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SaaS

Complete Control

A cloud-based contract management software for controlling a company's contracts, assets and liabilities

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SaaS

Legal unit

House of Control AS,NO

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Terms of Service

Onboarded to Visma Cloud Delivery Model

Last updated: Oct 31, 2024

Hosting provider(s)

[{"company":"Amazon Web Services (AWS)","location":"EU/EEA","country":"Sweden","countries":["Sweden"],"webpage":null,"certifications":["ISO 9001","ISO 27001","ISO 27018","SOC 2","SOC 3","SOC 1","ISO 27017"],"categoriesOfPersonalData":["Personal Data"]},{"company":"Syse AS","location":"EU/EEA","country":"Norway","countries":["Norway"],"webpage":"https://syse.no","certifications":[],"categoriesOfPersonalData":["Personal Data"]},{"company":"PowerHosting A/S","location":"EU/EEA","country":"Denmark","countries":["Denmark"],"webpage":"https://powerhosting.dk","certifications":["ISO 27001","ISO 9001"],"categoriesOfPersonalData":["Personal Data"]}]

Data processors 

[{"vendor":"Spinner Labs AS","location":"EU/EEA","country":"Norway","countries":["Norway"],"categoriesOfPersonalData":["Personal Data"],"description":"System architecture and developmentSystem maintenance and monitoringTechnical support","purpose":"Artikkel 6(1)(a) - samtykke","vismaRoles":["Data Processor"]},{"vendor":"Link Mobility AS","location":"EU/EEA","country":"Norway","countries":["Norway"],"categoriesOfPersonalData":["Personal Data"],"description":"LINK Messaging gateway","purpose":"LINK Messaging gateway (SMS)","vismaRoles":["Data Processor"]},{"vendor":"Signicat AS","location":"EU/EEA","country":"Norway","countries":["Norway"],"categoriesOfPersonalData":["Personal Data"],"description":"Identity verificationElectronic signatures","purpose":"Artikkel 6(1)(a) - samtykke","vismaRoles":["Data Processor"]},{"vendor":"ProductFruits","location":"EU/EEA","country":"","countries":[],"categoriesOfPersonalData":["Personal Data"],"description":null,"purpose":"Translation Tools","vismaRoles":["Data Controller"]},{"vendor":"inMoment INC","location":"EU/EEA","country":"","countries":[],"categoriesOfPersonalData":["Personal Data"],"description":"inMoment ","purpose":"pNPS","vismaRoles":["Data Controller"]},{"vendor":"Hubspot","location":"EU/EEA","country":"","countries":[],"categoriesOfPersonalData":["Personal Data"],"description":"Hubspot CRM","purpose":"CRM and support","vismaRoles":["Data Controller"]}]

Certificates and audit assurance reports

[{"owner":"House of Control AS,NO","scope":["ISAE 3000"],"webpage":null},{"owner":"House of Control Denmark A/S,DK","scope":["ISAE 3000"],"webpage":null},{"owner":"House of Control Sverige AB,SE","scope":["ISAE 3000"],"webpage":null}]

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[{"owner":"House of Control AS,NO","scope":["ISAE 3000"],"webpage":null},{"owner":"House of Control Denmark A/S,DK","scope":["ISAE 3000"],"webpage":null},{"owner":"House of Control Sverige AB,SE","scope":["ISAE 3000"],"webpage":null}]
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