Common use of APPENDIX 1 TO THE STANDARD CONTRACTUAL CLAUSES Clause in Contracts

APPENDIX 1 TO THE STANDARD CONTRACTUAL CLAUSES. This Appendix forms part of the Clauses and must be completed and signed by the parties The Member States may complete or specify, according to their national procedures, any additional necessary information to be contained in this Appendix The data exporter is: Data exporter is (i) the legal entity that has executed the Standard Contractual Clauses as a Data Exporter and, (ii) all Affiliates (as defined in the Agreement) of Customer established within the European Economic Area (EEA) and Switzerland that have purchased the Service from truelogic. The data importer is: truelogic pty ltd which provides an email marketing platform and other related services, as described in the Agreement. The personal data transferred concern the following categories of data subjects: Data exporter may submit Personal Data to the Service, the extent of which is determined and controlled by the data exporter in its sole discretion, and which may include, but is not limited to Personal Data relating to the following categories of data subjects: ● Prospects, customers, business partners and vendors of data exporter (who are natural persons) ● Employees or contact persons of data exporter’s prospects, customers, business partners and vendors ● Employees, agents, advisors, freelancers of data exporter (who are natural persons) ● Data exporter’s Users authorized by data exporter to use the Service The personal data transferred concern the following categories of data: Data exporter may submit Personal Data to the Service, the extent of which is determined and controlled by the data exporter in its sole discretion, and which may include, but is not limited to the following categories of Personal Data: ● First and last name ● Title ● Contact information (email, phone, address) ● Date of Birth The personal data transferred will be subject to the following basic processing activities: The objective of Processing of Personal Data by data importer is the performance of the Service pursuant to the Agreement. Name: Authorised Signature: Name: truelogic Pty Ltd Authorised Signature

APPENDIX 1 TO THE STANDARD CONTRACTUAL CLAUSES. This Appendix forms part of the Clauses and must be completed and signed by the parties parties. The Member States may complete or specify, according to their national procedures, any additional necessary information to be contained in this Appendix Appendix. The data exporter is: is (please specify briefly your activities relevant to the transfer): Data exporter Exporter is (i) the legal entity that has executed the Standard Contractual Clauses as a Data Exporter and, (ii) all Affiliates (as defined in the Agreement) of Customer Client established within the European Economic Area (EEA) and Switzerland that have purchased Services on the Service from truelogicbasis of one or more Order Form(s). The data importer is: truelogic pty ltd which provides an email marketing platform is (please specify briefly activities relevant to the transfer): NAVEX Global, Inc., and other its affiliated companies, GCS Compliance Services Europe Unlimited Company trading as NAVEX Global; NAVEX Global UK Limited; or its wholly-owned subsidiaries, The Network, Inc. or Lockpath, Inc., are providers of governance, risk and compliance computing solutions, including whistleblower hotlines, case management systems, employee training systems, policy management systems, third party risk assessment systems, surveys and assessments and related consulting services, as described which processes personal data upon the instruction of the data exporter in accordance with the terms of the Agreement. The personal data transferred concern the following categories of data subjects: subjects (please specify): Data exporter has instructed Data Processor to collect and host certain information as may submit be submitted in the course of submitting a hotline report, information for employees to perform certain training and/or access to certain corporate policies and procedures, surveys and assessments, and/or information for third parties necessary to perform corporate due diligence. The information submitted may include Personal Data to provided by the Service, individual data subject or the organization in accordance with the relevant Services selected by such organization. The extent of which the Personal Data collected is determined and controlled by the data exporter in its sole discretion, and which may include, but is not limited to Personal Data relating to the following categories of data subjects: ● Prospects, customers Clients, business partners and vendors of data exporter (who are natural persons) ●  Employees or contact persons of data exporter’s prospects, customersexporters’ third party suppliers, business partners and vendors ● Employees, agents, advisors, freelancers of data exporter (who are natural persons) ●  Data exporter’s Users users authorized by data exporter to use the Service relevant Service(s) The personal data transferred concern the following categories of data: Data exporter may submit Personal Data data (please specify):  name, job title, job position, location, employer, relationship with the organization, e-mail address, telephone number;  for whistle-blower hotline reports, in addition to the Serviceforegoing, the extent of which is determined following may also be captured: o facts reported by a reporter about a suspected violation, including how and controlled by where the data exporter in its sole discretion, suspected violation occurred and which may include, but is not limited to how the following categories of Personal Data: ● First and last name ● Title ● Contact information (email, phone, address) ● Date of Birth The personal data transferred will be subject to reporter learned about the following basic processing activities: The objective of Processing of Personal Data by data importer is the performance of the Service pursuant to the Agreement. Name: Authorised Signature: Name: truelogic Pty Ltd Authorised Signaturesuspected violation;

