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1 (877) 769-5444


PRIVACY NOTICE

The Privacy Notice was last updated on: February 17, 2023

At AuditBoard, Inc., we are committed to respecting your privacy. A reference in
this Privacy Notice to “AuditBoard”, “we”, “us”, or “our” is a reference to
AuditBoard Inc. This AuditBoard Privacy Notice (“Privacy Notice”) describes how
we collect, use, disclose, transfer, and store your Personal Data (as defined
herein) for the activities described below, including when you visit an
AuditBoard website that links to this Privacy Notice (“Website”), when you
attend our marketing and events both online and offline (“Events”), when you
apply for a job at AuditBoard, and for our business account management. This
Privacy Notice describes your choices and rights related to your Personal Data.
Personal Data means personally identifiable information, which may include but
is not limited to your first and last name, mailing addresses (home and
business), phone number, and email address.

If you have any questions or concerns about our use of your Personal Data, then
please contact us using the Contact Information provided at the bottom of this
Privacy Notice.


QUICK LINKS

We recommend that you read this Privacy Notice in full to ensure you are fully
informed; however, if you only want to access a particular section of this
Privacy Notice, then you can click on the relevant link below to jump to that
section.

 * AuditBoard as a Service Provider
 * Personal Data We Collect
 * How We Use Your Personal Data
 * Disclosure of Data
 * Our Cookie Policy and Use of other Tracking Technologies
 * International Data Transfers
 * Data Retention
 * Your Rights Over Your Personal Data
 * Legal Basis for Processing Personal Data
 * Security
 * Privacy Policies of Third-Party Services and Third-Party Websites
 * Minors
 * Contact Information
 * Legal Disclaimer


AUDITBOARD AS A SERVICE PROVIDER

AuditBoard is headquartered in the United States and our customers are
organizations such as businesses that use our software solutions and services
(“Service” or “Services”) to process audit, risk and compliance information,
which may include some Personal Data of our customers’ end users and employees
(“Customer Data Subjects”). AuditBoard processes Personal Data about these
Customer Data Subjects in our enterprise cloud application only according to our
customers’ instructions as a “processor” or “service provider” and this Privacy
Notice does not apply. Personal Data shared with AuditBoard through the use of
integrations (included within the Service) is considered as data that the
customer is the controller of and included in the definition of Customer Data
Subjects.

If you are a Customer Data Subject and have questions or want to exercise any of
your rights regarding your Personal Data, you should direct your inquiry to the
relevant AuditBoard customer. If you contact AuditBoard directly for these
purposes, we are required to inform the relevant AuditBoard customer (if we can
identify them from the contact details you provided).

If you use the AuditBoard platform as part of your business or you are an entity
that has an agreement with AuditBoard (collectively, an “Organization”), that
Agreement will supersede this Privacy Notice in the event of any overlap or
conflict with this Privacy Notice.


PERSONAL DATA WE COLLECT

AuditBoard is the controller of your Personal Data under this Privacy Notice,
unless expressly specified otherwise. Under this Privacy Notice, we collect
Personal Data about you from a variety of sources, including directly or
automatically from you, from third party sites and businesses, as well as from
publicly available information.

PERSONAL DATA WE COLLECT DIRECTLY FROM YOU

WEBSITE

As a visitor, you may be asked or choose to provide us with your Personal Data
on some areas of our Website, such as:

 * First name
 * Last name
 * Business email
 * Telephone number
 * Company name
 * Job level
 * Functional role
 * Location (city, state, country)

Some areas of the Website (such as the AuditBoard Community), require you to
create a user account. As part of your user account, you may choose to provide
us with additional information, such as but not limited to username, area of
expertise and social media profiles.

EVENTS

If you register to attend a AuditBoard-sponsored Event, we may require certain
data, including:

 * First name
 * Last name
 * Business email
 * Telephone number
 * Title
 * Company Name
 * Billing information (in some instances)

In some instances, we may also request the type of data listed below:

 * Dietary preferences
 * Emergency contact and medical conditions
 * Shirt size

CUSTOMER ACCOUNT MANAGEMENT

We collect business contact information for account management purposes related
to the use of AuditBoard software-as-a-service applications or professional
services.

