Sub-processors

List of Sub-processors for Tray.io, Inc.

In the course of running the Tray.io platform we will use a range of third party sub-processors to process customer’s personal data in their workflows. The sub-processors are:

Core Sub-processors

Name

Services Provided

Processing Location

Amazon Web Services, Inc.

Infrastructure provider

United States

Datadog, Inc.

Internal system and error logs

United States

Plan.nr Ltd

A wholly owned UK subsidiary of Tray.io, Inc. - This is our engineering team who are based in the UK and may therefore need to access data of our customers for maintenance and troubleshooting purposes

United Kingdom

Twilio, Inc.

Twilio Sendgrid processes emails used by customers in the v3 and below Send Email connector in workflows. Previously named Sendgrid, Inc. This has been superseded in the v4 and above Send Email connector which uses AWS SES

United States

EU and APAC Core Sub-processors

Where an EU or APAC region has been selected, only the following will be used.

Name

Services Provided

Processing Location

Amazon Web Services, Inc.

Infrastructure provider

Ireland for EU, Australia for APAC

Datadog, Inc.

Internal system and error logs

Germany

Plan.nr Ltd

A wholly owned UK subsidiary of Tray.io, Inc. - This is our engineering team who are based in the UK and may therefore need to access data of our customers for maintenance and troubleshooting purposes

United Kingdom

Optional Sub-processors

Name

Services Provided

Processing Location

OpenAI, Inc.

Customers must opt-in to this sub-processor. Details of OpenAI’s processing will be described during the opt-in. OpenAI will not be allowed to use customer data for its own training purposes

United States

HIPAA Sub-processors

Where a BAA has been established, only the following will be used. If an EU or APAC region is also selected, see EU and APAC Core Sub-processors for additional Processing Locations.

Name

Services Provided

Processing Location

Amazon Web Services, Inc.

Infrastructure provider

United States

Datadog, Inc.

Internal system and error logs

United States

Plan.nr Ltd

A wholly owned UK subsidiary of Tray.io, Inc. - This is our engineering team who are based in the UK and may therefore need to access data of our customers for maintenance and troubleshooting purposes

United Kingdom

Supporting Sub-processors

Name

Services Provided

Processing Location

Atlassian, Inc. & Atlassian Pty Ltd.

Project management - Jira is used for bug tracking. Data from customer workflows may be processed whilst workflows are debugged with or on behalf of the customer

United States, Australia

Google LLC

Company communication

United States

Intercom, Inc.

Customer support - Only used if customers submit data via Intercom live chat

United States

Slack Technologies, LLC

Company communication

United States

Zendesk, Inc.

Customer support - Data from customer workflows may be processed whilst workflows are debugged with or on behalf of the customer

United States

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