APPENDIX 1 TO THE STANDARD CONTRACTUAL CLAUSES. This Appendix forms part of the Clauses and must may be completed and signed amended by the parties in writing. The Member States may complete or specify, according to their national procedures, any additional necessary information to be contained in this Appendix The data exporter is: Data exporter Exporter is (please specify briefly your activities relevant to the transfer): Data Exporter is (i) the legal entity that has executed the Standard Contractual Clauses as a Data Exporter and, (ii) all Affiliates (as defined in the Agreement) of Customer established within the European Economic Area (EEA) EEA and Switzerland that have purchased the Service from truelogicconga services on the basis of one or more Order Form(s). The data importer is: truelogic pty ltd Data Importer is (please specify briefly activities relevant to the transfer): AppExtremes, LLC dba Conga is a provider of enterprise cloud computing solutions which provides an email marketing platform and other related services, as described Processes Personal Data upon the instruction of the Data Exporter in accordance with the terms of the Agreement. The personal data Personal Data transferred concern the following categories of data subjects: subjects (please specify): Data exporter Exporter may submit Personal Data to the Service, the extent of which is determined and controlled solely by the data exporter Data Exporter in its sole discretion, and which may include, but is not limited to Personal Data relating to the following categories of data subjectsData Subjects: ● • Prospects, customers, business partners and vendors of data exporter (who are natural persons) ● • Employees or contact persons of data exporter’s prospects, customers, business partners and vendors ● • Employees, agents, advisors, freelancers of data exporter (who are natural persons) ● • Data exporter’s Users authorized by data exporter to use the Service The personal data Personal Data transferred concern the following categories of data: data (please specify): Data exporter Exporter may submit Personal Data to the Service, the extent of which is determined and controlled solely by the data exporter Data Exporter in its sole discretion, and which may include, but is not limited to the following categories of Personal Data: ● • First and last name ● • Title ● • Position • Employer • Contact information (company, email, phone, physical business address) ● Date • ID data • professional life data • personal life data • connection data • localization data • contract data The Personal Data transferred concern the following special categories of Birth data (please specify): Data Exporter may submit special categories of data to the Service, the extent of which is solely determined and controlled by the Data Exporter in its sole discretion, and which is for the sake of clarity Personal Data with information revealing racial or ethnic origin, political opinions, religious or philosophical beliefs, trade-union membership, and the Processing of data concerning health or sex life. The personal data Personal Data transferred will be subject to the following basic processing activities: activities (please specify): The objective of Processing of Personal Data by data importer Data Importer is the performance of the Service and support services pursuant to the Agreement. Name: Authorised Signature: Name: truelogic Pty Ltd Authorised Signature.

APPENDIX 1 TO THE STANDARD CONTRACTUAL CLAUSES. This Appendix forms part of the Clauses and must may be completed and signed amended by the parties in writing. The Member States may complete or specify, according to their national procedures, any additional necessary information to be contained in this Appendix The data exporter is: is (please specify briefly your activities relevant to the transfer): Data exporter Exporter is (i) the legal entity that has executed the Standard Contractual Clauses as a Data Exporter and, (ii) all Affiliates (as defined in the Agreement) of Customer established within the European Economic Area (EEA) and Switzerland that have purchased the Service from truelogicconga services on the basis of one or more Order Form(s). The data importer is: truelogic pty ltd is (please specify briefly activities relevant to the transfer): AppExtremes, LLC dba Conga is a provider of enterprise cloud computing solutions which provides an email marketing platform and other related services, as described processes personal data upon the instruction of the data exporter in accordance with the terms of the Agreement. The personal data transferred concern the following categories of data subjects: subjects (please specify): Data exporter may submit Personal Data to the Service, the extent of which is determined and controlled by the data exporter in its sole discretion, and which may include, but is not limited to Personal Data relating to the following categories of data subjects: ● • Prospects, customers, business partners and vendors of data exporter (who are natural persons) ● • Employees or contact persons of data exporter’s prospects, customers, business partners and vendors ● • Employees, agents, advisors, freelancers of data exporter (who are natural persons) ● • Data exporter’s Users authorized by data exporter to use the Service The personal data transferred concern the following categories of data: data (please specify): Data exporter may submit Personal Data to the Service, the extent of which is determined and controlled by the data exporter in its sole discretion, and which may include, but is not limited to the following categories of Personal Data: ● • First and last name ● • Title ● • Position • Employer • Contact information (company, email, phone, physical business address) ● Date • ID data • professional life data • personal life data • connection data • localization data • contract data The personal data transferred concern the following special categories of Birth data (please specify): Data exporter may submit special categories of data to the Service, the extent of which is determined and controlled by the data exporter in its sole discretion, and which is for the sake of clarity Personal Data with information revealing racial or ethnic origin, political opinions, religious or philosophical beliefs, trade-union membership, and the processing of data concerning health or sex life. The personal data transferred will be subject to the following basic processing activities: activities (please specify): The objective of Processing of Personal Data by data importer is the performance of the Service pursuant to the Agreement. Name: Authorised Signature: Name: truelogic Pty Ltd Authorised Signature.

