Enterprise Agreements

FAQs

Subscription Agreement FAQ

July 31, 2026

Data Processing Addendum FAQ

November 3, 2022

Subscription Agreement

July 31, 2026

Implementation

Core User based Standard Implementation SOW

Standard Implementation Terms for Core User based New Services - May 26, 2026

Non-Core User based Standard Implementation SOW

Standard Implementation terms for non-Core user based New Services - October 6, 2026

Core User based Module Upgrade Implementation SOW

Core User based Upgrades to a High Service Tier - March 9, 2026

Non-Core User based Module Upgrade Implementation SOW

Additional implementation services for customers migrating to a non-Core User based Pricing Model - July 31, 2026

Permission Package Implementation SOW

For Permission Package Changes - March 9, 2026

Plan Migration Implementation SOW

Additional implementation services for customers migrating to a non-Core User based Pricing Model - October 6, 2026

Risk and Control Restructure Package SOW

For Restructure and Redesign of Existing Risks and Controls - March 9, 2026

Exhibits

Service Level Agreement

July 1, 2026

Data Processing Addendum

March 9, 2026

Security Policy

July 5, 2022

US Public Sector Addendum

August 15, 2025

Service Specific Licensing Terms

Services

Bundled Services

Audit & Controls Management

July 31, 2026

ESG Management

January 21, 2026

IT Risk & Compliance Governance

March 9, 2026

Audit & Risk Management

January 21, 2026

Connected Risk

March 9, 2026

Corporate Governance

January 21, 2026

Audit & AI Governance

January 21, 2026

Compliance Management

July 31, 2026

Risk & AI Governance

March 9, 2026

Vendor Risk Management

January 21, 2026

July 31, 2026

March 9, 2026

July 31, 2026

October 6, 2026

Autonomous Controls Management

October 6, 2026

AI Features

Optro AI Terms

October 13, 2025

Development Materials

Developer Terms and Conditions

April 3, 2026

Click to Sign Agreements

Optro Non-Disclosure Agreement

Click here to sign

2021 Standard Contractual Clause Amendment

Click here to sign

Platform

Solutions

Resources

Company

Enterprise Agreements

FAQs

Subscription Agreement

Implementation

Exhibits

Service Specific Licensing Terms

Services

Bundled Services

AI Features

Development Materials

Click to Sign Agreements

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