XGRC® Legal Hub
Welcome to the XGRC® Legal Hub. This page provides access to all legal terms, contractual addenda, operational policies, and customer transparency documents that support the delivery of the XGRC® platform.
Binding Customer Documents
The following documents are incorporated by reference into the XGRC® SaaS Agreement. By signing the Proposal & Order Form, the Customer confirms it has reviewed and accepts these documents.
| Document | Description |
|---|---|
| Data Processing Addendum | Governs all processing of Personal Information by Strategix on behalf of the Customer |
| Acceptable Use Policy | Defines permitted and prohibited use of the XGRC® platform |
| Support Policy | Describes support processes, severity levels, and response targets |
| Cybersecurity & Data Protection Policy | Documents our security controls and data protection approach |
| Subprocessor List | Identifies third parties engaged to help deliver the Service |
Website and Public-Facing Notices
The following documents apply to visitors and users of the XGRC® website and are not directly incorporated into the customer contract.
- Privacy Policy
- Cookie Policy
- Website Terms of Use
- Privacy Requests
- Trust Centre
- Accessibility Statement
Versioning
Material changes to binding customer documents will be communicated to affected customers not less than 30 days before the effective date of the change, in accordance with the applicable contract. The current version and last-updated date are displayed on each page.