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List of sub processors

Last updated on October 31, 2023

Below is a list of all sub processors that we use to provide our websites and services to you. We have checked all subprocessors for compliance with data privacy regulations and have data processing agreements in place with all of them, unless mentioned otherwise.

If you have any questions, please contact us at privacy@getfrello.com.

Service providers

The following sub processors provide us with auxilliary services to help us communicate with our customers and team, and facilitate us in the management of our business.

Intercom

We use Intercom to provide support and to facilitate communication with our leads and customers, and to notify them of new or upcoming features.

Country                    United States
Data subjects         Visitors, Leads, Customers, Admins
Data processed      Name, email, avatar photo, and other information provided to us.
Data storage           Indefinitely, removed upon request

Productboard

We use Productboard to track feature request and user insights, and to organise our development backlog.

Country                    United States   
Data subjects         Leads, Customers, Admins
Data processed      Name, email, feature request and other relevant details provided to us.
Data storage           Indefinitely, removed upon request

Hubspot

Hubspot is used to help us track leads and grow our customer base.

Country                    United States
Data subjects         Leads, Customers
Data processed      Name, email, phone number and other relevant details provided to us.
Data storage           Indefinitely, removed upon request

Mailchimp

We occasionally use Mailchimp to communicate product news and announcements to our customers and interested parties.

Country                    United States
Data subjects         Leads, Customers, Admins
Data processed      Name and email address
Data storage           Indefinitely, removed upon request

Slack

Slack is used for internal communication between our team and to receive various notifications, for example when new customers sign up or when errors are reported.

Country                    United States
Data subjects         Leads, Customers, Members
Data processed      Name, email address, and occasionally other relevant details provided to us.
Data storage           Indefinitely, removed upon request

Stripe

We use Stripe for billing and invoicing purposes.

Country                    United States
Data subjects         Customers
Data processed      Organisation data, billing contact details, credit or debit card details
Data storage           As long as needed

Google Workspace

Google Workspace is used to communicate with customers and organise our business. We may also use Google Workspace to store documents related to your organisation, for example quotes or customisation proposals.

Country                    United States
Data subjects         Customers, Admins
Data processed      Emails, quotes, customisation proposals
Data storage           As long as needed

Google Analytics

We use Google Analytics to analyse the behaviour of visitors to our website. This information is aggregated and anonymised and does not allow us to track individual users or visitors.

Country                    United States
Data subjects          Visitors, Leads, Customers, Members
Data processed      No personal data (anonymised IP address).
Data storage           14 months

Hotjar

We use Hotjar in order to better understand our users’ needs and to optimize this service and experience. Hotjar is a technology service that helps us better understand our users’ experience (e.g. how much time they spend on which pages, which links they choose to click, what users do and don’t like, etc.) and this enables us to build and maintain our service with user feedback. Hotjar uses cookies and other technologies to collect data on our users’ behavior and their devices. This includes a device's IP address (processed during your session and stored in a de-identified form), device screen size, device type (unique device identifiers), browser information, geographic location (country only), and the preferred language used to display our website. Hotjar stores this information on our behalf in a pseudonymized user profile. Hotjar is contractually forbidden to sell any of the data collected on our behalf.

Country                    United States
Data subjects         Visitors, Leads, Customers, Members
Data processed      No personal data (anonymised IP address).
Data storage           365 days

Dropbox

We use Dropbox to occasionally transfer sensetive data (like member import files) between our customers and the team.

Country                    United States
Data subjects         Customers, Admins, Members
Data processed      Name, email and other personal information of members contained in import files.
Data storage           7 days

Notion

Notion is used to organise our teams and to keep track of notes and processes. We may occasionally use Notion to store notes or documents related to your organisation, for example when working on a quote or proposal.

Country                    United States
Data subjects         Customers, Admins, Leads
Data processed      Organisation data, name, email, quotes, customisation proposals
Data storage           As long as needed

Xero

We use Xero internally for accounting and bookkeeping purposes.

Country                    New Zealand
Data subjects         Customers
Data processed      Organisation data, billing information, transactions and payment information.
Data storage           10 years

Infrastructure providers

The following sub processors provide services related to hosting and infrastructure.

Heroku

Heroku is used to host certain parts of our applications and websites.

Country                    United States
Data subjects         Visitors, Leads, Customers, Members
Data processed      All user data (except credit card details)
Data storage           Personal data is not stored

Netlify

Netlify is used to host certain parts of our applications and websites.

Country                    United States
Data subjects         Visitors, Leads, Customers, Members
Data processed      Access logs, including IP addresses
Data storage           Less than 30 days

Cloudflare

Cloudflare provides us with DNS services, security and protection against DDoS attacks.

Country                    United States
Data subjects         Visitors, Leads, Customers, Members
Data processed      Access logs, including IP addresses
Data storage           4 hours

MongoDB

We use MongoDB to store our data.

Country                    United States
Data subjects         Visitors, Leads, Customers, Members
Data processed      All user data (except credit card details)
Data storage           For the life of the account + 3 months

Redis Labs

We use Redis Labs to store data temporarily.

Country                    United States
Data subjects         Customers, Members
Data processed      User ID’s
Data storage           Generally no longer than several hours.

Sentry

Sentry is used to monitor and log errors that occur in our applications and websites.

Country                    United States
Data subjects         Visitors, Leads, Customers, Members
Data processed      User ID, IP addresses, browser information
Data storage           90 days

LogDNA

We use LogDNA to track and process server and application logs.

Country                    United States
Data subjects         Visitors, Leads, Customers, Members
Data processed      Access logs, including IP addresses
Data storage           14 days

SparkPost

SparkPost is used to send transactional emails.

Country                    United States
Data subjects         Customers, Members
Data processed      Name, email, potentially other data contained within emails
Data storage           37 days for most data, random samples for security/fraud detection up to 61 days,       
                                     event data for recovery purposes up to a year

Imgix

We use Imgix for image optimisation and processing purposes.

Country                    United States (EU-US Privacy Shield)
Data subjects         Customers, Members
Data processed      Avatar photos, organisation logos and other images uploaded by customers or
                                     members
Data storage           As long as images are used

AWS

AWS is used for image and file storage.

Country                    United States
Data subjects         Customers, Members
Data processed      All uploaded files, which may contain personal data
Data storage           For life of account or until files are removed by the customer or member

Integrations

The following sub processors are used when you connect to their services through our integrations. Note that we do not evaluate or attest to the GDPR qualifications of our integration partners. You are responsible for evaluating any third-party integration partner before creating or enabling an integration.

Stripe

Our Stripe integration can be used to process debit and credit card payments made by members.

Country                    United States
Data subjects         Members
Data processed      Name, email, card details, payment information
Data storage           As long as needed

POLi

Our POLi integration can be used to process account to account payments made by members in New Zealand.

Country                    New Zealand
Data subjects         Members
Data processed      Name, email, card details, payment information
Data storage           As long as needed

Mailchimp

Our Mailchimp integration can be used to send newsletters or marketing emails to your members.

Country                    United States
Data subjects         Members
Data processed      Name, email, and potentially other information you choose to synchronise
Data storage           Controlled by customer

Campaign Monitor

Our Campaign Monitor integration can be used to send newsletters or marketing emails to your members.

Country                    United States
Data subjects         Members
Data processed      Name, email, and potentially other information you choose to synchronise
Data storage           Controlled by customer

Xero

Our Xero integration can be used to synchronise payment data for accounting, bookkeeping and reconcilliation purposes.

Country                    New Zealand
Data subjects         Members
Data processed      Name, transaction and payment information
Data storage           Controlled by customer