Agreements Archive

March 9, 2026

January 2, 2026

December 1, 2025

July 25, 2025

May 28, 2025

October 25, 2024

August 2, 2024

July 15, 2024

May 20, 2024

April 15, 2024

February 7, 2024

August 18, 2023

July 14, 2023

April 7, 2023

February 3, 2023

January 16, 2023

September 13, 2022

August 29, 2022

August 25, 2022

July 5, 2022

February 14, 2022

November 17, 2020

April 27, 2020

Module Upgrade Implementation SOW

February 18, 2020

Implementation

For Module Upgrades to a Higher Service Tier - September 15, 2025

Module Upgrade Implementation SOW

For Module Upgrades to a Higher Service Tier - February 26, 2025

Module Upgrade Implementation SOW

For Module Upgrades to a Higher Service Tier - July 5, 2023

Permission Package Implementation SOW

For Permission Package Charges - September 15, 2025

Permission Package Implementation SOW

For Permission Package Charges - July 5, 2023

Adoption Workshop SOW

For Increased Module Adoption - March 9, 2026

Adoption Workshop SOW

For Increased Module Adoption - September 15, 2025

Adoption Workshop SOW

For Increased Module Adoption - January 17, 2025

Risk and Control Restructure Package SOW

For Restructure and Redesign of Existing Risks and Controls - September 15, 2025

Risk and Control Restructure Package SOW

For Restructure and Redesign of Existing Risks and Controls - January 17, 2025

Control Restructure Implementation SOW

For Control Restructure Only for SOXHUB or CrossComply Services - July 5, 2023

Department based Standard Implementation SOW

Standard Implementation Terms for New Services - May 11, 2026

Standard Implementation terms for Department based New Services - July 31, 2026

Standard Implementation Terms for New Services - March 9, 2026

Standard Implementation Terms for New Services - January 21, 2026

Standard Implementation Terms for New Services - January 1, 2026

Standard Implementation Terms for New Services - October 13, 2025

Standard Implementation Terms for New Services - September 4, 2025

Standard Implementation Terms for New Services - April 2, 2025

Standard Implementation Terms for New Services - October 1, 2024

Standard Implementation Terms for New Services - August 28, 2024

Standard Implementation Terms for New Services - August 2, 2024

Standard Implementation Terms for New Services - February 21, 2024

Standard Implementation Terms for New Services - January 26, 2024

Standard Implementation Terms for New Services - October 18, 2023

June 26, 2023

May 26, 2023

May 22, 2023

April 28, 2023

February 3, 2023

January 16, 2023

November 21, 2022

October 26, 2022

September 23, 2022

September 13, 2022

July 5, 2022

July 19, 2021

February 11, 2021

Exhibits

March 9, 2026

July 2, 2025

April 21, 2025

February 10, 2025

October 2, 2023

February 18, 2020

January 21, 2026

July 25, 2025

October 18, 2024

August 9, 2023

January 16, 2023

October 26, 2022

August 25, 2022

US Public Sector Addendum

July 5, 2022

Security Policy

August 24, 2020

October 25, 2024

Service Specific Licensing Terms

Services

Controls Management

(previously SOXHUB)

January 21, 2026

October 13, 2025

July 2, 2025

January 17, 2025

September 6, 2024

July 25, 2024

January 16, 2023

January 17, 2025

September 6, 2024

July 25, 2024

April 11, 2024

January 16, 2023

October 13, 2025

July 25, 2024

March 6, 2024

January 24, 2024

October 11, 2023

January 16, 2023

September 8, 2025

January 17, 2025

July 25, 2024

February 7, 2024

January 16, 2023

July 31, 2026

October 18, 2024

July 25, 2024

Agentic Third-Party Risk Management

January 16, 2023

October 6, 2026

July 25, 2024

August 16, 2023

April 17, 2023

January 16, 2023

April 23, 2025

July 25, 2024

June 20, 2023

July 25, 2024

October 18, 2023

Business Continuity Management

May 11, 2026

Accelerate

October 13, 2025

Autonomous Testing

July 31, 2026

Autonomous Testing

June 1, 2026

Audit & Controls Management

August 2, 2024

March 9, 2026

October 13, 2025

July 2, 2025

April 21, 2025