Enterprise Agreements

FAQs

• Subscription Agreement FAQ September 13, 2022
• Data Processing Addendum FAQ November 3, 2022

Subscription Agreement

• Subscription Agreement October 25, 2024

Implementation

• Implementation SOW Standard Implementation Terms for New Services - October 1, 2024
• Module Upgrade Implementation SOW For Module Upgrades to a Higher Service Tier - July 5, 2023
• Control Restructure Implementation SOW For Control Restructure Only for SOXHUB or CrossComply Services - July 5, 2023
• Permission Package Implementation SOW For Permission Package Changes - July 5, 2023
• Adoption Workshop SOW For Increased Module Adoption - January 17, 2025
• Risk and Control Restructure Package SOW For Restructure and Redesign of Existing Risks and Controls - January 17, 2025

Exhibits

• Service Level Agreement October 2, 2023
• Data Processing Addendum October 18, 2024
• Security Policy July 5, 2022
• US Public Sector Addendum October 25, 2024

Service Specific Licensing Terms

• SOXHUB January 17, 2025
• OpsAudit January 17, 2025
• RiskOversight July 25, 2024
• CrossComply January 17, 2025
• Third-Party Risk Management October 18, 2024
• ESG July 25, 2024
• IT Risk Management July 25, 2024
• AuditBoard Analytics July 25, 2024

• Audit & Controls Management August 2, 2024
• ESG Management August 2, 2024
• IT Risk & Compliance August 2, 2024

Click to Sign Agreements

• AuditBoard Non-Disclosure Agreement Click here to sign
• 2021 Standard Contractual Clause Amendment Click here to sign