Subprocessor List — Jombone Inc.

Subprocessor List

Third parties Jombone Inc. engages to deliver the Jombone Staffing Operations Platform.

Effective: May 31, 2026
Version: 1.0
Next review: Quarterly

About This List

Jombone Inc. (“Jombone”) engages the third-party service providers identified below (“Subprocessors”) to process Customer Data in the course of delivering the Jombone Staffing Operations Platform (the “Platform”). This list is maintained pursuant to Jombone’s Master Services Agreement (Exhibit A — Data Processing Addendum, Section A4) and Jombone’s Privacy Policy.

Each Subprocessor has been subject to Jombone’s due-diligence process and is contractually obligated to data-protection standards comparable to those Jombone owes its Customers. Subprocessors are organized below by functional category. Use of an “Optional” Subprocessor depends on Customer’s Order Form configuration or specific feature activation.

How We Notify You of Changes

Jombone updates this page at least fourteen (14) days before engaging any new Subprocessor that will process Customer Personal Data. Customers may also subscribe to email notifications by writing to [email protected] with the subject line “Subprocessor Notification Subscription.”

If a Customer has reasonable data-protection grounds to object to a new Subprocessor, the Customer should email [email protected] within fourteen (14) days of the notification. The objection and resolution process is described in the Data Processing Addendum.

Core Infrastructure

The foundation of the Platform. These Subprocessors are essential and cannot be opted out of.

SubprocessorPurposeData Categories ProcessedProcessing RegionStatus
Amazon Web Services, Inc. (AWS)
Seattle, WA, USA
Cloud infrastructure hosting (compute, storage, database, networking, key management, backups)All Customer Data processed by the Platform, including candidate, Worker, End-Client, and Customer records; encrypted at rest (AES-256) and in transit (TLS 1.2+)United States; CanadaEssential
Cloudflare, Inc.
San Francisco, CA, USA
Content delivery network, DDoS protection, web application firewallNetwork metadata, IP addresses, request headers; no Personal Data stored at restGlobal edge networkEssential

Authentication and Identity

SubprocessorPurposeData Categories ProcessedProcessing RegionStatus
Auth0 (Okta, Inc.)
San Francisco, CA, USA
Authentication, SSO, multi-factor authentication, identity managementAuthorized User email, name, login metadata, hashed password, session tokens, MFA factor dataUnited StatesEssential

AI and Machine Learning

Used to power AI matching, AI screening agents, AI sourcing, and the JScore. Jombone uses commercially reasonable efforts to obtain “no training on Customer Data” configurations from these providers.

SubprocessorPurposeData Categories ProcessedProcessing RegionStatus
OpenAI, L.L.C.
San Francisco, CA, USA
Large-language-model inference for AI matching, AI screening agents, and AI sourcingCandidate resumes/profiles, job descriptions, screening interview responses (no Customer financial or government-identifier data sent to OpenAI)United StatesEssential
Anthropic, PBC
San Francisco, CA, USA
Large-language-model inference (fallback/routing for AI matching and screening)Candidate resumes/profiles, job descriptions, screening interview responsesUnited StatesEssential

Communications

SubprocessorPurposeData Categories ProcessedProcessing RegionStatus
Twilio Inc.
San Francisco, CA, USA
SMS messaging (shift offers, schedule changes, verification codes, alerts)Worker and Authorized User phone numbers, message content, delivery metadataUnited States; Canada (for CA messaging)Essential
SendGrid (Twilio Inc.)
Denver, CO, USA
Transactional and operational email deliveryRecipient email addresses, message content, delivery metadataUnited StatesEssential
Nylas, Inc.
San Francisco, CA, USA
Email and calendar integration (Customer connects Customer’s own Google Workspace or Microsoft 365 mailbox)Email subject lines, message bodies, attachments, calendar event metadata associated with the connected mailboxUnited StatesOptional
Intercom, Inc.
San Francisco, CA, USA
In-app chat and customer support messagingAuthorized User name, email, support-conversation content, page-visit metadataUnited States; Ireland (EU support tier; not active for Jombone)Essential

