{"@context":"https://certreports.com/llms.txt","vendor":{"slug":"certain","name":"Certain","domain":"certain.com","category":"Research and data providers","one_liner":"Turn every attendee interaction into a high-fidelity sales","trust_center_url":null,"security_page_url":null,"url":"https://certreports.com/vendors/certain/security","last_verified_at":"2026-11-02T00:00:00.000Z","claimed":false,"verified_profile":false},"attestations":[{"framework":"pci-dss","framework_name":"PCI DSS","state":"verified_registry","state_label":"Verified","sentence":"Listed in the Visa Global Registry of Service Providers as of 2 Nov 2026.","kind":"attestation","status_text":"Listed on the Visa Global Registry as PCI DSS validated through 2027-04-30","issued_at":"2019-10-09","expires_at":"2027-04-30","period_start":null,"period_end":null,"auditor":"1stSecureIT LLC (dba GM SECTEC)","impact_level":null,"as_of":"2026-11-02","under_review":false,"source":"visa_grsp","url":"https://certreports.com/vendors/certain/pci-dss","evidence":[{"source_type":"registry","source_name":"Visa Global Registry of Service Providers","url":"https://www.visa.com/splisting/","fetched_at":"2026-11-02 05:00:22.811886+00","content_hash":"06760af683554463d1ba8cc96044084eccdd48522c9e6f9165decb7e2b8f6677","wayback_url":null,"quote":"Bold. Compania de Financiamiento S.A.: PCI DSS, assessor 1stSecureIT LLC (dba GM SECTEC), valid through 2027-04-30","confidence":1},{"source_type":"registry","source_name":"Visa Global Registry of Service Providers","url":"https://www.visa.com/splisting/","fetched_at":"2026-10-26 05:00:19.600955+00","content_hash":"a64cac754662e88057f0efe4778f123b6b2f7b451461c0af5dd074b34a94903b","wayback_url":null,"quote":"Bold. Compania de Financiamiento S.A.: PCI DSS, assessor 1stSecureIT LLC (dba GM SECTEC), valid through 2027-04-30","confidence":1},{"source_type":"registry","source_name":"Visa Global Registry of Service Providers","url":"https://www.visa.com/splisting/","fetched_at":"2026-10-05 05:00:24.654296+00","content_hash":"f9e3534c080f02b59833b68de43fa17241d21fcf698eff593f4df0a9ff8e60a1","wayback_url":null,"quote":"Certain: PCI DSS, assessor CYBERSIGMA CONSULTING SERVICES LLP, valid through 2027-03-31","confidence":1},{"source_type":"registry","source_name":"Visa Global Registry of Service Providers","url":"https://www.visa.com/splisting/","fetched_at":"2026-09-29 03:46:42.502608+00","content_hash":"b2d2aa57d0e3690a70069a55c835da06e6e35a5638f90943acfaeead8ceb0895","wayback_url":null,"quote":"Certain: PCI DSS, assessor CYBERSIGMA CONSULTING SERVICES LLP, valid through 2027-03-31","confidence":1}]},{"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":"2017-03-27","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/certain/security","evidence":[{"source_type":"registry","source_name":"Data Privacy Framework list","url":"https://www.dataprivacyframework.gov/participant/5628","fetched_at":"2026-11-02 05:02:16.281292+00","content_hash":"dc9cc99ecaf37226092c2c87f85e0de6b6b8494a756338ad9394294044e72a23","wayback_url":null,"quote":"Certain: Inactive","confidence":1}]}],"brief":{"summary":"Certain is listed in the Visa Global Registry as PCI DSS validated through 30 Apr 2027, as of 26 Oct 2026. The PCI DSS registry entry was issued on 9 Oct 2019 and audited by 1stSecureIT LLC (dba GM SECTEC), as of 26 Oct 2026. Certain's EU-US Data Privacy Framework registry entry, originally issued on 27 Mar 2017, is listed as inactive, as of 26 Oct 2026. No SOC 2 report evidence has been found for Certain, as of 26 Oct 2026. No HIPAA or CSA STAR evidence has been found for Certain, as of 26 Oct 2026.","bullets":["PCI DSS: listed in Visa Global Registry, validated through 30 Apr 2027 (as of 26 Oct 2026)","EU-US Data Privacy Framework: listed as inactive, originally issued 27 Mar 2017 (as of 26 Oct 2026)","No public evidence found for SOC 2, HIPAA, or CSA STAR (as of 26 Oct 2026)"],"model":"claude-sonnet-5","generated_at":"2026-10-26 05:55:14.707509+00"},"legal_docs":[],"documents":[],"statements":[],"security_profile":null,"regulations_url":"https://certreports.com/api/v1/vendors/certain/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":"2026-11-02T19:19:15.975Z"}