SUBPROCESSORS AND SUBCONTRACTORS
What is a Subprocessor?
When Nitro would engage a new Subprocessor?
Clients who signed Nitro’s Data Processing Agreement will be notified by Nitro in case the Sub-processor Listing is being updated, aligned with the procedures included in the Data Processing Agreement.
Nitro undertakes to update this Sub-processors’ Listing regularly to enable its Clients to stay informed of the scope of sub-processing activities associated with our services.
In the event a new material Sub-processor is onboarded by Nitro in respect of the service the Client is using, the Client will be notified within reasonable timing before such new Sub-processor will have access to the Client’s personal data. A notification will be send to the Client’s contact person indicated in the Data Processing Agreement, and the present Sub-processor Listing will be updated (and made available for online access via this webpage).
Global Subprocessors
This section provides important information about the identity, location, and role of material Sub-Processors. Terms used on this page but not defined have the meaning set forth in our Terms of Service agreement (the "Agreement").
The following table identifies the Subprocessors used by Nitro, the function that may be provided, and the location where such subprocessing activities are performed.
| Name | Function | Location |
| Oracle America | Billing | United States |
| Salesforce.com | Customer Relationship Management Nitro Customer Support | United States & Germany |
| Marketo | Marketing Tool | United States |
| Analytics, Recaptcha | United States | |
| Stripe | Payment Processing | United States |
| Microsoft Office | Infrastructure | United States |
| CyberSource | Payment Processing | United States |
| Intercom | Customer Communication | United States |
| Gong | Call Recording | United States |
| Salesloft | Customer Relationship Management | United States |
| Slack | Collaboration and Communication | United States |
| Paddle | MOR and Payment Processing (MAC) | United States |
Product infrastructure Subprocessors
This section provides the listing of infrastructure subprocessors for the products we offer.
- Nitro Productivity Pro
- Nitro Sign – Essentials & Advanced
- Nitro Analytics
| Name | Function | Location |
| Amazon Web Services | Infrastructure | United States and Germany |
- Connective eSignatures
- Connective Digital Signing Service
- Connective Validation Service
- Connective Identity Services
- Connective Identity Hub
- Connective Smart Documents
By default the above services are hosted via Microsoft Azure in co-location facilities in Europe. Depending on your specific set-up, other hosting providers or locations can be in scope as well.
| Name | Function | Location |
| Microsoft Azure | Cloud Service Provider | The Netherlands and Ireland |
Otp Subprocessors
- Connective eSignatures
- Connective Smart Documents
Depending on the functionalities activated on your Connective eSignatures or Smart Documents environment, the following Sub-processors are engaged to ensure all functionalities within Connective eSignatures are available.
| Name | Function | Location |
| CM.com* | SMS OTP signing method: SMS Gateway sending SMS messages | The Netherlands |
| Tripolis*+ | Email OTP signing: Email Gateway, mailing service provider | The Netherlands |
| iDIN | Identification via the Dutch iDIN scheme | The Netherlands |
| Criipto | Intermediary party related to the Nordics Identity Schemes | Denmark |
| MTarget** | SMS OTP Signing Method: SMS Gateway sending SMS messages | France |
| Amazon Web Services * | SMS and email OTP | Unites States, Germany |
* If you subscribed to Nitro Sign Premium via one of the other Nitro Group entities, email OTP signing might be performed by Notarius and SMS OTP signing by Amazon Web Services.
** MTarget is currently not applicable in case of a default set-up and will only be in scope in case of specific demands of the client.
+ Only OTP service provider for Connective Smart Documents.
Timestamping and certification Subprocessors
The following third parties for offering timestamping services and issuing certificates for:
- Nitro Sign – Essential and Advanced
| Name | Function | Certifications |
| Notarius | Remote hash signing and timestamping | Notarius will be applied for customers signed up to Nitro Sign Essential and Advanced |
Connective eSignatures and Connective Digital Signing Service engages third parties for offering timestamping services and issuing certificates. These parties are by default not considered a Sub-processor to Nitro. In this respect, we might engage the following certificate authorities and timestamping providers:
- Connective eSignatures
- Connective Digital Signing Service
| Name | Function | Location |
| Certigna | Issuing of RGS/eIDAS certificates and timestamping services | RGS/eIDAS European Union Trusted Lists (EUTL) |
| Camerfirma | Issuing of eIDAS certificates and timestamping services | |
| GlobalSign | Issuing of certificates | eIDAS European Union Trusted Lists (EUTL)Adobe Approved Trusted List (AATL) |
| BE-YS | Issuing of certificates (only for specific client set-ups) | eIDAS European Union Trusted Lists (EUTL), ISO 27001 |
| Notarius | Remote hash signing and timestamping | Notarius will only be applied for customers signed up to Nitro Sign Premium |
Third party data controllers
The following third party data controllers may process (personal) data to ensure all functionalities are available for purchasing of Nitro PDF Pro Licenses and Nitro Sign Subscriptions.
| Entity Name | Purpose | Location |
| Cleverbridge | Merchant of Record (MOR), Payment Processing | Germany |
| Paddle | Merchant of Record (MOR), Payment Processing (MAC) | United States |
The following third party data controllers may process (personal) data to ensure all functionalities are available when using Connective eSignatures. These parties are not considered a Sub-processor to Connective but qualify as a separate data controller as per the activities they perform. Please note several of these third party data controllers are only applicable in case you are using specific functionalities within Connective eSignatures.
| Entity Name | Purpose | Certifications |
| Belgian Mobile ID (itsme® Services) | Provisioning of itsme® Services (for identification, authentication and e-signing) | Qualified Trust Service Provider, ISO 27001 |
| Finnish Trust Network * | Provisioning of services related to the Finnish Trust Network | |
| Nem ID / MitID * | Provisioning of services related to Nem ID/MitID | |
| Norwegian Bank ID * | Provisioning of services related to Norwegian Bank ID | |
| Swedish Bank ID * | Provisioning of services related to Swedish Bank ID | |
| Swisscom *+ | Provisioning of Swisscom Signing Service | Qualified Trust Service Provider, ISO 27001 |
| Electronic ID ** | Provisioning of video identification services | ISO 27001, QTSP |
* Applicable only for Connective eSignatures
** Applicable only for Connective Identity Hub
+ Applicable only in EU
NITRO GROUP COMPANIES
The following entities are members of Nitro Group Companies:
| Nitro Group Member Name | Country |
| Nitro Software EMEA Limited | Ireland |
| Nitro Software Limited | Australia |
| Nitro Software Canada Limited | Canada |
| Connective NV | Belgium |
| Nitro Inc | United States |