Background Checks and Credentialing

SubprocessorPurposeData Categories ProcessedProcessing RegionStatus
Certn Inc.
Victoria, BC, Canada
Criminal background, identity verification, education/employment verification, credit checks (where requested)Candidate full name, date of birth, government identifiers, address history, employment history, education history, consent records, check resultsCanada; United StatesOptional

eSignature and Document Management

SubprocessorPurposeData Categories ProcessedProcessing RegionStatus
SignNow, Inc. (airSlate Inc.)
Boston, MA, USA
Electronic signature workflows for onboarding documents, offer letters, contracts, tax formsSigner name, email, IP address, signature image, audit trail, document content (W-4, TD1, employment agreements, NDAs, onboarding forms)United StatesEssential

Maps, Location, and Routing

SubprocessorPurposeData Categories ProcessedProcessing RegionStatus
Google LLC (Google Maps Platform)
Mountain View, CA, USA
Address geocoding, mapping display, distance and routing calculations, geo-fencingWorksite addresses, Worker location (where geo-fencing is enabled by Customer), shift route dataUnited States; global edgeEssential

Job Distribution

SubprocessorPurposeData Categories ProcessedProcessing RegionStatus
JobTarget LLC
East Hartford, CT, USA
Multi-board job posting and distribution to external job boards (Indeed, LinkedIn, ZipRecruiter, niche boards, etc.)Job posting content (title, description, location, pay range), Customer brand metadata, application redirect URLsUnited StatesOptional

Analytics, Compliance, and Operations

SubprocessorPurposeData Categories ProcessedProcessing RegionStatus
Drata Inc.
San Diego, CA, USA
Continuous compliance monitoring, SOC 2 evidence collection, controls automationJombone internal-system metadata, employee-access metadata, configuration evidence (no Customer Data content)United StatesEssential
Datadog, Inc.
New York, NY, USA
Application performance monitoring, log management, infrastructure observabilitySystem logs, performance metrics, error traces (Personal Data is filtered/redacted before ingestion)United StatesEssential
Mixpanel, Inc.
San Francisco, CA, USA
Product usage analytics (in-app feature usage patterns, not Customer Data content)Authorized User identifier (pseudonymous), event names, session metadata, browser/device typeUnited StatesOptional

Payment Processing (Jombone Subscription Billing Only)

The Subprocessors below process Jombone’s subscription billing — i.e., Customer’s payment of Jombone subscription fees. None of these Subprocessors processes Worker wages, Customer payroll, or End-Client invoicing; those are handled by Customer’s own payroll provider and bank, outside the Platform. Jombone does not move funds for Customer (see MSA Section 4.3).

SubprocessorPurposeData Categories ProcessedProcessing RegionStatus
Stripe, Inc.
San Francisco, CA, USA
Subscription billing, invoice payment processingCustomer billing contact name and email, payment-method tokens (full card data is held by Stripe, not Jombone)United StatesEssential

Where Subprocessors Are Located

Most Subprocessors are headquartered in the United States. Certn (background checks) is headquartered in Canada. Cloudflare and Google Maps operate on global edge networks but route Customer Data through US/Canadian regions for Jombone’s deployment. Jombone does not transfer Customer Personal Data to jurisdictions outside the United States and Canada except via routine network routing or where required to deliver a specific Customer-requested feature.

How Jombone Vets Subprocessors

  • Security and privacy due diligence prior to engagement, including review of independent certifications (SOC 2, ISO 27001) where available
  • Written contracts imposing data-protection obligations comparable to those Jombone owes its Customers, including the requirements of the CCPA/CPRA, PIPEDA, and applicable US state privacy laws
  • Restrictions on the Subprocessor’s use of Customer Data, including (where the provider offers the option) opting out of model training on Customer Data
  • Ongoing monitoring through Jombone’s compliance program (Drata)
  • Incident notification obligations on the Subprocessor, with Jombone passing relevant notifications on to affected Customers

Customer Rights

Under the Master Services Agreement (Exhibit A — DPA), Customer has the right to:

  • Receive at least 14 days’ advance notice of new Subprocessors processing Personal Data
  • Object to a new Subprocessor on reasonable data-protection grounds within 14 days of notice
  • Where an unresolved objection persists, terminate the affected services with 30 days’ written notice (without triggering early-termination acceleration)
  • Request documentation of Jombone’s due-diligence and contractual safeguards with respect to any Subprocessor