Personal Details

Third Party Service / Vendor

Platform Area

Purpose

Customer Data

CN

CA

BN

OC

Custo Custo Busine Occup mer mer ss ation Addres Name Names s

8X8

All

Internal Phone system

GSuite

All

Google Accounts

Salesforce CRM

All

Salesforce CRM

Slack

All

Internal Communication Tool

Trello

All

Task Management tool

Amazon Web Services

Development

Cloud Service Provider

Mixpanel

Development

User Analytics

MongoLab

Development

Database services for Proof of Play

Rackspace UK

Development

Cloud Service Provider

SendGrid

Development

Email Services

Spreedly

Development

Credit Card Payment Processing

Salesforce Sandbox

Development

Salesforce development environment

Twilio

Development

Communications platform

Customer.io

Sales / Marketing

End User Email communications

Survey Monkey

Sales / Marketing

Survey solution

Zapier

Sales / Support

Automation between Zendesk and Slack

Repuso

Support

Support feedback

Zendesk Chat

Support

Support Live Chats

Zendesk Guide/Support

Support

Support Help Centre and Ticketing

Aha

Support / Development

Ideas portal

Campaign Monitor

Sales

Email marketing campaigns

Google Analytics

Sales

Web analytics service

Grow

Sales

Data Analytics

HelloSign

Sales

eSignature platform

EM

Email

TE

DB

Business Financial Details

EC

SO

ET

MS

SM

ED

Teleph Emerg Sexual Date of ency Ethnici Marital Social Educat one Orienta ty Status Media ion Numbe Birth Contac tion r t

BA

CC

Bank Credit Accou Card nt

NI Nation al Insura nce

TX

Tax Refere nce

Other Items

HI

IM

VR

PS

DL

NT

IP

CR

FP

RS

Crimin Health Voice Driving IP Passp Nation Finger Retinal al Inform Images Record Licenc Addres ort al ID Scan Convic Print ation ings e s tions

DA

DNA

Personal Details Business Financial Details Other ... Accounts

Personal Details. Business Financial Details. Other Items. Third Party Service / Vendor. Platform Area. Purpose. Customer. Data. CN. CA. BN. OC. EM. TE. DB.
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