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22:23:40.026176+00","content_hash":"d11bb62e22474f2e588e02607ab3a6f8aa7da497be65dd067352db172a081a06","wayback_url":null,"quote":"TISAX","confidence":1},{"source_type":"trust_center","source_name":"Celonis trust centre (Drata)","url":"https://trust.celonis.com/","fetched_at":"2026-09-18 22:41:03.783233+00","content_hash":"d8410c28b6daaec8839956ecea6c6e73c3f273507922b2ab58ed8779ef090bc2","wayback_url":null,"quote":"TISAX","confidence":1}]}],"brief":{"summary":"Celonis is listed in the CSA STAR registry with a Level 1 self-assessment (CAIQ) dated 6 Nov 2019, verified as of 17 Sep 2026. Celonis is listed in the EU-US Data Privacy Framework registry as Active for the EU-US Certification, the SW-US Certification, and the UK Extension Certification, issued 26 Sep 2018 and expiring 28 Nov 2026, as of 17 Sep 2026. Celonis states on its trust centre that it holds SOC 2, SOC 1, ISO/IEC 27001, and ISO/IEC 27701, as of 18 Sep 2026. Celonis states on its trust centre that it displays a HIPAA badge, as of 18 Sep 2026, though BAA availability has not yet been captured as separate evidence. Celonis also states on its trust centre that it holds GDPR, Cyber Essentials, Cyber Essentials Plus, and TISAX, as of 18 Sep 2026.","bullets":["CSA STAR: Level 1 self-assessment (CAIQ) registry listing, dated 6 Nov 2019, as of 17 Sep 2026.","EU-US Data Privacy Framework: listed as Active (EU-US, SW-US, UK Extension), issued 26 Sep 2018, expires 28 Nov 2026, as of 17 Sep 2026.","Vendor-stated only (trust centre, as of 18 Sep 2026): SOC 2, SOC 1, ISO/IEC 27001, ISO/IEC 27701, GDPR, HIPAA badge (BAA not captured), Cyber Essentials, Cyber Essentials Plus, TISAX."],"model":"claude-sonnet-5 (subscription)","generated_at":"2026-09-19 12:29:55.325551+00"},"legal_docs":[{"kind":"ai_policy","url":"https://trust.celonis.com/","availability":"on_request","detail":"Listed on the trust centre as \"Responsible AI FAQs\"","as_of":"2026-11-02"},{"kind":"subprocessors","url":"https://trust.celonis.com/","availability":"on_request","detail":"Listed on the trust centre as \"Subprocessors\"","as_of":"2026-11-02"},{"kind":"dpa","url":"https://trust.celonis.com/","availability":"on_request","detail":"Listed on the trust centre as \"Data Processing Agreement\"","as_of":"2026-11-02"}],"documents":[{"type":"ai_policy","title":"AI Governance","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"ai_policy","title":"Responsible AI FAQs","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"architecture_diagram","title":"Product Architecture","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"dpa","title":"Data Processing Agreement","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"insurance","title":"Cyber Insurance","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"iso_certificate","title":"ISO 9001:2015","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"iso_certificate","title":"ISO/IEC 27001","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"iso_certificate","title":"ISO/IEC 27701","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"iso_soa","title":"ISO/IEC 27001 SoA","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"pentest_report","title":"Penetration Test LoE","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"questionnaire","title":"CAIQ","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"questionnaire","title":"SIG Lite","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"security_policy","title":"Disk Encryption","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"security_policy","title":"Encryption Policy","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"security_policy","title":"Encryption-at-rest","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"security_policy","title":"Secure Development & Training","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"security_policy","title":"Security Whitepapers","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"soc1_report","title":"SOC 1","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"soc2_report","title":"SOC 2","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"subprocessor_list","title":"Subprocessors","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"},{"type":"vpat","title":"VPAT","availability":"on_request","source_url":"https://trust.celonis.com/","last_seen":"2026-11-02"}],"statements":[],"security_profile":{"iso42001":null,"trains_on_customer_data":null,"data_residency_regions":[],"pen_test_cadence":"report available","as_of":"2026-11-02"},"regulations_url":"https://certreports.com/api/v1/vendors/celonis/regulations/{regulation}","subprocessors":[],"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":"2026-11-02T19:19:18.699Z"}