END USER ACCOUNT MANAGEMENT

If you have registered for an account directly with AuditBoard (for example, to
access the AuditBoard Community or Learning Academy) we collect the account
registration information you give us (for example, your name and email) and your
profile information (for example, your company name). Additionally, we collect
name, company, and email address to manage AuditBoard webinar registrations for
customers and partners. You may have the option to personalize your account with
additional information.

RECORDING SALES CALLS

We may record sales phone calls, video calls, teleconferences and web
conferences (including audio and video content) for quality assurance, training
purposes, as well as improving our sales processes and making our sales calls
more impactful. We may analyze the content of our calls using data analytics
tools to gain better insights into our interactions with customers.

OTHER INFORMATION

If AuditBoard collects any other personal data from you, we will explain which
data and why we need it at the time we collect it.

PERSONAL DATA OBTAINED FROM THIRD-PARTY SOURCES

AuditBoard may also collect business contact information about you from other
sources including third parties from whom we have purchased business contact
information and from publicly accessible websites, such as your company’s
website, professional network services, or press releases. Business contact
information may include:

 * First name
 * Last name
 * Business email
 * Telephone number
 * Company name
 * Job level
 * Functional role
 * Business street address
 * Online identifier
 * Employment history

In some instances, AuditBoard may combine Personal Data you have provided to us
with Personal Data collected from other sources as described above. We use this
data for our internal customer analytics, to identify prospective customer
marketing opportunities, and to improve the relevance of our Website content and
our advertising.

APPLICANTS

AuditBoard discloses applicant Personal Data for its own business purposes to
the following recipients:

 * Affiliates and Subsidiaries. AuditBoard transfers and discloses Personal Data
   between AuditBoard group companies and its affiliates, in the US and other
   countries, including outside your country of residence, and will be stored
   and processed manually and electronically through global systems and tools
   for the purposes above.
 * Service Providers. Personal Data may be disclosed with companies that help us
   run our business by processing Personal Data on behalf of AuditBoard or its
   applicants and candidates for hiring purposes. Such companies include, but
   are not limited to, recruitment services, data storage services, background
   check services, email, IT service.


HOW WE USE YOUR PERSONAL DATA

TO CONTACT YOU

AuditBoard uses the data we collect about you to provide AuditBoard Websites,
services, and support. For example, if you provide data to us in a “Contact Us”
form, we will use your data to respond to the request.

AuditBoard uses your Personal Data and information about your activity on our
websites to contact you for marketing purposes (including by phone or email) in
accordance with your marketing preferences, including to contact you about
product announcements, newsletters, and details on upcoming Events. We also use
it to send administrative information, such as notices related to products,
services, or policy changes.

TO PLAN AND MANAGE EVENTS

If you register for or attend an Event, AuditBoard uses your data for Event
planning and management, including registration, billing, and connecting with
other Event attendees, or to contact you further about relevant products and
services in accordance with your marketing preferences. Any information you
provide about emergency contacts, dietary preferences or medical conditions
would be used only for your safety and health purposes.

FOR IMPROVEMENTS PURPOSES

AuditBoard uses the Personal Data we collect to understand how our websites and
services are being used and to make improvements. For example, we may solicit
your feedback about your experience using our services, and ways that we can
improve those services. In addition, we may use the search queries entered into
the AuditBoard Community to improve search capabilities or performance.
Additionally, we use questions posted or comments on AuditBoard Community to
enrich the content or help guide future enhancements to our products and
services. We use third party services to view aggregated information about end
user usage and interactions.

FOR SECURITY AND INVESTIGATIONS

AuditBoard may use your Personal Data by tracking use of our Website to diagnose
Website technical problems, as well as to prevent, detect, mitigate, and
investigate potential security issues, as well as fraudulent or illegal
activity.

