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23:05:54.224923+00","content_hash":"06cdfd74e32c2d260240419988bba6727451abdd31e49e55a8c3f796686d1c60","wayback_url":null,"quote":"ISO 27701","confidence":1}]},{"framework":"iso-42001","framework_name":"ISO/IEC 42001","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states an ISO/IEC 42001 certificate on its trust centre (Vanta) as of 30 Sep 2026.","kind":null,"status_text":"Vendor states ISO 42001:2023 on its trust centre","issued_at":null,"expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-30","under_review":false,"source":"vanta","url":"https://certreports.com/vendors/altana/iso-42001","evidence":[{"source_type":"trust_center","source_name":"Altana trust centre (Vanta)","url":"https://trust.altana.ai/","fetched_at":"2026-09-29 02:12:29.019432+00","content_hash":"6f563f32a8458f72ecb2af0e83c1c8e6bb70eb99e698d91fdd4b5a31b1a0e405","wayback_url":null,"quote":"ISO 42001:2023","confidence":1},{"source_type":"trust_center","source_name":"Altana trust centre (Vanta)","url":"https://trust.altana.ai/","fetched_at":"2026-09-18 23:05:54.224923+00","content_hash":"06cdfd74e32c2d260240419988bba6727451abdd31e49e55a8c3f796686d1c60","wayback_url":null,"quote":"ISO 42001:2023","confidence":1}]},{"framework":"soc-3","framework_name":"SOC 3","state":"verified_auditor","state_label":"Verified","sentence":"Confirmed by the public SOC 3 report from Aprio, LLP for the period ending 31 Mar 2026, as of 3 Nov 2026.","kind":"type2","status_text":"Public SOC 3 report on the vendor's trust centre","issued_at":"2026-05-21","expires_at":null,"period_start":"2025-04-01","period_end":"2026-03-31","auditor":"Aprio, LLP","impact_level":null,"as_of":"2026-11-03","under_review":false,"source":"soc3","url":"https://certreports.com/vendors/altana/security","evidence":[{"source_type":"auditor","source_name":"Altana SOC 3 report (trust.altana.ai)","url":"https://trust.altana.ai/doc/trust?rid=6a1de6fa7028d08aa594498e&r=xrk3ousp9en3w6qnpon3a9&view=true","fetched_at":"2026-10-26 02:00:50.549468+00","content_hash":"eda4467540ed6b94bcd5d915103b027a617ffe71bb979ad978e8e66b53aea2fc","wayback_url":null,"quote":"In our opinion, Altana's assertion that the controls within the Company's System were effective for the period of April 1, 2025 to March 31, 2026, to provide reasonable assurance that the Company's service commitments and system requirements were achieved based on the applicable trust services criteria, in all material respects, is fairly stated.","confidence":0.95}]},{"framework":"dpf","framework_name":"EU-US Data Privacy Framework","state":"expired","state_label":"Expired","sentence":"Certificate expiry unknown date passed; no renewal found as of 2 Nov 2026.","kind":"listing","status_text":"Inactive","issued_at":null,"expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-11-02","under_review":false,"source":"dpf","url":"https://certreports.com/vendors/altana/security","evidence":[{"source_type":"registry","source_name":"Data Privacy Framework list","url":"https://www.dataprivacyframework.gov/participant/10383","fetched_at":"2026-11-02 05:04:09.098804+00","content_hash":"429136c336af9dbbf248f90ed8ee8d4be2774be3d90c3057b9540fe0db3f99c2","wayback_url":null,"quote":"Altana: Inactive","confidence":1}]},{"framework":"cyber-essentials-plus","framework_name":"Cyber Essentials Plus","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states an Cyber Essentials Plus certificate on its trust centre (Vanta) as of 30 Sep 2026.","kind":null,"status_text":"Vendor states UK Cyber Essentials Plus on its trust centre","issued_at":null,"expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-30","under_review":false,"source":"vanta","url":"https://certreports.com/vendors/altana/security","evidence":[{"source_type":"trust_center","source_name":"Altana trust centre (Vanta)","url":"https://trust.altana.ai/","fetched_at":"2026-09-29 02:12:29.019432+00","content_hash":"6f563f32a8458f72ecb2af0e83c1c8e6bb70eb99e698d91fdd4b5a31b1a0e405","wayback_url":null,"quote":"UK Cyber Essentials Plus","confidence":1},{"source_type":"trust_center","source_name":"Altana trust centre (Vanta)","url":"https://trust.altana.ai/","fetched_at":"2026-09-18 23:05:54.224923+00","content_hash":"06cdfd74e32c2d260240419988bba6727451abdd31e49e55a8c3f796686d1c60","wayback_url":null,"quote":"UK Cyber Essentials Plus","confidence":1}]}],"brief":{"summary":"Altana has a SOC 2 Type II report, evidenced by a public SOC 3 report for the same examination period ending 31 Mar 2026, issued 21 May 2026 and audited by Aprio, LLP, as of 15 Oct 2026. Altana is FedRAMP Authorized, with the registry entry issued 5 Feb 2026 and assessed by Schellman Compliance, LLC, as of 14 Oct 2026. Altana states on its trust centre that it holds ISO/IEC 27001:2022, ISO/IEC 27701, and ISO/IEC 42001:2023, as of 30 Sep 2026. Altana states on its trust centre that it holds UK Cyber Essentials and Cyber Essentials Plus, as of 30 Sep 2026. No public evidence found for PCI DSS or the EU-US Data Privacy Framework for Altana as of 15 Oct 2026.","bullets":["SOC 2: has a SOC 2 Type II report (evidenced by public SOC 3), period end 31 Mar 2026, auditor Aprio, LLP (as of 15 Oct 2026)","FedRAMP: Authorized, issued 5 Feb 2026, assessed by Schellman Compliance, LLC (as of 14 Oct 2026)","ISO/IEC 27001, ISO/IEC 27701, ISO/IEC 42001, Cyber Essentials, Cyber Essentials Plus: vendor states on trust centre (as of 30 Sep 2026)"],"model":"claude-sonnet-5","generated_at":"2026-10-15 