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SaaS

Control Edge

A cloud version of the ERP system Control integrated with Invoice Manager (electronic invoicing).

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Category

SaaS

Legal unit

Visma Software AB,SE

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Terms of Service

Onboarded to Visma Cloud Delivery Model

Last updated: Apr 01, 2025

Hosting provider(s)

[{"company":"Microsoft Azure (Sweden Central, West Europe, Northern Europe, Norway)","location":"EU/EEA","country":"","countries":[],"webpage":"https://learn.microsoft.com/en-us/azure/compliance/","certifications":[],"categoriesOfPersonalData":["Personal Data"],"appropriateSafeguards":null}]

Data processors 

[{"vendor":"Visma Software International AS","location":"EU/EEA","country":"","countries":[],"categoriesOfPersonalData":["Personal Data"],"description":"Visma ITC Centralized Logging System - SIEM- AAD activity, signin, audit- diagnostic logs for Azure resources","purpose":"Logging","vismaRoles":["Data Controller"],"appropriateSafeguards":null},{"vendor":"InMoment","location":"EU/EEA","country":"","countries":[],"categoriesOfPersonalData":["Personal Data"],"description":"Customer satisfaction measurement","purpose":"pNPS for Control Edge","vismaRoles":["Data Controller"],"appropriateSafeguards":null},{"vendor":"Visma Software International AS","location":"EU/EEA","country":"","countries":[],"categoriesOfPersonalData":["Personal Data"],"description":"Visma Connect","purpose":"Identity Provider","vismaRoles":["Data Processor"],"appropriateSafeguards":null},{"vendor":"Microsoft Azure","location":"EU/EEA","country":"","countries":[],"categoriesOfPersonalData":["Personal Data"],"description":"Security and Performance monitoring (logging of activity)","purpose":"Application Insights","vismaRoles":["Data Controller"],"appropriateSafeguards":null},{"vendor":"Atlassian Inc","location":"EU/EEA","country":"","countries":[],"categoriesOfPersonalData":["Personal Data"],"description":"Jira","purpose":"Support ","vismaRoles":["Data Processor"],"appropriateSafeguards":null},{"vendor":"Visma Software SRL","location":"EU/EEA","country":"","countries":[],"categoriesOfPersonalData":["Personal Data"],"description":"Support ","purpose":"Support ","vismaRoles":["Data Processor"],"appropriateSafeguards":null},{"vendor":"SFDC Ireland Ltd","location":"EU/EEA","country":"","countries":[],"categoriesOfPersonalData":["Personal Data"],"description":"Service Cloud","purpose":"Support tool","vismaRoles":["Data Controller"],"appropriateSafeguards":null},{"vendor":"Orca Security Ltd.","location":"EU/EEA","country":"Germany","countries":["Germany"],"categoriesOfPersonalData":["Personal Data"],"description":"Orca via Visma Cloud Guardian","purpose":"Identify cloud security issues for the data hosted in the public cloud","vismaRoles":["Data Processor"],"appropriateSafeguards":null},{"vendor":"MailGun","location":"EU/EEA","country":"","countries":[],"categoriesOfPersonalData":["Personal Data"],"description":"Used for sending notifications from the system","purpose":"Email service provider","vismaRoles":["Data Processor"],"appropriateSafeguards":null},{"vendor":"ML Assests","location":"EU/EEA","country":"","countries":[],"categoriesOfPersonalData":["Personal Data"],"description":"Automatically suggest accounting on incoming supplier invoices.","purpose":"Autosuggest on accounting","vismaRoles":["Data Processor"],"appropriateSafeguards":null}]

Certificates and audit assurance reports

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