FOR EDUCATION, TRAINING, AND WEBINARS

If you participate in a AuditBoard-offered education, training course, or
webinar, your enrollment and attendance information will be recorded to track
and potentially report your participation and completion. We may use this
information to recommend additional content.


DICLOSURE OF DATA

AFFILIATES AND SERVICE PROVIDERS

We may share your information with third party service providers to perform
functions on our behalf. For example, outsourced customer care agents such as
answering service providers and analytics providers. Your information will be
treated as private and confidential by such service providers and not used for
any other purpose than we authorize.

We may share information you share in using our Website among our subsidiaries
or other websites that we own or control, but such sharing of information is
always governed under the terms of this Privacy Notice.

WEBINARS, EVENTS, AND OTHER ACTIVITIES

AuditBoard may offer the following solely or jointly with third parties or
partners: webinars, Events, whitepaper downloads, or other services related to
AuditBoard offerings or services. We may share your contact information and
interests in these offerings or services with these approved third parties and
your data will be governed by that third party’s privacy notice if we do so.

When you attend an Event (either sponsored by AuditBoard or one where AuditBoard
is a participating vendor) and have your badge scanned, your Personal Data will
be shared with AuditBoard, as well as with any partner or third party
participating in that Event, and potentially with the entity sponsoring your
attendance at the Event. For example, if your badge is scanned as you attend a
session at a AuditBoard-sponsored conference, AuditBoard and any co-presenters
will have access to that information to understand who was in attendance, and
potentially follow up with you on relevant products or services. If you do not
want your data shared with AuditBoard or partners in this manner, do not have
your badge scanned. If your badge is scanned by a partner or a third party at an
event, your data will be governed by that party’s privacy notice.

ADDITIONAL DISCLOSURES

AuditBoard may disclose Personal Data if we have a good faith belief that such
action is necessary to (a) conform to legal requirements or comply with legal
processes; (b) protect and defend our rights or property; and/or (c) act to
protect the interests of our users or others.

DATA/INFORMATION TRANSFERS AS A RESULT OF SALE OF BUSINESS

If AuditBoard goes through a business transition, such as a merger, acquisition
by another company, or sale of all or a portion of its assets, your Personal
Data may be among the assets transferred.


OUR COOKIE POLICY AND USE OF OTHER TRACKING TECHNOLOGIES

When you view the Website, we may store some information on your computer's hard
drive. This information will be in the form of a "Cookie". “Cookies” are
information files which your web browser places on your computer when you visit
a web site.

Most web browsers automatically accept Cookies and session IDs, but you can
change your browser to prevent that. Without accepting a Cookie or session ID,
your use of the Website and the Service may be affected.

AuditBoard uses cookies and session IDs for any of the following purposes:

 * to authenticate a user as they navigate various parts of the Website. This
   enables a user to re-visit any Website without having to re-enter information
   upon each visit Cookies and session IDs may also be used to automate data
   entry functions. When you submit additional information in a user form, the
   cookie information is associated with other personal information you submit.
 * for information about your device and your usage of the Service through
   cookies, web beacons, log files or similar technologies, such as IP addresses
   or other identifiers, which may qualify as Personal Data.
 * affiliates may use this information to note different areas of any Website
   which have recently been accessed through your computer. Information
   collected in this way may be used to serve advertisements relevant to your
   interests.
 * understanding a visitors behavior to deliver personalized advertising

Please note: The Website is not presently configured to respond to DNT or “do
not track” signals from web browsers. We do however provide a cookie preference
manager and you can exercise your Cookie preferences through our "Cookie
Preferences" manager (link located in the footer of our Website).

AuditBoard also does not share aggregated, de-identified, or statistical
information about users, Website visitors (and your use of our Websites and
Services) with others for a variety of purposes, including to improve our
Services or delivery of the Website. Such information is not Personal Data and
is not subject to the restrictions set forth in this Privacy Notice.


