notify You immediately if Rocketlane determines that Rocketlane can no longer comply with the obligations under CCPA.

14.1.10 Rocketlane certifies that Rocketlane understands the restrictions in this Section and will comply with such restrictions.

14.1.11 You disclose the Personal Information to Rocketlane solely for (i) valid Business Purpose and (ii) to enable Rocketlane to Process the Personal Information for providing Services.
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14.2 In addition to the other provisions of this DPA, (a) in case of Processing of the Personal Data of the residents of the State of Colorado, Virginia, Connecticut, Oregon, Texas, Utah, Delaware in the USA, Rocketlane shall provide reasonable assistance to You in meeting Your obligations under the applicable Data Protection Laws in relation to the security of Processing the Personal Data and (b) in case of Processing of Personal Data that is linked or reasonably linkable to a Data Subject and that identifies the Data Subject’s past, present, or future physical or mental health status of the residents of (i) the State of Washington, Rocketlane shall implement appropriate technical and organizational measures to assist You in meeting Your obligations under the MHMD and (ii) the State of Nevada, Rocketlabe shall provide reasonable assistance to You in meeting Your obligations under the NVSB.

15. Miscellaneous

15.1. In case of any conflict, the provisions of this DPA shall take precedence over the Terms or provisions of any other agreement with Rocketlane. In case of any conflict between the DPA and the SCCs, the SCCs shall take precedence over the provisions of the rest of the DPA.
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15.2. This DPA shall not apply to the Processing of Personal Data where Rocketlane is deemed to be the Controller under applicable Data Protection Laws.15.3 No party shall receive any remuneration for performing its obligations under this DPA except as explicitly set out herein or in another agreement.
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15.3. Where this DPA requires a “written notice” or “written request” such notice can also be communicated per email to the other party. Notices shall be sent to the contact persons set out in Appendix 1.
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15.4. Any supplementary agreements or amendments to this DPA must be made in writing and signed by both Parties.

15.5. Should individual provisions of this DPA become void, invalid or non-viable, this shall not affect the validity of the remaining conditions of this DPA.

Exhibit A

Standard Contractual ClausesI. In relation to transfers of Personal Data originating from the EEA and subject to the EU GDPR, the SCCs shall apply, completed as follows:
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i. Module 2 (Controller to Processor) shall apply where You are a Controller and Rocketlane is a Processor. Module 3 (Processor to Processor) shall apply where the You are a Processor and Rocketlane is a sub-processor;

ii. in Clause 7, the optional docking clause will apply;

iii. in Clause 9(a), Option 2 shall apply;

iv. in Clause 11, the optional language will not apply;

v. in Clause 17, Option 1 will apply, and the EU SCCs will be governed by Irish law;

vi. in Clause 18(b), disputes shall be resolved before the courts of Ireland;

vii. Annex I, II and III of the EU SCCs shall be deemed completed with the information set out in Schedule A, B and C to this DPA respectively; and
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II. In relation to transfers of Personal Data originating from the UK or Switzerland and subject to the UK GDPR or Swiss DPA, the EU SCCs as implemented under sub-paragraph (a) above will apply with the following modifications and shall constitute the Swiss SCCs and UK SCC, as applicable:i. references to Regulation (EU) 2016/679; shall be interpreted as references to the UK Data Protection Laws or Swiss DPA as applicable;

ii. references to specific Articles of Regulation (EU) 2016/679; shall be replaced with the equivalent article or section of the Swiss DPA;

iii. references to “EU”, “Union”, “Member State”, and “Member State law” shall be replaced with references to “Switzerland” or “UK”, “UK Law” “Swiss law” as applicable;

iv. the term “member state” shall not be interpreted in such a way as to exclude Data Subjects in UK or Switzerland from the possibility of suing for their rights in their place of habitual residence (i.e., UK or Switzerland);

v. Clause 13(a) and Part C of Annex I are not used and the “competent supervisory” is the UK Information Commissioner or Swiss Federal Data Protection Information Commissioner as applicable;

vi. references to the “competent supervisory authority” and “competent courts” shall be replaced with references to the “Information Commissioner” or “Swiss Federal Data Protection Information Commissioner” and “the court of England or Wales” or “applicable courts of Switzerland”;

vii. in Clause 17, the Standard Contractual Clauses shall be governed by the laws of  England and Wales or laws of Switzerland as applicable; andviii. with respect to transfers to which UK Data Protection Laws apply, Clause 18 shall be amended to state “Any dispute arising from these Clauses shall be resolved by the courts of England and Wales. A data subject may bring legal proceeding against the data exporter and/or data importer before the courts of any country in the UK. The Parties agree to submit themselves to the jurisdiction of such courts” and with respect to transfers to which the Swiss DPA applies, Clause 18(b) shall state that disputes shall be resolved before the applicable courts of Switzerland.
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III. In relation to transfers of Personal Data originating from the United Kingdom and subject to the UK GDPR, the UK SCCs are hereby incorporated as an amendment to the EU SCCs and updated to reflect the details as follows:
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Part 1: Tables
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For data transfers from the United Kingdom that are subject to the UK SCCs, the UK SCCs will be deemed entered into (and incorporated into this Data Processing Addendum by this reference) and completed as follows:

