List of Sub-Processors

1. Cloud hosting and infrastructure

• AWS, Azure, Google
• Purpose: store and process data, run applications

2. Payment processors and billing providers

• NetSuite, Xero, Sage 50
• Purpose: process payments and manage subscriptions

3. Communication platforms

• 8x8 Telephony, Microsoft
• Purpose: managing enquiries (internal and external), chat, email

4. Data analytics and performance monitoring services

• Travelperk
• Purpose: tracking travel data

5. Professional advisers

• BDO, Trust Management Finance (TMF) Group, DBF Audit Chartered Accountants, Zurner & Collegen, Studio Colombo e Associati, Navis Consulting, DK Accountants & Advisors
• Purpose: company secretary services, businessgovernance and compliance

6. IT providers

• InstantOn IT
• Purpose: security monitoring, incident response

7. Data storage, backup and archiving providers

• SharePoint, OneDrive
• Purpose: business continuity, disaster recovery

8. CRM and sales platforms

• HubSpot, Summize, DocuSign
• Purpose: managing and signing contracts, customer and lead data

9. Recruitment and HR management tools

• Deel, Gusto
• Purpose: recruitment, onboarding, HR processes

10. External auditors

• Wellden Turnbull, La Compagnie des Comptes, RBSMLLP
• Purpose: compliance with legal and financialobligations

11. Third-party service providers that act as data processors

• Procedural Asia Pacifico
  - Purpose: online platform services
• Enterprise ChatGPT, Claude, Canva, DeepL
  - Purpose: AI services