APPENDIX 1 TO THE STANDARD CONTRACTUAL CLAUSES. This Appendix forms part of the Clauses and must may be completed and signed amended by the parties in writing. The Member States may complete or specify, according to their national procedures, any additional necessary information to be contained in this Appendix The data exporter is: Data exporter Exporter is (please specify briefly your activities relevant to the transfer): Data Exporter is (i) the legal entity that has executed the Standard Contractual Clauses as a Data Exporter and, (ii) all Affiliates (as defined in the Agreement) of Customer established within the European Economic Area (EEA) and Switzerland that have purchased the Service from truelogicconga services on the basis of one or more Order Form(s). The data importer is: truelogic pty ltd Data Importer is (please specify briefly activities relevant to the transfer): AppExtremes, LLC dba Conga is a provider of enterprise cloud computing solutions which provides an email marketing platform and other related services, as described Processes Personal Data upon the instruction of the Data Exporter in accordance with the terms of the Agreement. The personal data Personal Data transferred concern the following categories of data subjects: subjects (please specify): Data exporter Exporter may submit Personal Data to the Service, the extent of which is determined and controlled solely by the data exporter Data Exporter in its sole discretion, and which may include, but is not limited to Personal Data relating to the following categories of data subjectsData Subjects: ● • Prospects, customers, business partners and vendors of data exporter (who are natural persons) ● • Employees or contact persons of data exporter’s prospects, customers, business partners and vendors ● • Employees, agents, advisors, freelancers of data exporter (who are natural persons) ● • Data exporter’s Users authorized by data exporter to use the Service The personal data Personal Data transferred concern the following categories of data: data (please specify): Data exporter Exporter may submit Personal Data to the Service, the extent of which is determined and controlled solely by the data exporter Data Exporter in its sole discretion, and which may include, but is not limited to the following categories of Personal Data: ● • First and last name ● • Title ● • Position • Employer • Contact information (company, email, phone, physical business address) ● Date • ID data • professional life data • personal life data • connection data • localization data • contract data The Personal Data transferred concern the following special categories of Birth data (please specify): Data Exporter may submit special categories of data to the Service, the extent of which is solely determined and controlled by the Data Exporter in its sole discretion, and which is for the sake of clarity Personal Data with information revealing racial or ethnic origin, political opinions, religious or philosophical beliefs, trade-union membership, and the Processing of data concerning health or sex life. The personal data Personal Data transferred will be subject to the following basic processing activities: activities (please specify): The objective of Processing of Personal Data by data importer Data Importer is the performance of the Service and support services pursuant to the Agreement. Name: Authorised Signature: Name: truelogic Pty Ltd Authorised Signature.

APPENDIX 1 TO THE STANDARD CONTRACTUAL CLAUSES. This Appendix forms part of the Clauses and must be completed and signed by the parties parties. The Member States may complete or specify, according to their national procedures, any additional necessary information to be contained in this Appendix Appendix. The data exporter is: is (please specify briefly your activities relevant to the transfer): Data exporter is (i) the legal entity that has executed the Standard Contractual Clauses as a Data Exporter and, (ii) all Affiliates (as defined in the Agreement) of Customer established within the European Economic Area (EEA) ), Switzerland and Switzerland United Kingdom that have purchased SCC Services on the Service from truelogicbasis of one or more Order Form(s). The data importer is: truelogic pty ltd is (please specify briefly activities relevant to the transfer): FieldAware US, Inc. is a provider of enterprise cloud computing solutions for field service management which provides an email marketing platform and other related services, as described processes personal data upon the instruction of the data exporter in accordance with the terms of the Agreement. The personal data transferred concern the following categories of data subjects: subjects (please specify): Data exporter may submit Personal Data to the ServiceSCC Services, the extent of which is determined and controlled by the data exporter in its sole discretion, and which may include, but is not limited to Personal Data relating to the following categories of data subjects: ● Prospects• Customers, business partners, and vendors of Customer (who are natural persons) • Employees or contact persons of Customer’s customers, business partners and vendors of data exporter (who are natural persons) ● Employees or contact persons of data exporter’s prospects, customers, business partners and vendors ● • Employees, agentscontractors, advisors, freelancers agents of data exporter (who are natural persons) ● Data exporterCustomer • Customer’s Users authorized by data exporter Customer to use the Service Services The personal data transferred concern the following categories of data: data (please specify): Data exporter may submit Personal Data to the ServiceSCC Services, the extent of which is determined and controlled by the data exporter in its sole discretion, and which may include, but is not limited to the following categories of Personal Data: ● • First and last name ● • Title ● • Position • Employer • Contact information (company, email, phone, physical business address) ● Date The personal data transferred concern the following special categories of Birth data (please specify): Per data importer’s Master Services Agreement (and Usage Policy) no Sensitive Personal Data such as racial or ethnic origin, political opinions, religious or philosophical beliefs, trade-union membership, and the processing of data concerning health or sex life are to be uploaded by data exporter. The personal data transferred will be subject to the following basic processing activities: activities (please specify): The objective of Processing of Personal Data by data importer is the performance of the Service SCC Services pursuant to the Agreement. Name: Authorised Signature: Name: truelogic Pty Ltd Authorised Signature.