Subprocessor List

Last updated: May 21, 2024.

Infrastructure Subprocessors

Name

MongoDB

Amazon Web Services, Inc. ("AWS")

Purpose

Cloud Database Provider

Cloud Infrastructure Provider / Hosted Facility

Applicable Services

Database Services & Storage for our Application

Asset storage and data centre

Location

Canada or United States

Canada or United States

Service Specific Subprocessors

Name
Purpose
Applicable Services
Location

PDFTron Systems Inc.

PDF Processing

PDF Generation

Canada

Okta, Inc

Credential Authenticator

Email from login credentials

United States

ESC Corporate Services Ltd.

Corporate Filing (Canada)

E-File

Canada

Google Cloud Canada Corporation

Cloud services provider for components of the Athennian Platform processing activities, (e.g. for Athennian AI Features with Google’s Vertex AI and similar functionalities)

Google Mail, Google Maps & Automated Document Ingestion

Canada or United States

Zendesk, Inc.

Help Centre and support tickets

Help Centre

United States

Legalinc.com Inc.

Corporate Filing (Canada and the United States)

E-File

United States

Twilio Inc. (“SendGrid”)

Email Provider

Email distribution from the Services

United States

Effectiva (HTML PDF API)

Document Conversion Services

PDF Generation

EU

Zapier, Inc.

Email Extraction

Automated Document Ingestion

United States

Subcontractors

Name
Purpose
Applicable Services
Location

FullStory, Inc.

Usage Analytics

Customer Support

United States

Pendo.io Inc.

Usage Analytics

Customer Support

United States

Datadog, Inc.

Usage Analytics

Customer Support

United States

Non-Athennian Providers (Customer APIs)

Name
Purpose
Applicable Services
Location

DocuSign, Inc.

Electronic Signature

DocuSign

United States

iManage LLC

Document Management Integration

iManage

United States

Microsoft Corporation

Document Generation

Word Online

Canada or United States

Cloud-based entity & subsidiary management platform
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