Legal

Subprocessors List

Last reviewed: November 2023

This page provides important information about the identity, location and role of each subprocessor where Deloitte in Switzerland (Deloitte CH consisting of Deloitte AG and Deloitte Consulting AG) is required by the Swiss Federal Act on Data Protection, the EU General Data Protection Regulation (GDPR) and by the intrafirm agreements to disclose its subprocessors.

This information contains the list of third-party (vendors) that are subprocessors used across Deloitte CH products and services. Deloitte CH affiliate entities and other Member Firms of the Deloitte Network within Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL” - each of its member firms are legally separate and independent entities) may also be considered subprocessors where Deloitte CH is acting as a data processor.

If the personal data are disclosed cross-border, according to Article 16 and 17 of the Swiss Federal Act on Data Protection (in force from 1st September 2023), we (1) ensure an adequate level of data protection where required by the Swiss Federal Council, in particular by signing the EU Standard Contractual Clauses recognised by the Swiss Federal Data Protection and Information Commissionaire; or (2) rely on statutory exceptions; or (3) we will rely in future on an adequacy decision from the Swiss Federal Council for the Data Privacy Framework (”DPF”) for U.S. based recipients.

Deloitte CH internally entered into an intra-firm agreement (“IFA SCC”) with all affiliate entities and other Member Firms of the Deloitte Network, which relies on the EU Standard Contractual Clauses, and signed the EU Standard Contractual Clauses with its vendors from jurisdictions without an adequate level of data protection.

Please note that not all subprocessors are used in the provision of all services Deloitte CH provides and some may only be involved in assisting with the provision of specific services. As our business evolves, we may add, remove, or update information about our subprocessors on this webpage or retain the services of additional subrocessors in contract with you, if we determine their processing activity will improve or enhance our ability to deliver our services. We will periodically update this page to reflect changes to our subprocessors. You can obtain more information updated periodically regarding the subprocessors we engage, by contacting Deloitte CH by email at chdataprivacy@deloitte.ch however, we reserve the right to redact copies for data protection or secrecy reasons, or to produce excerpts only. For more details on how Deloitte handles and shares your information, please check the general Deloitte Switzerland Privacy Statement: https://www2.deloitte.com/ch/en/footerlinks1/privacy.html

Deloitte CH - Deloitte Network

Vendor

Services

Transfer mechanism

Address

ADC Operations | Deloitte Audit SRL

Business services

Adequate

46D-46E-48 Pipera Road, B Building, 6th Floor – Deloitte, Sector 2, 20112, Bucharest, Romania

Belfast DC (UK) - All Service Lines – operates under Deloitte LLP

Business services

Adequate

Deloitte LLP, 2 new Street Square London or for direct correspondence, 19 Bedford St Belfast bt2 7ej, UK

Bucharest Consulting – Deloitte Tehnologie Srl

Business services

Adequate

Pipera Nr 46d-46e-48 Etaj 3 Sector 2, Bucharest, Romania

Cardiff DC (UK) - All Service Lines – operates under Deloitte LLP - Deloitte LLP

Business services

Adequate

5 Callaghan Square, Cardiff, CF10 5BT, UK

Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited,

IT, operations, administration

IFA SCC

Floor 13, Deloitte Tower 1, Survey No. 41, Gachibowli Village, Ranga Reddy District, Hyderabad – 500032, Telangana, India

Deloitte & Touche LLP

Advisory and audit services

IFA SCC

30 Rockefeller Plaza, New York, 10112 – 0015, USA

Deloitte Alexander Competence Center S.A.

