LRS Third Party Processors

Levi, Ray & Shoup, Inc. (LRS) uses third-party sub-processors to provide infrastructure services and to help us provide customer support. Prior to engaging any third-party sub-processor, LRS performs due diligence evaluations to ensure their privacy, security, and confidentiality practices and executes a data processing agreement (DPA) to ensure compliance with applicable legislation such as the European Union’s General Data Protection Regulation (GDPR), the United Kingdom’s GDPR, California Consumer Privacy Act/California Privacy Rights Act (CCPA/CPRA), the US Healthcare Insurance Portability and Accountability Act (HIPAA) among others.

LRS Sub-Processor Listing

Infrastructure Sub-Processors

Sub-Processor	Address	Contact person's name, position & contact details	Description of processing
Compart AG and its affiliates	Otto-Lilientha-Str. 38, 710343 Böblingen, Germany	Dr. Timo Hoffman Data Protection Officer Phone: +49 4511 60852 18 Email: datenschutz@compart.com	Processing to resolve a support and/or maintenance issue with the licensed Transform software product(s).
Crawford Technologies Inc.	22 Depot Street Potsdam, NY 13676 USA	Data Protection Officer Crawford Technologies Inc. 60 St. Clair Avenue East Suite 1002 Toronto, ON, Canada, M4T1N5	Processing to resolve a support and/or maintenance issue with the licensed software product(s).
Credly by Pearson	368 9th Ave New York, NY 10001 United States	Sally Bryant, Pearson Counsel email: legal@credly.com Attn: Data Protection Officer	Processor tracks training and issues skills credentials.
Docusign	Docusign International (EMEA) Ltd Attention: Privacy Team 5 Hanover Quay, Ground Floor Dublin 2, Republic of Ireland	Chief Privacy Officer, Legal Department 221 Main Street Suite 800 San Francisco, CA 94105, USA Email: privacy@docusign.com	Secure electronic signing and storage of documents for customers, job applicants and employees.
Egencia	Global Privacy Team American Express Global Business Travel 5 Churchill Place Canary Wharf, London E14 5HU, UK	Data Protection Officer email: gbtprivacy@amexgbt.com	Corporate travel arrangements for employees.
Ionos AG	Brauerster, 48 Karlsruhe 76135, Germany	IONOS Inc. Privacy Rights 701 Lee Road Chesterbrook, PA 19087 USA Email: PrivacyPolicy@ionos.com	Processor is utilized for provision of services contracted between controller and processor, specifically online storage of data exporter's data.
IBM	1 New Orchard Road Armonk, New York 10504-1722 USA	IBM Chief Privacy Office Tel: +1-914-499-1900	Processing to resolve a support and/or maintenance issue with the licensed mainframe software product(s).
Microsoft Corporation	1 Microsoft Way, Redmond, WA 98052, USA	Microsoft EU Data Protection Officer 1 Microsoft Place S. County Business Park Leopardstown Dublin 18, P521 Ireland Tel: +353 (1) 706-3117	Processor is utilized for provision of services contracted between controller and processor, specifically online storage of data exporter's data and to resolve a support and/or maintenance issue with licensed software product(s).
ServiceNow	2225 Lawson Lane Santa Clara, CA 95054	Mark Cockerill Chief Privacy Officer The Sharp Building 10-12 Hogan Place, 1st floor, Dublin DO2TY74, Ireland Email: privacy@servicenow.com Tel: 01784221600	Processor is utilized to manage and store data related to support tickets.

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