Schedule 1: Subject Matter and Details of Processing

Name:	Revyz
Contact details for data protection:	privacy@revyz.io
Main address:	35767 Hibiscus Ave, Fremont, CA, 94536, USA
Provider activities:	Data Management
Role:	Processor

Details of Processing

Categories of Data Subjects:	Data added by Controller into the following Atlassian applications: Jira Confluence
Categories of Customer Personal Data:	Unknown to Processor as the data is encrypted
Sensitive Categories of Data and additional associated restrictions/safeguards:	Data is encrypted in motion and at rest, more information on the encryption process is available here - Revyz Security & Compliance Overview
Frequency of transfer:	Every 24 hours or as and when needed by the Controller
Nature of the Processing:	Securely storing the controllers data offsite for the primary purpose of data protection
Purpose of the Processing:	Securely storing the controllers data offsite for the primary purpose of data protection
Duration of Processing / retention period:	3 years
Transfers to Subprocessors:	Data provided by the controller is processed by the following subprocessor: Amazon Web Services - more details below

Sub-processor engaged by the Processor for the Processing of Personal Data	(category of) Personal Data processed by the Sub-processor	Type of Processing	Country of Processing	Country where Sub-processor’s registered office is located
Sub-processors for data provided by the Controller as part of utilizing the services provided by the provider
Amazon Web Services	Data As put into the Primary software - JSM	Cloud Hosting	Australia, Canada, Germany, Singapore, USA Depending on where the Controllers Atlassian data resides - Reference data residency policy	USA

Sub-processors for data provided by the Controller as part of engaging and communicating with the provider
Atlassian	Name, Email	Support Request Ticketing	USA	USA
Hubspot	Name, Email	Marketing Automation	USA	USA
Google	Name, Email	Email Delivery	USA	USA