(a) In Table 1 of the UK SCCs, the Parties’ details and key contact information shall be as set forth in Schedule A.A.
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(b) In Table 2 of the UK SCCs, information about the version of the Approved EU SCCs, modules and selected clauses which this UK SCC is appended to shall be as set forth in Section I of this Exhibit.
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(c) In Table 3 of the UK SCCs:
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i Annex 1A: List of Parties: Parties are as set forth in Appendix I.A.
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ii Annex 1B: Description of Transfer: Description of Transfer is as set forth in Appendix I.B.
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iii Annex II: Technical and organisational measures including technical and organisational measures to ensure the security of the data: TOMs are as set forth in Appendix II.
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iv Annex III: List of Sub processors: Sub processors are as set forth in Appendix I.B.
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(d) In Table 4 of the UK SCCs, both the data importer and the data exporter may end the UK SCCs in accordance with the terms of the UK SCCs.
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Part 2: Mandatory Clauses

‍Mandatory Clauses of the Approved Addendum, being the template Addendum B.1.0 issued by the ICO and laid before Parliament in accordance with s119A of the Data Protection Act 2018 on 2 February 2022, as it is revised under Section ‎‎18 of those Mandatory Clauses.
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IV. For the purposes of descriptions in the SCCs, and the UK SCCs, You agree that You are the “data exporter” and Rocketkabe is the “data importer”.
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V. The Parties agree that if the Standard Contractual Clauses are replaced, amended or no longer recognized as valid under Data Protection Laws, or if a Supervisory Authority and/or Data Protection Law requires the adoption of an alternative transfer solution, the data exporter and data importer will: (i) promptly take such steps requested including putting an alternative transfer mechanism in place to ensure the processing continues to comply with Data Protection Laws; or (ii) cease the transfer of Personal Data and at the data exporter’s option, delete or return the Personal Data to the data exporter.

The following Appendices forms an integral part of this DPA:


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APPENDIX 1

A. LIST OF PARTIES UNDER THE SCCSData exporter(s):

‍The Data Exporter is the entity that has subscribed to the Terms and their contact details are as provided by them while subscribing to the Terms. Signature & Date:  By entering into the Terms, Data Exporter is deemed to have signed these SCCs incorporated herein, including their Annexes, as of the date of entering into the Terms.

Role: Controller

‍Data importer(s):

Name : Rocketlane Corp.
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Address: 33524 Silverside Road Suite 35B Wilmington, DE 19810-4929
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Contact person’s name, position and contact details: Name: Srikrishnan Ganesan Email: care@rocketlane.com
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‍Activities relevant to the data transferred under these Clauses: As specified in Part B.

Signature and data: By entering into the Terms, Data Importer is deemed to have signed these SCCs incorporated herein, including their Annexes, as of the date of entering into the Terms.

Role (Controller / Processor): Processor  

B. DESCRIPTION OF TRANSFER
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‍Categories of data subjects whose personal data is transferred

‍Unless provided otherwise by the data exporter, transferred Personal Data relates to the following categories of Data Subjects: employees, contractors, business partners or other individuals having Personal Data stored, transmitted to, made available to, accessed or otherwise processed by the data importer.

Categories of personal data transferred

‍The transferred Personal Data concerns the following categories of data:

Customer determines the categories of data and/or data fields which could be transferred per Rocketlane’s Services as stated in the relevant Agreement. The transferred Personal Data typically relates to the following categories of data: name, phone numbers, e-mail address, address, company name, plus any application-specific data transferred by authorised personnel.

‍Sensitive data transferred (if applicable) and applied restrictions or safeguards that fully take into consideration the nature of the data and the risks involved, such as for instance strict purpose limitation, access restrictions (including access only for staff having followed specialised training), keeping a record of access to the data, restrictions for onward transfers or additional security measures.

‍No Sensitive Personal Information transferred. The data exporter shall not disclose (and shall not permit any individual to disclose) any Sensitive Personal Data to the data importer for processing.

‍The frequency of the transfer (e.g., whether the data is transferred on a one-off or continuous basis)

Data is transferred on a continuous basis

‍Nature of the processingCollection, recording, organisation, structuring, storage, adaptation or alteration, retrieval, consultation, use, disclosure by transmission, dissemination or otherwise making available, alignment or combination, restriction, erasure or destruction of data (whether or not by automated means).

Purpose(s) of the data transfer and further processing

‍Personal Data is transferred in the course of access and use of the data exporter’s Service so that the data importer may provide, support, maintain and improve the Service.

The data importer may further transfer personal data to third-party service providers that host and maintain the data importer’s applications, backup, storage, payment processing, analytics and other services as specified in the section on sub-processors below. These third-party service providers may have access to or process personal data for the purpose of providing these services to the data importer.

‍The period for which the personal data will be retained, or, if that is not possible, the criteria used to determine that period

‍Upon termination or expiry of the Terms, Rocketlane shall delete all Customer Data including Personal Data in accordance with the procedure contained in the Terms. This requirement shall not apply to the extent that Rocketlane is required by applicable law to retain some or all of the Personal Data, in which event Rocketlane shall isolate and protect the Personal Data from any further processing except to the extent required by such law.

‍For transfers to (sub-) processors, also specify subject matter, nature and duration of the processing

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Group sub-processors

The following are group members of Rocketlane Inc. These entities function as sub-processors as well and provide support and maintenance.

COMPETENT SUPERVISORY AUTHORITY

In respect of the SCCs:

Module 2: Transfer Controller to Processor

Where Customer is the data exporter, the supervisory authority shall be the competent supervisory authority that has supervision over the Customer in accordance with Clause 13 of the SCCs.
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Appendix II – Technical and Organisational Security Measures
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Rocketlane has implemented and shall maintain a security program in accordance with industry standards. Rocketlane has implemented and will maintain appropriate TOMS to protect Customer Data from a Personal Data Breach. Reach out to us at care@rocketlane.com for our security policy document.
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Appendix III – List of Sub-processors
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As set out in Part B to Appendix I.