05:41:18.412528+00"},"legal_docs":[{"kind":"subprocessors","url":"https://trust.altana.ai/","availability":"public","detail":"4 subprocessors listed on the trust centre","as_of":"2026-09-30"},{"kind":"security_txt","url":"https://trust.altana.ai/","availability":"public","detail":"Public documents on the trust centre: SOC 3 Type 2 Report - 2026","as_of":"2026-09-18"}],"documents":[{"type":"fedramp_package","title":"Altana Platform - Altana Product Network FedRAMP High - Secure Configuration Guide","availability":"on_request","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"iso_certificate","title":"ISO 27001 Certificate (2026 Certificate)","availability":"on_request","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"iso_certificate","title":"ISO 27001:2022 Certificate (2024 Certificate)","availability":"on_request","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"iso_certificate","title":"ISO 27701 Certificate (2026 Certificate)","availability":"on_request","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"iso_certificate","title":"ISO 42001:2023 Certificate (2026 Certificate)","availability":"on_request","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"pentest_report","title":"Altana Pentest Report 2024","availability":"on_request","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"pentest_report","title":"Altana Pentest Report 2025","availability":"on_request","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"privacy_policy","title":"Altana California Consumer Privacy Statement","availability":"public","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"privacy_policy","title":"Altana EEA/UK Privacy Statement","availability":"public","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"privacy_policy","title":"Altana Privacy Notice","availability":"public","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"security_policy","title":"Access Control Policy","availability":"on_request","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"security_policy","title":"Encryption Policy","availability":"on_request","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"security_policy","title":"Operations Security Policy","availability":"on_request","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"security_policy","title":"Physical Security Policy","availability":"on_request","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"security_policy","title":"Secure Development Policy","availability":"on_request","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"security_policy","title":"Vulnerability Management Policy","availability":"on_request","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"soc2_report","title":"SOC 2 Type 2 Final 2025","availability":"on_request","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"soc2_report","title":"SOC 2 Type 2 Final Report 2024","availability":"on_request","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"soc2_report","title":"SOC 2 Type 2 Report - 2026","availability":"on_request","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"soc2_report","title":"SOC 2 Type I Final Report 2023","availability":"on_request","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"soc3_report","title":"SOC 3 Final Report 2025","availability":"on_request","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"soc3_report","title":"SOC 3 Type 2 Report - 2026","availability":"public","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"},{"type":"vpat","title":"Altana Section 508 VPAT 2.5 - Accessibility Conformance Report (ACR) 2025","availability":"on_request","source_url":"https://trust.altana.ai/","last_seen":"2026-09-30"}],"statements":[{"topic":"encryption","question":"Do you encrypt data at rest?","answer":"All data at rest is encrypted using AES256 encryption, including data in back-end databases, file systems, desktops, servers, and backup media. Azure's built-in 256-bit AES encryption capabilities and AWS KMS are used for key management. Whole disk encryption is also utilized to protect data on devices.","value":null,"regions":[],"source_url":"https://trust.altana.ai/faq?s=zd58ieslnrm5uc8rbl12s","as_of":"2026-09-30"}],"security_profile":{"iso42001":true,"trains_on_customer_data":null,"data_residency_regions":[],"pen_test_cadence":"annual","as_of":"2026-09-30"},"regulations_url":"https://certreports.com/api/v1/vendors/altana/regulations/{regulation}","subprocessors":[{"name":"Amazon Web Services","domain":"amazon.com","purpose":"Cloud Compute and Data","location":"Primary: United States, Int'l Regions: available upon request","vendor_url":"https://certreports.com/vendors/amazon/security"},{"name":"Databricks","domain":"databricks.com","purpose":"Data Processing & Platform Functionality","location":"Primary: United States, Int'l Regions: available upon request","vendor_url":"https://certreports.com/vendors/databricks/security"},{"name":"Datadog","domain":"datadoghq.com","purpose":"Log Aggregation, Monitoring, and Alerting ","location":"Primary: United States","vendor_url":"https://certreports.com/vendors/datadog/security"},{"name":"Microsoft Azure","domain":"microsoft.com","purpose":"Cloud Compute and Data","location":"Primary: United States, Int'l Regions: available upon request","vendor_url":"https://certreports.com/vendors/microsoft/security"}],"disclaimer":"CertReports indexes public evidence. A missing framework means no public evidence was found at the last check, not that the vendor is non-compliant. SOC 2 is a report, not a certification; HIPAA has no certification.","generated_at":"2026-11-03T02:59:32.136Z"}