INTERNATIONAL DATA TRANSFERS

The Website is hosted in the United States and United Kingdom. If you are user
accessing the Website from the European Union, Australia, Asia, Canada or any
other region with laws or regulations governing personal data collection, use,
and disclosure, that may differ from United States laws, please note that you
are transferring your personal data to the United States which does not have the
same data protection laws as such other regions. We however, take reasonable and
appropriate steps to protect the Personal Data that you share with us from
unauthorized access or disclosure. For further information on this, please
review the Security section of this Privacy Notice (link to the Security Section
below). User information (including Personal Information or “personal data” as
defined by foreign laws) collected through the Website may be stored and
processed in the United States, and by using the Website, you consent to any
such transfer of information outside of your home country.


DATA RETENTION

AuditBoard will retain Personal Data we collect from you where we have an
ongoing legitimate business need to do so (for example, to provide you with the
Service you have requested or to comply with applicable legal, tax or accounting
requirements). When we have no ongoing legitimate business need to process your
Personal Data, we will either delete or anonymize it or, if this is not possible
(for example, because your Personal Data has been stored in backup archives),
then we will securely store your Personal Data and isolate it from any further
processing until deletion is possible. AuditBoard’s Service features allow
customers who are authorized users to determine their own policies regarding
storage, access, modification, deletion, sharing, and retention of Personal
Data. Customers should regularly check with the admin of the Services for your
company about the policies and settings it has in place.

Notwithstanding the foregoing, we may retain Personal Data for longer periods
only if such retention is required or necessary to comply with our legal
obligations, resolve disputes or collect fees owed, or is otherwise permitted or
required by applicable law, rule, or regulation.


YOUR RIGHTS OVER YOUR PERSONAL DATA

Depending on where you are located, you may have certain legal rights over the
Personal Data we process about you, subject to local privacy laws. These may
include, but are not limited to, the right to:

 * Obtain information about and access the Personal Data we process about you.
 * Have incorrect Personal Data updated.
 * Have your Personal Data deleted.
 * Restrict the processing of your Personal Data.
 * Object to the processing of your Personal Data carried out on the basis of
   our legitimate interests or for direct marketing purposes.
 * Receive a copy of your Personal Data in an electronic and machine-readable
   format.
 * Not be subject to a decision based solely on automated processing, including
   profiling, which produces legal effects or otherwise significantly affects
   you (“Automated Decision-Making”). AuditBoard does not perform Automated
   Decision-Making as part of the processing activities covered by this Privacy
   Notice but may design marketing campaigns to target individuals based on some
   Personal Data.
 * Receive the categories of sources from whom we collected your Personal Data.
 * Opt out of marketing communications at any time. You can update your email
   subscription settings by clicking on the “Manage your Subscriptions” link in
   marketing emails we send you or by visiting
   https://go.auditboard.com/preferences-center.html.
 * Complain to a regulator or data protection authority about our collection and
   use of your Personal Data. For more information, please contact your local
   data protection authority.

AuditBoard will not discriminate against you for exercising your rights.

You can exercise the applicable rights by contacting us using the contact
information at the bottom of this Privacy Notice.

If your Personal Data has been submitted to us by or on behalf of a AuditBoard
customer and you wish to exercise any rights you may have under applicable data
protection laws, please inquire with the applicable customer directly (see
AuditBoard as a Service Provider section above for further information).


LEGAL BASIS FOR PROCESSING PERSONAL DATA

Our legal grounds for collecting and using your Personal Data as described in
this Privacy Notice fall into the following four categories.

Consent: In some cases, we ask you for your consent to process your Personal
Data, such as when we need your consent for marketing purposes. You can withdraw
your consent at any time, which will not affect the lawfulness of the processing
before your consent was withdrawn. If you would like to withdraw your consent,
you can do so by contacting us as provided in the Contact Information section
below.