Services: Advisory, administration

Adequate

VEPE Technopolis, Building Z2, Pylaia, Thessaloniki, 555 35, Greece

Deloitte CE Business Services Sp. Z o.o

Audit, tax and legal and operations, enabling functions

Adequate

Al. Jana Pawła II 22, 00-133 Warsaw, Poland

Deloitte Consulting India Private Limited

IT, operations, administration

IFA SCC

Floor 4, Deloitte Tower 1, Survey No. 41, Gachibowli Village, Ranga Reddy District, Hyderabad – 500032, Telangana, India

Deloitte Consulting LLP 

Consulting services

IFA SCC

30 Rockefeller Plaza 41st floor. New York, NY 10112-0015, USA

Deloitte Global Services Limited

IT, operations, administration

Adequate

1 Little New Street, London, EC4A 3TR, UK

Deloitte Touche Tohmatsu India LLP

Financial Advisory

IFA SCC

One International Center, Tower III, 26th Floor, Senapati Bapat Marg, Elphinstone Road(W), Mumbai 400013

Deloitte India JV - Deloitte Global Financial Advisory India Private Limited

Financial Advisory

IFA SCC

Indiabulls Finance Centre, Tower 3, 27th - 32nd Floor, Elphinstone Mills Compound, Senapati Bapat Marg, Elphinstone Road (West), Mumbai – 400013, India

Deloitte Support Services India Private Limited

IT Services

IFA SCC

RMZ Futura, Block B, 2nd Floor, Plot No. 14 & 15, Road No. 2, Hi-Tec City Layout, Madhapur, Hyderabad – 500 081, Telangana, India

Deloitte Support Services S.R.L

IT, operations, administration

Adequate

Strada Pipera Nr. 46D-46E-48 Bucharest; Romania

Deloitte Tax LLP

Tax and GES services

IFA SCC

30 Rockefeller Plaza, New York, 10112 – 0015, USA

Deloitte Tax Services India Private Limited

IT, operations, administration

IFA SCC

Meenakshi Techpark, Survey # 39, Gachibowli, 500032, Hyderabad, India

Deloitte Tehnologie Srl

Business services

Adequate

Pipera Nr 46d-46e-48 Etaj 3 Sector 2, Bucharest, Romania

EDC Cyber Center Madrid - Cybersoc EMEA Center, SL

IT business services

Adequate

Torre Picasso - Plaza Pablo Ruiz Picasso 1, 28020 Madrid, Spain

EMEA GES RDC

Business services

Adequate

Deloitte area and 3rd Floor, Sector 1, 011141, Bucharest, Romania

Rzeszow Consulting - Deloitte CE Business Services Sp. z.o.o.

Business services

Adequate

ul. Warszawska 18, 35-205 Rzeszów, Poland

 

Deloitte CH - Vendors

Vendor

Services

Transfer mechanism

Address

Amazon Web Services, Inc.

Software services

SCC / DPF*

410 Terry Avenue North, Seattle, WA 98109-5210, USA

Iron Mountain (Schweiz) AG

Business services

n/a

Obere Ey 4, 4657 Dulliken, Switzerland

ISS Schweiz AG

Business services

n/a

Vulkanplatz 3, Postfach 8010 Zürich, Switzerland

Microsoft Corporation

Software services

SCC / DPF*

One Microsoft Way, Redmond, WA 98052, USA

MURAL by Tactivos, Inc.

Presentation software services

SCC / DPF*

2000 Broadway Street Apartment 1108 San Francisco, CA 94115, USA

Qualtrics by Qualtrics LLC

Surveys software services

SCC / DPF*

333 W. River Park Drive, Provo, UT 84604, USA

Salesforce.com EMEA Limited

Technology (cloud based services)

Adequate

Floor 26 Salesforce Tower, 110 Bishopsgate, London, United Kingdom, EC2N 4AY, UK

SAP UK Limited

Software services

Adequate

Clockhouse Place, Bedfont Road, Feltham, Middlesex, TW14 8HD, UK

Swisscom (Switzerland) Ltd

Telecommunications and network

n/a

Business Customers, Alte Tiefenaustrasse 6, CH-3050 Bern, Switzerland

Symantec Corporation

Network security services

SCC / DPF*

350 Ellis Street, Mountain View, CA 94043, USA

Zoom

Conferencing software services

SCC / DPF*

San Jose, 55 Almaden Blvd, USA