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Agreements Archive

FAQs

Subscription Agreement FAQ

September 13, 2022

Subscription Agreement FAQ

August 19, 2022

Subscription Agreement

Subscription Agreement

January 2, 2026

Subscription Agreement

December 1, 2025

Subscription Agreement

July 25, 2025

Subscription Agreement

May 28, 2025

Subscription Agreement

October 25, 2024

Subscription Agreement

August 2, 2024

Subscription Agreement

July 15, 2024

Subscription Agreement

May 20, 2024

Subscription Agreement

April 15, 2024

Subscription Agreement

February 7, 2024

Subscription Agreement

August 18, 2023

Subscription Agreement

July 14, 2023

Subscription Agreement

April 7, 2023

Subscription Agreement

February 3, 2023

Subscription Agreement

January 16, 2023

Subscription Agreement

September 13, 2022

Subscription Agreement

August 29, 2022

Subscription Agreement

August 25, 2022

Subscription Agreement

July 5, 2022

Subscription Agreement

February 14, 2022

Subscription Agreement

November 17, 2020

Subscription Agreement

April 27, 2020

Subscription Agreement

February 18, 2020

Implementation

Module Upgrade Implementation SOW

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 - 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

Implementation SOW

Standard Implementation Terms for New Services - May 11, 2026

Implementation SOW

Standard Implementation Terms for New Services - March 9, 2026

Implementation SOW

Standard Implementation Terms for New Services - January 21, 2026

Implementation SOW

Standard Implementation Terms for New Services - January 1, 2026

Implementation SOW

Standard Implementation Terms for New Services - October 13, 2025

Implementation SOW

Standard Implementation Terms for New Services - September 4, 2025

Implementation SOW

Standard Implementation Terms for New Services - April 2, 2025

Implementation SOW

Standard Implementation Terms for New Services - October 1, 2024

Implementation SOW

Standard Implementation Terms for New Services - August 28, 2024

Implementation SOW

Standard Implementation Terms for New Services - August 2, 2024

Implementation SOW

Standard Implementation Terms for New Services - February 21, 2024

Implementation SOW

Standard Implementation Terms for New Services - January 26, 2024

Implementation SOW

Standard Implementation Terms for New Services - October 18, 2023

Implementation SOW

June 26, 2023

Statement of Work

May 26, 2023

Statement of Work

May 22, 2023

Statement of Work

April 28, 2023

Statement of Work

February 3, 2023

Statement of Work

January 16, 2023

Statement of Work

November 21, 2022

Statement of Work

October 26, 2022

Statement of Work

September 23, 2022

Statement of Work

September 13, 2022

Statement of Work

July 5, 2022

Statement of Work

July 19, 2021

Statement of Work

February 11, 2021

Exhibits

Service Level Agreement

July 2, 2025

Service Level Agreement

April 21, 2025

Service Level Agreement

February 10, 2025

Service Level Agreement

October 2, 2023

Service Level Agreement

February 18, 2020

Data Processing Addendum

January 21, 2026

Data Processing Addendum

July 25, 2025

Data Processing Addendum

October 18, 2024

Data Processing Addendum

August 9, 2023

Data Processing Addendum

January 16, 2023

Data Processing Addendum

October 26, 2022

Data Processing Addendum

August 25, 2022

Data Processing Addendum

July 5, 2022

Security Policy

August 24, 2020

US Public Sector Addendum

October 25, 2024

Service Specific Licensing Terms

SOXHUB

October 13, 2025

SOXHUB

July 2, 2025

SOXHUB

January 17, 2025

SOXHUB

September 6, 2024

SOXHUB

July 25, 2024

SOXHUB

January 16, 2023

OpsAudit

September 6, 2024

OpsAudit

July 25, 2024

OpsAudit

April 11, 2024

OpsAudit

January 16, 2023

RiskOversight

July 25, 2024

RiskOversight

March 6, 2024

RiskOversight

January 24, 2024

RiskOversight

October 11, 2023

RiskOversight

January 16, 2023

CrossComply

January 17, 2025

CrossComply

July 25, 2024

CrossComply

February 7, 2024

CrossComply

January 16, 2023

Third-Party Risk Management

July 25, 2024

Third-Party Risk Management

January 16, 2023

ESG

August 16, 2023

ESG

April 17, 2023

ESG

January 16, 2023

ESG Management

August 2, 2024

IT Risk & Compliance

August 2, 2024

IT Risk Management

July 25, 2024

IT Risk Management

June 20, 2023

Optro Analytics

October 18, 2023

Audit & Controls Management

August 2, 2024

Audit & Risk Management

October 13, 2025

Connected Risk

January 21, 2026

Connected Risk

October 13, 2025

Corporate Governance

October 13, 2025

Technical Account Management

October 13, 2025

Technical Account Management

July 2, 2025

Technical Account Management

April 21, 2025

Technical Account Management

February 26, 2025

Infosec Governance

January 21, 2026

AI Features

AI Acceptable Use Policies

May 11, 2026

AI Acceptable Use Policies

October 13, 2026

Developer Materials

Developer Terms and Conditions

February 6, 2026

See our current terms and conditions.

View Enterprise Agreements

Have questions, email: legal@optro.ai

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