Legitimate Interest: We process certain data for the legitimate interests of
AuditBoard, our affiliates, our partners, or our customers. These legitimate
interests include, for example, contacting you to provide support or sending you
marketing information (subject to applicable law); detecting, preventing, and
investigating illegal activities and potential security issues; and maintaining
and improving the Website and mobile applications. We will rely on our
legitimate interests for processing Personal Data only after balancing our
interests and rights against the impact of the processing on individuals.

Performance of a Contract: Sometimes we process Personal Data to perform our
obligations under an agreement with you. For example, we use payment information
you provide when you register for an Event to process your payment.

Other Legal Bases: In some cases, we may have a legal obligation to process your
Personal Data, such as in response to a court or regulator order. We also may
need to process your Personal Data to protect vital interests, or to exercise,
establish, or defend legal claims.


SECURITY

Wherever your Personal Data may be held with AuditBoard, we take reasonable and
appropriate steps to protect the Personal Data that you share with us from
unauthorized access or disclosure. AuditBoard uses commercially reasonable
security measures to protect against the loss, misuse, and alteration of your
information under our control based on the type of Personal Data and applicable
processing activity, such as data encryption, and enforcement of least privilege
and need-to-know principles. We train our employees on data handling practices.
We believe the security of your information is a serious issue and we are
committed to protecting the information we receive from you. Although AuditBoard
complies with its legal obligations with respect to security of your Personal
Data and while we attempt to ensure the integrity and security of Personal Data,
please note that no method of transmission over the Internet, or method of
electronic storage, is completely secure.

Please note that data that is transported over an open network, such as the
Internet or e-mail, may be accessible to anybody. We cannot guarantee the
confidentiality of any communication or material transmitted via such open
networks. When disclosing any personal information via an open network, you
should remain mindful of the fact that it is potentially accessible to others,
and consequently, can be collected and used by others without your consent.


PRIVACY POLICIES OF THIRD-PARTY SERVICES AND THIRD-PARTY WEBSITES

AuditBoard is not responsible for the privacy practices of third party websites
(even if we offer links to third party websites at the Website) and these third
parties are under no obligation to comply with this Privacy Notice. Before
visiting a third party website and before providing any information to the party
that operates or advertises on that third party website, users should review the
privacy notice and practices of that website to determine how information that
they collect from their users will be handled. Please further note, depending on
a user's particular interaction with our websites (e.g. users who solely
navigate one of our websites versus users who use the services offered through
the Website), different portions of this Privacy Notice may apply to users at
different times.


MINORS

AuditBoard does not knowingly allow any visitors or users under the age of
eighteen (18) to use or otherwise access to the Website. AuditBoard does not
wish to collect any Personal Data (or any information at all) from any persons
under 18 years old. In any case, you affirm that you are over the age of 13, as
THE WEBSITE IS NOT INTENDED FOR CHILDREN UNDER 13 WHO ARE UNACCOMPANIED BY HIS
OR HER PARENT OR LEGAL GUARDIAN.


CONTACT INFORMATION

Please contact us if you have any questions or comments about this Privacy
Notice or any of our privacy practices. You can contact AuditBoard's data
protection officer at privacy@auditboard.com or by mail at:

AuditBoard, Inc.
Attention: Privacy Officer
12900 Park Plaza Drive
Suite 200
Cerritos, CA 90703
USA


LEGAL DISCLAIMER

The Website operates "AS-IS" and "AS-AVAILABLE," without warranties of any other
kind. We are not responsible for events beyond our direct control. This Privacy
Notice is governed by the laws of the State of California, excluding conflicts
of law principles. Any legal actions against AuditBoard, Inc. arising out of or
related to the Website or any services offered therefrom must be commenced in
the county of Los Angeles in the state of California in the United States of
America. AuditBoard reserves the right, at our discretion, to change, modify,
add or remove portions of this Privacy Notice at any time. If AuditBoard changes
any portions of its Privacy Notice, it will revise the date at the top of this
Privacy Notice. AuditBoard encourages users to periodically review this Privacy
Notice to remain informed of any such changes.


ABOUT AUDITBOARD

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move their businesses forward with greater clarity and agility.


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