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Enterprise Agreements

FAQs

Subscription Agreement FAQ

March 25, 2026

Data Processing Addendum FAQ

November 3, 2022

Subscription Agreement

Subscription Agreement

July 1, 2026

Implementation

Implementation SOW

Standard Implementation Terms for New Services - May 26, 2026

Module Upgrade Implementation SOW

For Module Upgrades to a Higher Service Tier - March 9, 2026

Permission Package Implementation SOW

For Permission Package Changes - March 9, 2026

Adoption Workshop SOW

For Increased Module Adoption - March 9, 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

Controls Management

(previously SOXHUB)

January 21, 2026

OpsAudit

January 17, 2025

RiskOversight

October 13, 2025

CrossComply

September 8, 2025

Third-Party Risk Management

October 18, 2024

ESG

July 25, 2024

RegComply

April 23, 2025

IT & Cyber Risk Management

(previously IT Risk & Management)

March 9, 2026

Analytics

July 25, 2024

Business Continuity Management

May 11, 2026

Accelerate

October 13, 2025

Autonomous Testing

June 1, 2026

Audit & Controls Management

January 21, 2026

ESG Management

January 21, 2026

IT Risk & Compliance

March 9, 2026

Technical Account Management

March 9, 2026

Automated Security Questionnaires

October 13, 2025

Audit & Risk Management

January 21, 2026

Connected Risk

March 9, 2026

Corporate Governance

January 21, 2026

Scenario Planning

October 13, 2025

AI Governance

January 21, 2026

Audit & AI Governance

January 21, 2026

Compliance Management

January 21, 2026

Risk & AI Governance

March 9, 2026

Vendor Risk Management

January 21, 2026

Optro for Pre-IPO

January 21, 2026

Infosec Governance

March 9, 2026

AI Features

Optro AI Terms

October 13, 2025

AI Acceptable Use Policies

June 1, 2026

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

Can't find what you're looking for?

View Agreements Archive

Have questions, email: legal@optro.ai

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